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WORK
Definition
Permit : an authorising
document
approved by management,
describing the work to be carried
on
identifying the potential hazards
or interacting activities that can
take place
specifying the requirement,
precautions requested to work in
safe condition
Purpose
To ensure:
All work activities, the hazards involved and
precautions to be taken are defined prior to the
execution of the work.
All activities are coordinated to provide a safe
working environment for all personnel while
working at the site.
Written-Legal Document
Defining a Safe System of Work.
Remember :
This is a legal document.
When you sign it,
you will be held responsible
if something goes wrong
The Discipline
supervisor as work
Authority Initiates the
permit document
Request:
- A work permit will be initiated by the maintenance supervisor based
on the work order received from methods.
- According the job scope he has to define:
The requested: equipment,WO number,estimated time ,required
working hours,work description,Nbr. of workers
Preparation:
- After the completion of the request
the maintenance supervisor completes
the preparation.
- According the job scope he declares:
- Which tools he will use to perform
the work and
if there is a vehicle required inside
the unit.
- He will prepare and attach
the required complementary permits.
- He indicates the hazardous
circumstances
and gives extra information if
required.
- If a hot permit is required he will
highlight the top box in red on all
pages.
- He declares the safety precautions
that will be taken on site by the task
supervisor during the works.
-He signs the first part of the
WORK PERMIT.
Status Approval:
- The installation authority has
to define the required equipment
status.
- He also checks if there are any
Fire & Gas or ESD systems that
have to be inhibit according the
work description.
- He has to specify which gas tests
are required.
- He double checks if the hazard
identification indicated by the
permit initiator is satisfactory.
- He double checks if the safety
precautions indicated by the
permit initiator are satisfactory.
- He signs the status approval.
Status Approval:
- The area authority has to declare that the equipment status is as required.
- He also puts the required Fire & Gas or ESD inhibits in place.
- He completes and signs the attached complementary permits
- He signs the status approval.
On Site Validation:
- The task supervisor acknowledges that the work will be carried out
according the defined work description
using the described tools and safety precautions.
- He validates the permit.
On Site Validation:
- The Senior operator on site arranges the specified Gas test (Taken by certified person).
- He acknowledges that the required precautions and equipment status has been implemented
including gas tests and start/stop tests for electrical isolation.
- He informs the area authority that the work starts.
- He validates the permit (may require Area Authority signature on site also, depending the
permit level)
Validity
Hot Work and Cold Work Main Permits,Naked Flame,
same document,same validity period.
7 DAYS OR 14 SHIFTS
MAXIMUM !
Limitation
Validation of HOT WORK NAKED FLAME is
limited to one per fire zone.
TIMETABLE
New permit applications have to be at the Maintenance
daily meeting on the day before work is required to start.
At 06:00 the following day your permit shall be ready for
collection from the Permit Office.
If a permit requires revalidation for night shift
working then it must be at the Permit Office by 18:30
Dayshift permits must be at the Permit Office by 18:00 or
they shall not be revalidated for the following day.
Existing system
New system
INITIATOR
INITIATOR
SAFETY
INSTALLATION
AUTHORITY
Paper
Exercise
AREA AUTHORITY
PERMIT
CONTROLLER
VALIDATION
CANCELLATION
INSTALLATION
AUTHORITY
AREA AUTHORITY
On
Site
VALIDATION
CANCELLATION
Unit
Installation Authorities
Area Authorities
All Units
Process Systems
All Units
Utilities Systems
Offsite
All Units
PCS-F&G-ESD-HVAC
SPGC Shift Superintendent A.
PCS-F&G-ESD-HVAC
SPGC Shift Superintendent A.
Fire Water
Network
All Units
or
Sub Stations
Power
distribution
All SS
Instrument
Technical Room
All ITR
PDCS / UPS
SPGC/TSP Head of Plant
HV
TSP Shift Superintendent
SPGC Shift Superintendent A.
LV
Shift Supervisors
SPGC Shift Superintendent A.
DISTRIBUTION
Task supervisor keeps White (Top) Copy of main permit plusTop page
of all complementary and lists (Isolations)
The plant operator retains the yellow copy of the permit,and any
associated Supplementary permits and files in portable cabin on site
The Area Authority retains the pink copy of all permits and
complementary in a prominent place in the permit office or CCR
Permit office will keep all blue copies
The Electrician will keep blue copy of all complementary electrical isolation
Complementary
Permits
Depending
Depending on
on the
the nature
nature of
of the
the work
work aa complementary
complementary
permit
permit might
might be
be required.
required.
This
This complementary
complementary isis not
not aa permit
permit but
but becomes
becomes part
part
of
of the
the main
main permit
permit
RADIOGRAPHY
This Complementary
permit is required for any
work entailing the use of
radioactive source.
EXCAVATION
To all those directly in
charge:
CONFINED SPACE
ENTRY
SANCTION FOR
TEST
SOUTH PARS
SPGC -TOTAL
Permit No.
1.INITIATOR
Equipment :
Nature of Test (s) :
Requested by
Name :
Dept :
2.DISCIPLINE(S) INVOLVED
SAEP writes down,after check on site,any other PTW (S) that have Electrical or Instrumental isolation(s) common with the
initiator PTW subject to SANCTION FOR TEST.
