Work Permit System
Work Permit System
Work Permit System
CONTENTS
---------------------------------------------------------------------------------------------------------------------------------SECTION
DESCRIPTION
----------------------------------------------------------------------------------------------------------------------------------1.0
Introduction
2.0
Scope
3.0
Definitions
4.0
5.0
6.0
7.0
8.0
References
----------------------------------------------------------------------------------------------------------------------------------
INTRODUCTION
b)
4.0
SCOPE
The Work Permit System shall cover all
hydrocarbon
processing
/
handling
installations such as onshore /offshore
processing platforms, gas treating units,
crude oil terminals, refineries, pipelines,
marketing installations and LPG bottling
plants.
3.0
a)
5.0
DEFINITIONS
Hot Work : Hot Work is an activity which may
produce enough heat to ignite a flammable
PROCEDURE FOR WORK PERMIT
SYSTEM
(a)
(b)
(c)
(d)
(e)
(h)
(i)
(j)
(f)
(i)
(l)
(m)
6.0
(iv)
(v)
(n)
Equipment
tagged
electrically
isolated
and
(vi)
Running
water
extinguisher provided
hose/Portable
(x)
Fire water
readiness
system
checked
for
(xi)
(xii)
(a)
Hydrocarbons by Explosimeter
(b)
(c)
(d)
(xvii)
(xviii)
Proper
ventilation
provided
and
(xix)
(xx)
person
lighting
Standby
entry
(xiv)
Portable
equipment / Hose nozzles
properly grounded
(xxii)
(xxiii)
(xxvi)
(xxviii)
Welding
location
machine
checked
for
safe
arrestor on
(xxix)
(xxx)
(Yellow in colour)
ORIGINAL
(NAME OF COMPANY)
(LOCATION)
DATE
AM / PM
VALID FROM__________________________
DATE
TO__________________________________________
[ ]
[ ]
2.
[ ]
[ ]
3.
[ ]
[ ]
4.
[ ]
[ ]
5.
Equipment blinded/disconnected /
closed / isolated / wedge opened
[ ]
[ ]
6.
[ ]
[ ]
7.
Equipment
[ ]
[ ]
8.
[ ]
[ ]
water
flushed
9.
[ ]
[ ]
(Yellow in colour)
10.
[ ]
[ ]
11.
[ ]
[ ]
12.
Area cordoned
off
(minimum 15m in case of
radiography)
[ ]
[ ]
13.
[ ]
[ ]
14.
[ ]
[ ]
Following personal protective equipment are required (check all items required) :
Safety Helmet / Gloves / Goggles / Safety Shoes / Boiler Suit/ Welding Suit / Dust Respirator / Face Shield /
Fresh Air Mask/Apron / Lifeline / Safety Belt / Airline /Film Badges / Dosimeter.
2.
In case of fire alarm, all work must be stopped. All personnel must leave work site and proceed to designated
areas.
3.
4.
5.
6.
Name and_____________________
Name and_______________________
Signature of Receiver__________
Signature of Issuer____________
(Yellow in colour)
Signatures
Additional precautions
required, if any
--------------------------------------------------------------Date
Time
Issuer
Receiver
-----------------------------------------------------------------------------------------------------------------------------------------------________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
AM / PM
DATE
____________________________________
By___________________
Signature
By__________________________
Signature
_____________________
(Name of Issuer)
__________________________
(Name of Receiver)
10
(White in colour)
DUPLICATE
(NAME OF COMPANY)
(LOCATION)
DATE
AM / PM
VALID FROM__________________________
DATE
TO__________________________________________
[ ]
[ ]
2.
[ ]
[ ]
3.
[ ]
[ ]
4.
[ ]
[ ]
5.
Equipment blinded/disconnected /
closed / isolated / wedge opened
[ ]
[ ]
6.
[ ]
[ ]
7.
Equipment
[ ]
[ ]
8.
[ ]
[ ]
9.
[ ]
[ ]
water
flushed
11
(White in colour)
10.
[ ]
[ ]
11.
[ ]
[ ]
12.
Area cordoned
off
(minimum 15m in case of
radiography)
[ ]
[ ]
13.
[ ]
[ ]
14.
[ ]
[ ]
Following personal protective equipment are required (check all items required) :
Safety Helmet / Gloves / Goggles / Safety Shoes / Boiler Suit/ Welding Suit / Dust Respirator / Face Shield /
Fresh Air Mask/Apron / Lifeline / Safety Belt / Airline /Film Badges / Dosimeter.
2.
In case of fire alarm, all work must be stopped. All personnel must leave work site and proceed to designated
areas.
3.
4.
5.
