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