PTW number
Discipline
SAEP :
Signature:
Date:
Senior Operator writes down,after check on site,any other PTW (S) that have Process or Mechanical isolations tag(s) common
with the initiator PTW subject to SANCTION FOR TEST.
PTW number
Discipline
Senior Operator :
Signature:
Date:
PTW
Discipline
Name:
Signature
4.AUTHORISATION
I hereby authorise removal/change of isolations to allow SANCTION FOR TEST for in box1 described equipment. I declare that all
involved suspended permits are attached to the initiator PTW and remain attached till after cancellation of SANCTION FOR TEST permit
.
Area Authority :
Signature:
Date/Time :
5.DECLARATION
I hereby declare that for the equipment subject to this SANCTION FOR TEST all necessary de-isolations are done for my discipline.
Discipline
Title :
Name:
Signed:
Date/Time :
Electrical
SAEP
Instruments
Production
System
SAEP
Sen.Operator Syst. Supv.
Other
Completed and this Sanction For Test permit may be cancelled, all isolations on PTW'S as described
in box 1 & 3 have to be reinstated to their original isolation(s).
Task Supervisor :
Signature:
Date/Time :
7.CLEARANCE
I hereby declare that all changed isolations for my discipline , to have allowed this SANCTION FOR TEST are reinstated
to their original isolation(s).
Discipline
Title :
Name:
Signed:
Date/Time :
Electrical
SAEP
Instruments
Production
System
SAEP
Sen.Operator Syst. Supv.
8.CANCELLATION
I hereby declare that this SANCTION FOR TEST has been cancelled.
Area Authority :
Signature:
Date:
Other
DIVING
This complementary
permit required to
work on any
underwater equipment
SOUTH PARS
SPGC -TOTAL
Permit No.
INITIATOR
Equipment to be isolate :
Nature of work :
Requested by
Name :
Dept :
STATUS REQUIREMENTS
Electrical Isolation
Signature :
Date :
The "Required Status" isolation of the above mentioned electrical equipment has to be
defined, completed and signed by Senior Authorised Electrical Person .
** The "applied status " has to be completed after " AUTHORISATION FOR ISOLATION "
and during "STATUS DECLARATION "
Equipment TAG No . :
Description :
HV
LV
Status
Required
Yes
Status
Applied **
No
Required
Yes
Yes
Applied **
No
Yes
Signature:
Date:
Area Authority :
STATUS DECLARATION
Signature:
Date:
Tag No _____________ has been checked and isolated according the SAEP "Required Status". The "Status Applied "
columns of the "Status Required /Applied" boxes have been filled in .
Electrical
Instrument
Padlock (s)
Number
Location
Telecom
Name:
Authority Level :
Signature :
Date :
COMPLETION OF WORK
I hereby declare that the work carried out under this permit has been COMPLETED
SUSPENDED (strikeout) and that all persons under my charge have been withdrawn and instructed that it is no
longer safe to work on the plant specified above and that all equipment and tools have been removed .
Reason of suspension :
The equipment can be energised : Yes / No (strikeout)
Task Supervisor Name :
ELECTRICAL DE -ISOLATION
Signature :
Date/Time :
I hereby declare that the above isolations have been removed and that the permit
SAEP
AEP
Signature :
CEP
Date/Time:
Definition
Isolation Certificate:
Combines in one document record of all
isolation required for a task to be carried out
safely. The control and use of isolation
certificate are described in `the permit to work
procedure.
ISOLATION CERTIFICATE
ISOLATION CERTIFICATE
PROCESS ISOLATION
AREA/UNIT:
ASSOCIATED PERMITS:
REASON FOR ISOLATION:
CLOSED/DISCONNECTED
No
V1
V2
V3
V4
V5
V6
V7
V8
V9
V10
V11
V12
V13
V14
V15
V16
V17
V18
V19
V20
SIZE
P&ID NUMBER
LOCATION/LINE NUMBER
ISOLATION TAG
Valve No.
Description
Valve Open
Closed
(Tick as applicable)
Permit No.
Name
Signed
Date
DATE
NAME
SIGNATURE
OPENED/CONNECTED
DATE
NAME
SIGNATURE
MECHANICAL ISOLATION
AREA/UNIT:
SPADE/BLIND INSTALLED
No
S1
S2
S3
S4
S5
S6
S7
S8
S9
S10
S11
S12
S13
S14
S15
S16
S17
S18
S19
S20
SIZE
P&ID NUMBER
LOCATION/LINE NUMBER
DATE
NAME
SIGNATURE
SPADE/BLIND REMOVED
DATE
NAME
SIGNATURE
Inititiation of
Work Permit
Maintenance supervisor
Required Status
Definition
Installation Authorty
Equipment Status
Declaration
Area Authority
On Site
Validation
Task Supervisor
SR Operator+Area Authority
On Site Validation:
-Gas test.
-Validation.
Work Permit Closure:
-Status definition.
Work Permit
Closure
Task Supervisor
SR Operator
Area Authority
Maintenance
Task
Task Supervisor