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Critical Risk Booklet - 2
Critical Risk Booklet - 2
Key Requirements
A Permit to Work (PTW) describes what you shall do to execute work in a safe
manner. All non routine* and high risk activities shall be executed under permit to
• The Permit Receiver and Permit Issuer shall have valid PTW training credentials**.
• The Work Permit shall be signed off and issued by approved Permit Issuer having
knowledge of the conditions under which the work will be carried out in his area, the
• The certificates mandated in the PTWs (Radiography Work Certificate, Gas Test etc.)
• The permit receiver shall explain to the work crew the PTW requirements and
• The workplace shall be inspected by the permit receiver& HSE Representative before
the start of each shift to confirm that it is safe to start work and to revalidate the PTW
conditions.
• Work Permit shall be reassessed and revalidated when the work scope or working
• At the end of the shift/day, the permit receiver shall confirm that the work is
completed and safe conditions are reestablished or a proper shift handed over is
Use this checklist to verify compliance with the Critical Risk Protocol for Permit to
Work.
Are the hazards and risks associated with the scope of work assessed and
Are the control measures mentioned in the PTW to eliminate or mitigate the
Are the associated checks and certificates required as per PTW completed/signed
Are the PTW requirements and conditions communicated to all parties involved
Has the permit receiver done a joint inspection along with the HSE representative
before start of work and has the HSE representative endorsed the PTW
conditions?
Are workers empowered to use Stop Work Authority if work conditions
adequately controlled ?