1. Purpose/Objective 1
1.1 Purpose 1
1.2 Objective 1
2. Scope 2
3. Roles and Responsibility 3
3.1 Role and Responsibility 3
3.1.1 Qualified Permit Requester 3
3.1.2 Qualified Permit Holder 3
3.1.3 Qualified Permit Issuer 4
3.1.4 On-site verifier 4
3.1.5 Authorized Permit Approver 5
3.1.6 Authorized Gas Tester 5
3.1.7 Fire Watch Man 5
3.1.8 SHEQ 6
3.2 Guideline Qualification for Permit to Work Role & Responsibility 7
4. Workflow 8
5. Detailed Narrative of Workflow 9
5.1 Committed Work 9
5.2 Work Permit Request 9
5.3 Work Permit Preparation 9
5.3.1 Verify Work Permit documents 9
5.3.2 Verify Working Condition and Safety Requirements 9
5.4 Confirm Readiness of the Working Area and Gas Test by Area Owner 10