Professional Documents
Culture Documents
Work Permit System
Work Permit System
Work Permit System
System signatories
• Permits also ensure that workers take appropriate actions to manage risk when
performing non-routine work activities.
• Work Permit System complements operating and maintenance procedures
• Permits are required for each non-routine job, and permits are to be issued or
extended at start of each shift
• Non-routine work increases risk and can make a catastrophic accident much
more likely.
PA must understand the work situation, the potential hazards, and the precautions
required before accepting the permit.
Ensuring that the nature of the work, the work procedure and the potential
hazards are understood
Issuing the work permit and Implementing the hand holding procedure.
Confined Electrical
Work at height
space entry isolation
certificate
certificate certificate
Review of flow
Inspection of work
Details of work sheet, drawings
site
and specifications
Assignment of
Identification of the Communication/co-
personnel and
involved hazards ordination
responsibilities
Communication
Preparatory
and
work
implementation
Supervision and
Closing
monitoring
Specialist advice
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Planning of Work- Review of flowsheet, drawings and
specifications
Equipment specifications
Materials of construction
PA
• Shall review and ensure its
appropriateness
AA • Ensure required isolations are done
• Critical hazards and control measures in
the sec 2 of the permit.
• Please divide into two teams and list down all the possible Hazards
and control measures
Neighbouring activities
Site rules
Overhead cables
Underground services
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Planning of Work- Inspection of work site
Access problems
Escape routes
Alarm systems
Fire-fighting equipment
Traffic
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All rights reserved.
Planning of Work- Inspection of work site
Environmental considerations
Natural hazards
Flooding
Ground movement
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Planning of Work- Identification of the involved
hazards
Flammable materials or fluids
Asphyxiating atmospheres
Confined paces
Electricity
Pressurised systems
Temperature – high/low
Corrosive substances
Moving objects
Falls/trips/slips
Unattended equipment Correct waste disposal Liaison with adjacent Checklist signed
isolated sites
Permit To
Work/certificate
• Hot work permit gives written authorization to perform any activity that involves
a source of ignition, i.e. where use of heat, sparks or flame used or being
generated by tools used, are of sufficient intensity to cause the ignition of any
flammable or combustible material in a hazardous area.
Welding
Welding Leather Gloves
Welding Face Shield Goggle
• Carrying out work using MEWP (mobile elevated work platform e.g.; scissors lift,
man lift etc.)
• ELCB provided in Electrical Distribution Boards and Industrial plug tops used.[If in use]
Helmet Gloves
• Trenches, Shafts
• Flammable Atmospheres
• Toxic Atmospheres
• Temperature Extremes
• Engulfment Hazards
• Electrical work permit is required for all electrical isolation and energisation of
electrical installations like
• Transformer,
• DG,
• Electrical sources are isolated and LOTO system is used before taking maintenance works.
• Supervision is ensured
• Double earthing is restored on electric motors and control panels after maintenance.
• Safe handling of chemicals is key for any teams who work with, supply, or store
hazardous chemicals.
• Transportation of chemicals
• Storage of chemicals
• Handling/usage of chemicals
• Disposal of chemicals
• Health hazard
Name of Employees/Workers
Counter Measures Taken for Associated Risks 1,
2,
3,
4,
5,
Any Other Permit Initiator
Job Site checked and Shift Incharge Informed
Signature:
Permit Acceptor
I have understood the potential Hazards, Risks and Control Measures. I accept the responsibility for
carrying out the work by taking all the Safety Precautions as detailed in this Safe Work Permit. I will
Minimum Mandatory PPE Required
return the permit after safe execution of job and removing excess materials and tools etc.
Signature:
Permit Approver
I have visited the work location and have reviewed the operation with the workmen. Have ensured the
availability of required PPE's which are in good condition.
Note: Signature:
Permit Extension/Revalidation: Permit Closure
Request made by (Permit Approver) Authorised by
(Unit Head Only) Received back the permit after satisfactory completion of job. This permit is hereby cancelled.
Apron
Respirator
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Execution of work- Preparatory work
Check all requirements as detailed during the planning stage
are complete
Supervise workforce
Job Description
•List down the type of job
• Visit the work location and review the proposed job. Define Hazards and controls.
• Ensure that the Required isolations are done and gas test performed before issuance of permit.
• Monitor work site frequently to ascertain the condition.
• Risk assessment / Job safety analysis and a tool box talk appropriate
for the level of risk are done
• Concerned person are trained and competent in the work they are
required to do
• Personal Protective Equipment are worn as per the risk assessment
and site requirement
• Emergency response plans are in place
• Good house keeping is ensured
• Effective supervision is available during execution of work
Change in Scope
Permit Renewal
Tracking
• The work permit shall be tracked through the entire life cycle from
initiation to completion / close-out.
99 Copyright© 2018, Cholamandalam MS Risk Services Ltd.,
All rights reserved.
Suspension of Work Permit
Fire
• If there are any changes in the agreed permit
Changes conditions
• Nature or scope of the work; where there is conflict
with another scope of work.
• The work permits are to be audited by the area owner every week
• It is the responsibility of Safety department to develop action plan
based on the gaps and address the gaps
Our Offices:
Cholamandalam MS Risk Services Ltd. Chennai I Mumbai I New Delhi I
Parry House, 4th Floor, No.2, NSC Bose Road, Bangalore I Gurgaon I Pune I
Chennai – 600001 Kuwait I Singapore (Partner Offices)
Phone: +91(44) 3044 5620-30 Email: inquiry@cholams.murugappa.com
Fax: +91(44) 3044 5550 www.cholarisk.com
Toll Free#: 18002001991 http://training.cholarisk.com