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Copy of final Checklist and permits 2012.xlsx - MARG Group

Copy of final Checklist and permits 2012.xlsx - MARG Group

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DOC.No:<strong>MARG</strong>/EPC/EHS/F-<br />

01-003<br />

Rev.No:001 Dated:12/12/11<br />

Project Name:<br />

Location:<br />

Name <strong>of</strong> the permit initiator:<br />

Signature <strong>of</strong> initiator:<br />

<strong>MARG</strong> LTD.<br />

PERMIT-CONFINED SPACE ENTRY<br />

Purpose <strong>of</strong> Entry:<br />

Designation:<br />

Date <strong>and</strong> Time <strong>of</strong> applied / Initiated:<br />

Permit No.<br />

Control measures <strong>and</strong> precautions necessary checklist (by EHS-Represenatative)<br />

S.No.<br />

Description / Requirments<br />

YES NO N/A Remarks<br />

1<br />

2<br />

3<br />

4<br />

5<br />

Has a confined space risk assessment been conducted <strong>and</strong> a risk control plan<br />

documented?<br />

Have the levels <strong>of</strong> ventilation <strong>and</strong> oxygen /contaminants been checked? Record<br />

the readings.<br />

Safe access/egress for operatives available.<br />

Operatives adequately trained <strong>and</strong> suitable for tasks <strong>and</strong> trained in use <strong>of</strong> any<br />

PPE that has to be worn<br />

Incoming services isolated – (*delete as appropriate)<br />

gas*/electricity*/steam*/water*/fuel*/other*<br />

6<br />

7<br />

8<br />

9<br />

Potential ingress <strong>of</strong> fumes or other substances (e.g. excess rainwater if outside)<br />

has been evaluated <strong>and</strong> control measures arranged<br />

There are proven means <strong>and</strong> trained people prepared for evacuating a casualty<br />

from this confined space<br />

Suitable means <strong>of</strong> communication have been set up for those in the confined<br />

space to persons on watch or outside at all times<br />

Low voltage tools <strong>and</strong> equipment have been selected, <strong>and</strong> intrinsically safe<br />

electrical appliances if a flammable atmosphere may exist<br />

10<br />

Adequate ventilation by natural air flow*/mechanical means* has been arranged<br />

(*delete as appropriate) <strong>and</strong> it is sufficient.<br />

11 Adequate lighting has been arranged<br />

12<br />

Fire prevention arrangements*/fire extinguishers* are provided (*delete as<br />

appropriate)<br />

13 Competent supervision on h<strong>and</strong> throughout the job<br />

14 Man log & material log has been checked <strong>and</strong> found ok?<br />

Conditions <strong>of</strong> permit issuuing<br />

The above work is authorized to proceed subject to the above inspections <strong>and</strong> below mentioned conditions being taken <strong>and</strong> maintained<br />

during <strong>and</strong> after <strong>of</strong> the work. Always one rescue marshal (with first aider) should be st<strong>and</strong>by to vigil at the above place. the work area<br />

<strong>and</strong> adjoining areas must be inspected by the permit acceptor from start <strong>of</strong> work until 30 minites after completion <strong>of</strong> work (including<br />

break / rest period)<br />

I declare that the above listed inspections has been carried out by me <strong>and</strong> I consider that the above mentioned area to be safe for<br />

commencement <strong>of</strong> work.<br />

Date:<br />

Permit commences & Permit expires<br />

Name <strong>of</strong> the Permit Issuer (EHS Representative):<br />

Sign <strong>of</strong> issuer:<br />

Time: to Date & Time:<br />

Additional comm<strong>and</strong>s : (to be filled by EHS-Officer)


PPE REQUIRMENT AND USAGE<br />

Permit Acceptor (Site Engineer):<br />

Sign <strong>of</strong> Acceptor:<br />

Date & Time:<br />

I hereby authorise the work specified<br />

above to continue until the time stated<br />

below <strong>and</strong> that I have checked the safety<br />

arrangements <strong>and</strong> confirm that they<br />

remain adequate.<br />

Permit Issuer (EHS Representative):<br />

Name:<br />

Permit Acceptor (Site Engineer):<br />

Name:<br />

Permit Acceptence<br />

I underst<strong>and</strong> the conditions <strong>of</strong> permit <strong>and</strong> the safety precautions that are necessary to complete the work safely as outlined in the<br />

appropriate HIRA Manual: MCL/EPC/HIRA001/2011 dated on 20110523. Also I assure that i will maintain & comply the above<br />

mentioned Inspections <strong>and</strong> conditions during entire course <strong>of</strong> work <strong>and</strong> i will explain the same to all concerned workers to<br />

underst<strong>and</strong> the requirements.<br />

Continuation <strong>of</strong> Work<br />

I have checked the safety arrangements <strong>and</strong> I am satisfied <strong>and</strong> agree to<br />

accept responsibility to complete the specified work by the revised time<br />

Sign <strong>of</strong> issuer:<br />

Date & Time:<br />

Reason for cancellation:<br />

Sign <strong>of</strong> Acceptor:<br />

Date & Time:<br />

Permit Cancellation(During work)<br />

Permit Issuer (HSE Representative):<br />

Sign <strong>of</strong> issuer:<br />

Date & Time:<br />

Cancellation <strong>of</strong> work permit (after complition <strong>of</strong> work)<br />

I declare that the work described above is<br />

complete all work equipment, persons <strong>and</strong><br />

materials under my control have been<br />

withdrawn. All safeguards have been<br />

reinstated <strong>and</strong> the work area returned to a<br />

safe status <strong>and</strong> service.<br />

I declare that the permit is now closed <strong>and</strong> I have received copies <strong>of</strong> the permit back<br />

from the Competent Person. The area has been inspected <strong>and</strong> is free from risk <strong>and</strong> all<br />

fire protection systems have been reinstated to their normal operating status.<br />

Permit Acceptor (Site Engineer):<br />

Sign <strong>of</strong> Acceptor:<br />

Permit (EHS Representative) Issuer:<br />

Sign <strong>of</strong> issuer<br />

Date & Time:<br />

Date & Time:<br />

The permit will become invalid or the permit cannot be issued by permit issuer, if the serial nos2, 3,4,5,7,10 &13 are not satisfied <strong>of</strong><br />

the inspections area.

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