Permit to Work Major Hazard Standard - MIRMgate

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EHS MS WMC EHS Management System Major Hazard Standard Permit to Work CONTENTS 1 PURPOSE AND SCOPE.....................................................................................................4 1.1 Purpose ..............................................................................................................................4 1.2 Scope .................................................................................................................................4 2 GENERAL ...........................................................................................................................4 3 DOCUMENT STRUCTURE.................................................................................................5 4 SYSTEM OVERVIEW..........................................................................................................5 5 TRAINING AND COMPETENCY ........................................................................................6 6 MONITORING AND AUDITS ..............................................................................................6 7 WORK PERMIT PROCESS ................................................................................................6 7.1 Scope of Work....................................................................................................................6 7.2 Hazard Identification and Assessment ...............................................................................7 7.3 Work Permit Document Preparation ...................................................................................7 7.4 Workplace Preparation .......................................................................................................8 7.5 Work Permit Issue and Acceptance....................................................................................8 7.5.1 Work Permits..........................................................................................................8 7.5.2 Work Permits with a Block Isolation .......................................................................8 7.6 Work Progression ...............................................................................................................9 7.6.1 Work Commencement............................................................................................9 7.6.2 Shift Handover........................................................................................................9 7.6.3 Work Permit Relinquishment ..................................................................................9 7.6.4 Scope of Work Change ........................................................................................10 7.6.5 Work Permit Suspension ...................................................................................... 10 7.6.6 Testing..................................................................................................................10 7.7 Work Permit Hand-back ................................................................................................... 10 8 RESPONSIBILITIES .........................................................................................................11 8.1 Permit Issuer .................................................................................................................... 11 8.2 Isolator.............................................................................................................................. 12 8.3 Isolation Checker..............................................................................................................12 8.4 Service Provider / Permit Requestor ................................................................................ 12 8.5 Permit Acceptor................................................................................................................12 8.6 Work Team Member......................................................................................................... 13 8.7 Site General Manager ...................................................................................................... 13 9 REFERENCES ..................................................................................................................13 WMC-EHS-MHS-007 DocsOpen Ref : 155520 Issued: 23/12/03 Page 2 of 59
EHS MS WMC EHS Management System Major Hazard Standard Permit to Work 10 TABLE 1............................................................................................................................15 Guide for When a Work Permit is Required............................................................................. 15 APPENDICES ........................................................................................................................16 A PERMIT TO WORK – OVERVIEW FLOWCHART........................................................... 17 B WORK PERMIT................................................................................................................ 18 C WORK PERMIT REGISTER ............................................................................................ 20 D1 ISOLATION PROCEDURE .............................................................................................. 21 D2 ISOLATION CERTIFICATE.............................................................................................. 27 E1 SAFE WORKING IN CONFINED SPACE PROCEDURE ................................................ 28 E2 CONFINED SPACE ENTRY CERTIFICATE .................................................................... 37 E3 REAR OF CONFINED SPACE CERTIFICATE ................................................................ 38 E4 CONFINED SPACE ENTRY/EXIT LOG............................................................................. 39 E5 CONFINED SPACE WORK AUTHORISATION TAG....................................................... 40 E6 CONFINED SPACE EVALUATION.................................................................................. 41 F1 HOT WORK PROCEDURE.............................................................................................. 45 F2 HOT WORK CERTIFICATE ............................................................................................. 49 F3 FIRE WATCH SIGN OFF/ON ( rear of Hot work certificate)............................................. 50 F4 HOT WORK- WORK AUTHORISATION TAG.................................................................. 51 G1 RADIATION PROCEDURE .............................................................................................. 52 G2 RADIATION PROCESS - FLOWCHART.......................................................................... 54 G3 RADIATION CERTIFICATE ............................................................................................. 55 H1 EXCAVATION PROCEDURE........................................................................................... 56 H2 EXCAVATION CERTIFICATE.......................................................................................... 58 H3 EXCAVATION – FLOWCHART........................................................................................ 59 WMC-EHS-MHS-007 DocsOpen Ref : 155520 Issued: 23/12/03 Page 3 of 59
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Permit to Work Major Hazard Standard - MIRMgate

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