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PTW Flowchart
PTW Flowchart
Yes, all work requires a MPTW Does the activity involve an isolation or hazardous activity? Yes
You will also need a separate Permit for the following hazardous activities Confined Space Work at Height Critical Lift Excavations Lock Out Tag Out (Isolation)
NUKEM Engineer to use and fill out relevant Permit Attach Technological Card/Method Statement/Risk Assessment Send to HSE Department for Review, Inspection of area and Sign Off If documentation is not complete return to NUKEM Engineer for corrections If documentation complete then return to NUKEM Engineer with signed off Permit NUKEM Engineer will then provide paperwork to Contractors Supervisor in charge of the work and obtain his signature on the permit Contractors Supervisor is then responsible for briefing his operatives on the content of the Permit and any hazards involved in the work
Contractor completes the work in the agreed timescale or requests a Permit Extension
Work Complete
Extension Required
Contractor Supervisor & NUKEM Engineer to sign off work as complete and satisfactory
HSE Department to sign as complete and file away for record purposes