6.
Name and_____________________
Name and_______________________
Signature of Receiver__________
Signature of Issuer____________
12
(White in colour)
Signatures
Additional precautions
required, if any
--------------------------------------------------------------Date
Time
Issuer
Receiver
-----------------------------------------------------------------------------------------------------------------------------------------------________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
AM / PM
DATE
____________________________________
By___________________
Signature
By__________________________
Signature
_____________________
(Name of Issuer)
__________________________
(Name of Receiver)
13
(Pink in colour)
ORIGINAL
(NAME OF COMPANY)
(LOCATION)
DATE
AM / PM
VALID FROM_____________________________
DATE
TO__________________________________
[ ]
[ ]
2.
[ ]
[ ]
3.
[ ]
[ ]
4.
[ ]
[ ]
5.
[ ]
[ ]
6.
[ ]
[ ]
7.
[ ]
[ ]
8.
Equipment blinded/disconnected/
closed / isolated / wedge opened
[ ]
[ ]
14
(Pink in colour)
9.
[ ]
[ ]
10.
[ ]
[ ]
11.
Equipment water
flushed
[ ]
[ ]
12.
test
[ ]
[ ]
13.
[ ]
[ ]
14.
[ ]
[ ]
15.
[ ]
[ ]
16.
Precautionary
provided
[ ]
[ ]
17.
Portable equipment /
properly grounded
[ ]
[ ]
18.
[ ]
[ ]
19.
[ ]
[ ]
20.
[ ]
[ ]
21.
[ ]
[ ]
22.
Precautions
traffic taken
public
[ ]
[ ]
23.
[ ]
[ ]
24.*
[ ]
[ ]
25.*
[ ]
[ ]
26.
[ ]
[ ]
27.
[ ]
[ ]
tags / boards
against
nozzles
15
(Pink in colour)
28.
[ ]
[ ]
29.
Check for
earthing / return
connection to the equipment
being welded
[ ]
[ ]
30.
2.
In case of fire alarm, all work must be stopped and running fire water must be closed. All personnel must leave
work site and proceed to designated areas.
3.
In case of liquid / gas release, stop work and immediately advise concerned Operation Personnel.
4.
Only certified vehicles/engines and permitted type of electrical equipment and tools are allowed in operating
areas.
5.
6.
7.
8.
9.
Vessel entry, where no hot work is to be carried out, may be permitted if combustible gases are up-to 5% of
lower explosive limit (LEL). Entry with an air supplied mask may be permitted with LEL of upto 50%. The
oxygen level should be at least 19.5 % vol. and the concentration of toxic gases below the threshold limits.
10.
Name and__________________________
Signature of Receiver________________
Signature of Issuer____________________
16
Pink in colour
________________________________________________________________________________________________
GAS TEST(HYDROCARBON/
PERMIT
ADDITIONAL
TOXIC GAS/OXYGEN
EXTENDED
PRECAUTIONS
SIGNATURES
DEFICIENCY)DONE
UPTO
REQD.,IF ANY
----------------------------------------------------------------------------------------------------------------------------------------------DATE/
TAKEN TEST
DATE/
ISSUER
RECEIVER
TIME
BY
VALUE
TIME
----------------------------------------------------------------------------------------------------------------------------------------------INITIAL GAS
TEST
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------________________________________________________________________________________________________
NOTE: HOT WORK INCLUDES WELDING, BURNING, GRINDING, SOLDERING, SAND BLASTING,
CHIPPING, RIVETING, DRILLING, CAMERA FLASHING, POWER TOOLS, IC ENGINE
OPERATIONS/ENTRY, OPEN FLAME, VEHICLE ENTRY.
AM / PM
DATE
________________________________________
By____________________________
Signature
Signature
____________________________
(Name of Issuer)
____________________________
(Name of Receiver)
17
(White in colour)
DUPLICATE
(NAME OF COMPANY)
(LOCATION)
DATE
AM / PM
VALID FROM_____________________________
DATE
TO__________________________________
[ ]
[ ]
2.
[ ]
[ ]
3.
[ ]
[ ]
4.
[ ]
[ ]
5.
[ ]
[ ]
6.
[ ]
[ ]
7.
[ ]
[ ]
8.
Equipment blinded/disconnected/
closed / isolated / wedge opened
[ ]
[ ]
(White in colour)
18
9.
[ ]
[ ]
10.
[ ]
[ ]
11.
Equipment water
flushed
[ ]
[ ]
12.
test
[ ]
[ ]
13.
[ ]
[ ]
14.
[ ]
[ ]
15.
[ ]
[ ]
16.
Precautionary
provided
[ ]
[ ]
17.
