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PTW Training 22
PTW Training 22
Introducing:
• Sue – who has come to repair the toilet at Z Mana
• Fred – who has come to install new electrical socket
Authority:
• All Z employees, site representatives, contractors and workers, are
authorised to stop the work if there is a HSSE concern.
For example non-routine work is a work activity that is, but not limited to,
any of the below:
• Performed infrequently
Site Representative - the site person who confirms the site environment is
safe for the contractor to work; sign contractor on and off site via the
Work Clearance Form (WCF) e.g. Retail Site member, Z office member,
Construction Site Manager
Non-permitable:
• Medium Risk activities,
• Low Risk activities, and
• Deliveries
• Restricted Space
• Erection structures
Low Risk:
• Any other activity deemed low risk using Z’s risk matrix
• E.g. changing the washer on the tap
Deliveries:
• Delivery only services – drop off and pickup standard deliveries of
stock
• For example:
- Coca cola delivery to retail store or
- construction material to a stock pile on site
Certificates:
• A – Hot Work Certificate
• B – Confined Space Certificate
• C – Work at Height - roofs, canopies and temporary structures
• D – Excavation Certificate
• E – Isolation Certificate
• F – Tank Removal / Installation Certificate
• G – Demolition Certificate
• H – Overhead Crane Certificate
LIKELIHOOD A B C D E
Reporting and Mitigation Actions Injuries with severity up to first aid M edical treatm ent case , Lost work day cases resulting in Life-threatening consequences; Fatality or m ultiple or
cases. restricted work case, & lost work up to 21 days away from work. Perm anent total disability (PTD) widespread long-term health
Health and
CRITICAL HIG H day cases resulting in up to 7 or injury with irreversible health im pacts.
injury
Further treatm ent should be Further treatm ent should be days away from work. problem s resulting from injury or
considered im m ediately. C onsider considered. High risks m ust Little dam age or threat to M inor health effect, fully Diagnosed occupational illness occupational illness.
ceasing operations created by the be reported to the Executiv e health. reversible in the short term case, irreversible dam age to
risk or rev ise the strategy to increase as soon as possible after it health; long-term disabilites.
the opportunity for treatm ent. has been identified.
Loss of containm ent (LOC ) or loss Loss of containm ent (LOC ) or loss Loss of containm ent (LOC ) or loss Loss of containm ent (LOC ) or loss
C ritical risks m ust be reported to the
of prim ary containm ent (LOPC ) of prim ary containm ent (LOPC ) of prim ary containm ent (LOPC ) of prim ary containm ent (LOPC )
Environmental impact
Report Medium residual risks up be accepted. Acceptable $100K except when process - $1M (except when process $10M (except when process - $50M (except when process $50M
through the m anagem ent chain to risks do not require treatm ent; safety related) safety related) safety related) safety related)
the appropriate Operational how ev er the controls,
Manager. Risk m itigation actions are procedures and practices w ill Tier 2 process safety incident Tier 1 process safety incident
to be dev eloped or introduce need periodic m onitoring to Incident results in tem porary Tem porary loss of local Loss of m ajor infrastructure for Loss of m ajor infrastructure for a Loss of m ajor infrastructure for a
sufficient controls to low er risk lev el as ensure that the lev el of the shutdown of infrastructure for less infrastructure (less than a week) period of 1 m onth. period of greater than 1 m onth period greater than 3 m onths
soon as possible. risk has not changed. than 4 hours. and less than 3 m onths.
SWMS/JSA Hierarchy of Controls
Self Permits
• No one is allowed to issue a Permit to themselves
Remote Permits
A remote Permit can ONLY be issued if ALL of the following criteria
is satisfied:
- The PI has knowledge of the site or has reliable drawings
and site data
- The PI has a detailed knowledge of the task and activities
to be permitted
- The PI has experience working with the Contractor and
individual PH.
- The Z senior permit issuer or delegate confirms remote
permitting is appropriate and the above criteria have
been met.
Contractor Permitting
• A PI may issue a Permit to another person in the same Contractor
organisation.
Blanket Permits
• Blanket Permits are not permitted.
Derogations and standard operating procedure approval
• SOP more appropriate for repetitive, routine activities.
• Refer to PTWS Manual for procedure to obtain derogation approval
Changes in Conditions
PTWS Training
• www.z.co.nz/ptwinfo
Contacts
• Neil.Moon@z.co.nz
• Tracy.evans-tracy@z.co.nz
Introducing:
• Sue – who has come to repair the toilet at Z Mana
• Fred – who has come to install new electrical socket