Page 122 - Seaward Safety

Permit Boards

YOUR PERMIT TO
LOGO
HERE WORK PROCESS

Determine if work scope requires
PTW to control hazards NO
YES
PTW USER / HOLDER WORKING TEAMS
Perform work following
PTW CONTROLLER work instructions or other
Determine work scope and risk management tools
prepare permit to work
PTW ISSUING AUTHORITY
Review and approve
ISOLATION CONTROLLER
Isolate energy sources
(if required)
JHA
PREPARATION
EXECUTION
PTW USER / HOLDER PTW CONTROLLER
Commence work Post permit
PTW CONTROLLER
Check progress SHIFT YES
CHANGE
SHIFT SUPERVISORS
PTW CONTROLLER NO Handover
Check progress
PTW USER / HOLDER
Work completed PTW USER / HOLDER
EXECUTION PTW CONTROLLER
CLOSE-OUT
PTW USER / HOLDER PTW ISSUING AUTHORITY
Signs off and Re-Approve
return to controller
JHA YOUR CONCURRENT PERMIT
PTW CONTROLLER
Inspects site LOGO
HERE TO WORK MATRIX
PTW ISSUING AUTHORITY
PTW FILED
Signs both copies
ISOLATION CONTROLLER
Isolate energy sources
(if required) CONCURRENT
PERMIT TO CONFINED SPACE ENTRY DIVING DIESEL TRANSFER EXPLOSIVES / HAZARDOUS MATERIALS GENERAL HEAVY / CRITICAL LIFTS HIGH VOLTAGE / LIVE CIRCUIT ACCESS HOT WORK / WELDING MAN RIDING RADIOACTIVE SOURCE SAFETY DEVICE OVERRIDE / DEFEAT WORKING OVER WATER
Return to routine work
WORK MATRIX
SSL-247 - 420mm x 594mm CS - CONFINED SPACE ENTRY N/A
Permit To Work Process Board. DP - DIVING N/A
Used to show the permit to work process and instruct DT - DIESEL TRANSFER N/A
EH - EXPLOSIVES / HAZARDOUS N/A
personnel on how they work. MATERIALS
GN - GENERAL N/A
HC - HEAVY / CRITICAL LIFTS N/A
HV - HIGH VOLTAGE / LIVE CIRCUIT ACCESS N/A
HW - HOT WORK / WELDING N/A
MR - MAN RIDING N/A
RS - RADIOACTIVE SOURCE N/A
SD - SAFETY DEVICE OVERRIDE / DEFEAT N/A
WW - WORKING OVER WATER N/A
1. 2.
If one of the above Then any of the above Permits To Work
Permits To Work marked with an X in the box must be
are OPEN CLOSED OUT or SUSPENDED
SSL-248 - 780mm x 980mm
Concurrent Permit To Work Matrix Board.
Used to display which permit/s are permitted whilst
others are in use.
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