Portable equipment /
properly grounded
[ ]
[ ]
18.
[ ]
[ ]
19.
[ ]
[ ]
20.
[ ]
[ ]
21.
[ ]
[ ]
22.
Precautions
traffic taken
public
[ ]
[ ]
23.
[ ]
[ ]
24.*
[ ]
[ ]
25.*
[ ]
[ ]
26.
[ ]
[ ]
27.
[ ]
[ ]
tags / boards
against
nozzles
(White in colour)
19
28.
[ ]
[ ]
29.
Check for
earthing / return
connection to the equipment
being welded
[ ]
[ ]
30.
2.
In case of fire alarm, all work must be stopped and running fire water must be closed. All personnel must leave
work site and proceed to designated areas.
3.
In case of liquid / gas release, stop work and immediately advise concerned Operation Personnel.
4.
Only certified vehicles/engines and permitted type of electrical equipment and tools are allowed in operating
areas.
5.
6.
7.
8.
9.
Vessel entry, where no hot work is to be carried out, may be permitted if combustible gases are up-to 5% of
lower explosive limit (LEL). Entry with an air supplied mask may be permitted with LEL of upto 50%. The
oxygen level should be at least 19.5 % vol. and the concentration of toxic gases below the threshold limits.
10.
Name and__________________________
Signature of Receiver________________
Signature of Issuer____________________
20
( White in colour)
________________________________________________________________________________________________
GAS TEST(HYDROCARBON/
PERMIT
ADDITIONAL
TOXIC GAS/OXYGEN
EXTENDED
PRECAUTIONS
SIGNATURES
DEFICIENCY)DONE
UPTO
REQD.,IF ANY
----------------------------------------------------------------------------------------------------------------------------------------------DATE/
TAKEN TEST
DATE/
ISSUER
RECEIVER
TIME
BY
VALUE
TIME
----------------------------------------------------------------------------------------------------------------------------------------------INITIAL GAS
TEST
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------________________________________________________________________________________________________
NOTE: HOT WORK INCLUDES WELDING, BURNING, GRINDING, SOLDERING, SAND BLASTING,
CHIPPING, RIVETING, DRILLING, CAMERA FLASHING, POWER TOOLS, IC ENGINE
OPERATIONS/ENTRY, OPEN FLAME, VEHICLE ENTRY.
AM / PM
DATE
________________________________________
By____________________________
Signature
Signature
____________________________
(Name of Issuer)
____________________________
(Name of Receiver)
21
(White in colour)
TRIPLICATE
(NAME OF COMPANY)
(LOCATION)
DATE
AM / PM
VALID FROM_____________________________
DATE
TO__________________________________
[ ]
[ ]
2.
[ ]
[ ]
3.
[ ]
[ ]
4.
[ ]
[ ]
5.
[ ]
[ ]
6.
[ ]
[ ]
7.
[ ]
[ ]
8.
Equipment blinded/disconnected/
closed / isolated / wedge opened
[ ]
[ ]
22
(White in colour)
9.
[ ]
[ ]
10.
[ ]
[ ]
11.
Equipment water
flushed
[ ]
[ ]
12.
test
[ ]
[ ]
13.
[ ]
[ ]
14.
[ ]
[ ]
15.
[ ]
[ ]
16.
Precautionary
provided
[ ]
[ ]
17.
Portable equipment /
properly grounded
[ ]
[ ]
18.
[ ]
[ ]
19.
[ ]
[ ]
20.
[ ]
[ ]
21.
[ ]
[ ]
22.
Precautions
traffic taken
public
[ ]
[ ]
23.
[ ]
[ ]
24.*
[ ]
[ ]
25.*
[ ]
[ ]
26.
[ ]
[ ]
27.
[ ]
[ ]
tags / boards
against
nozzles
23
(White in colour)
28.
[ ]
[ ]
29.
Check for
earthing / return
connection to the equipment
being welded
[ ]
[ ]
30.
2.
In case of fire alarm, all work must be stopped and running fire water must be closed. All personnel must leave
work site and proceed to designated areas.
3.
In case of liquid / gas release, stop work and immediately advise concerned Operation Personnel.
4.
Only certified vehicles/engines and permitted type of electrical equipment and tools are allowed in operating
areas.
5.
6.
7.
8.
9.
Vessel entry, where no hot work is to be carried out, may be permitted if combustible gases are up-to 5% of
lower explosive limit (LEL). Entry with an air supplied mask may be permitted with LEL of upto 50%. The
oxygen level should be at least 19.5 % vol. and the concentration of toxic gases below the threshold limits.
10.
Name and__________________________
Signature of Receiver________________
Signature of Issuer____________________
24
(White in colour)
________________________________________________________________________________________________
GAS TEST(HYDROCARBON/
PERMIT
ADDITIONAL
TOXIC GAS/OXYGEN
EXTENDED
PRECAUTIONS
SIGNATURES
DEFICIENCY)DONE
UPTO
REQD.,IF ANY
----------------------------------------------------------------------------------------------------------------------------------------------DATE/
TAKEN TEST
DATE/
ISSUER
RECEIVER
TIME
BY
VALUE
TIME
----------------------------------------------------------------------------------------------------------------------------------------------INITIAL GAS
TEST
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------________________________________________________________________________________________________
NOTE: HOT WORK INCLUDES WELDING, BURNING, GRINDING, SOLDERING, SAND BLASTING,
CHIPPING, RIVETING, DRILLING, CAMERA FLASHING, POWER TOOLS, IC ENGINE
OPERATIONS/ENTRY, OPEN FLAME, VEHICLE ENTRY.
AM / PM
DATE
________________________________________
By____________________________
Signature
Signature
____________________________
(Name of Issuer)
____________________________
(Name of Receiver)
25
(White in colour)
QUADRUPLICATE
(NAME OF COMPANY)
(LOCATION)
DATE
AM / PM
VALID FROM_____________________________
DATE
TO__________________________________
[ ]
[ ]
2.
[ ]
[ ]
3.
[ ]
[ ]
4.
[ ]
[ ]
5.
[ ]
[ ]
6.
[ ]
[ ]
7.
[ ]
[ ]
8.
Equipment blinded/disconnected/
closed / isolated / wedge opened
[ ]
[ ]
(White in colour)
26
9.
[ ]
[ ]
10.
[ ]
[ ]
11.
Equipment water
flushed
[ ]
[ ]
12.
test
[ ]
[ ]
13.
[ ]
[ ]
14.
[ ]
[ ]
15.
[ ]
[ ]
16.
Precautionary
provided
[ ]
[ ]
17.
Portable equipment /
properly grounded
[ ]
[ ]
18.
[ ]
[ ]
19.
[ ]
[ ]
20.
[ ]
[ ]
21.
[ ]
[ ]
22.
Precautions
traffic taken
public
[ ]
[ ]
23.
[ ]
[ ]
24.*
[ ]
[ ]
25.*
[ ]
[ ]
26.
[ ]
[ ]
27.
[ ]
[ ]
tags / boards
against
nozzles
(White in colour)
27
28.
[ ]
[ ]
29.
Check for
earthing / return
connection to the equipment
being welded
[ ]
[ ]
30.
2.
In case of fire alarm, all work must be stopped and running fire water must be closed. All personnel must leave
work site and proceed to designated areas.
3.
In case of liquid / gas release, stop work and immediately advise concerned Operation Personnel.
4.
Only certified vehicles/engines and permitted type of electrical equipment and tools are allowed in operating
areas.
5.
6.
7.
8.
9.
Vessel entry, where no hot work is to be carried out, may be permitted if combustible gases are up-to 5% of
lower explosive limit (LEL). Entry with an air supplied mask may be permitted with LEL of upto 50%. The
oxygen level should be at least 19.5 % vol. and the concentration of toxic gases below the threshold limits.
10.
Name and__________________________
Signature of Receiver________________
Signature of Issuer____________________
(White in colour)
28
________________________________________________________________________________________________
GAS TEST(HYDROCARBON/
PERMIT
ADDITIONAL
TOXIC GAS/OXYGEN
EXTENDED
PRECAUTIONS
SIGNATURES
DEFICIENCY)DONE
UPTO
REQD.,IF ANY
----------------------------------------------------------------------------------------------------------------------------------------------DATE/
TAKEN TEST
DATE/
ISSUER
RECEIVER
TIME
BY
VALUE
TIME
----------------------------------------------------------------------------------------------------------------------------------------------INITIAL GAS
TEST
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------________________________________________________________________________________________________
NOTE: HOT WORK INCLUDES WELDING, BURNING, GRINDING, SOLDERING, SAND BLASTING,
CHIPPING, RIVETING, DRILLING, CAMERA FLASHING, POWER TOOLS, IC ENGINE
OPERATIONS/ENTRY, OPEN FLAME, VEHICLE ENTRY.
AM / PM
DATE
________________________________________
By____________________________
Signature
Signature
____________________________
(Name of Issuer)
____________________________
(Name of Receiver)
29
8.0
REFERENCES
(i) Work Permit Systems in India and abroad.
(ii) Oil Mines Regulations 1984.
30