This document provides a job hazard analysis for work permit procedures at a BGP Plant. It outlines the key steps in the work permit process including: obtaining information about the job, issuing a permit to work (PTW) after confirming isolation of energy sources, filling out the PTW properly, physically inspecting the work area after completion, and returning the PTW. For each step, it identifies potential hazards and the safeguard/control measures and responsibilities to minimize risks. The overall summary is a standardized process for work permits to isolate energy sources and ensure safety at each phase.
This document provides a job hazard analysis for work permit procedures at a BGP Plant. It outlines the key steps in the work permit process including: obtaining information about the job, issuing a permit to work (PTW) after confirming isolation of energy sources, filling out the PTW properly, physically inspecting the work area after completion, and returning the PTW. For each step, it identifies potential hazards and the safeguard/control measures and responsibilities to minimize risks. The overall summary is a standardized process for work permits to isolate energy sources and ensure safety at each phase.
This document provides a job hazard analysis for work permit procedures at a BGP Plant. It outlines the key steps in the work permit process including: obtaining information about the job, issuing a permit to work (PTW) after confirming isolation of energy sources, filling out the PTW properly, physically inspecting the work area after completion, and returning the PTW. For each step, it identifies potential hazards and the safeguard/control measures and responsibilities to minimize risks. The overall summary is a standardized process for work permits to isolate energy sources and ensure safety at each phase.
This document provides a job hazard analysis for work permit procedures at a BGP Plant. It outlines the key steps in the work permit process including: obtaining information about the job, issuing a permit to work (PTW) after confirming isolation of energy sources, filling out the PTW properly, physically inspecting the work area after completion, and returning the PTW. For each step, it identifies potential hazards and the safeguard/control measures and responsibilities to minimize risks. The overall summary is a standardized process for work permits to isolate energy sources and ensure safety at each phase.
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
You are on page 1/ 1
JOB HAZARD ANALYSIS
Job Description:work permit
Dept./Location of Job: Date: 15.9.2020 BGP Plant Team (who has done hazard analysis): Mr. Shashank Singh, Mr. Ritesh Kumar, Mr. Rashid Hussain Sequence of Basic Job Potential Hazard Safeguard/Control Measure Responsibility Steps INFORMATION SAFETY : Ensure that no REGARDING JOB one got to work without 1.Shift incharge/supervisor should give information regarding job. concern ENGG. Experience. Like job related hazard and precaution before starting job in tool box Shift incharge/worker training.
PTW taken by working SAFETY : Only autherised
agency. person can issue the PTW. 1.Before taking PTW working agency should have clarity about the nature of People who involved in job. i.e related with mechanical, electrical or operation. mantenance work must 2. Working agency must identify the source of energy associated with the confirm of PTW job. Shift incharge/Worker If equipment has energy source then positive isolation must be there.After positive isolation working agency may start the job. IF there is no source of energy then working agency can take only PTW
POWER CUTTING SAFETY : Only autherised 1.Fill the power cutting (Red color form) by Electrical Depart / O&M /shift person can issue the PTW. incharge and give clereance. People who involved in 2.The person doing power cutting put positive isolation lock on equipment mantenance work must feeder after isolating the power Shift incharge/Worker confirm that power is cut 3. The person doinig power cutting will put red form of power cutting on isolated feeder.
PTW Taking
1.Operation /shift incharge in owner agencey,Excuting Agency is permit
SAFETY requester, permit taken by working agency. 2. Mention type of job in permit like hot work,height work,Electrical job,gas Permit fill properly while harzd job . return . Time of return 3. If above type of job is there then take related permits also and mention Shift incharge/Worker should permit no in PTW book. mentioncommunication 4.Fill Six direction hazard according to area of work .Mention hazard and precaution taken regarding job. Here the roll of positive isolation come. 5.write all person's name and their gate pass no. who will be doing teh job. 6.Job related SOP no also to be mentioned in PTW
PTW RETURN SAFETY : PTW should be
properly filled, Six direction 1.After completion the job check for anything left in the site, ensure proper hazard should be properly housekeeping to restore the place in its normal state. identified to get source of Shift incharge/Worker 2. Return the PTW to Owner agency. energy. 3. Shift incharge will inspect the site before PTW return.
PHYSICAL INSPECTION SAFETY : ensure job 1. Shift incharge will ensure the job completion . OF EQUIPMENT AND completion and area 2.Shift incharge will ensure no one is working on quipment and all tool & AREA housekeeping. Shift incharge/Worker tackles are removed from the area. 5. PPE(safety halmet ,hnd gloves, gloggles,safety jacket) POWER GETTING SAFETY : Physically equipment to be checked for any tools or anything other 1.Fill the power getting by Electrical Depart / O&M /shift incharge( who has than normal remaining in taken Power cutting) and give clereance. area. 2.The person (shift incharge/electrician) who has done isolation of respective feeder will ensure no work going on by physical inspection. 3. Shift inchearge issue power getting to electrician after ensuring site Shift incharge/Worker clearance. Person Recive power getting from (green colour) and remove the power cutting form (red colour) from the feeder . 4. Remove the lock and tag from the respective feeder . 5. Make the feeder healthy for startup. 5. PPE(safety halmet , ruber hand gloves,gloggles,safety jacket safety
Documentation SAFETY : Keep all permit
copy in proper file 1. Keep the permit to work pepers in file no JAM/BGP/SAF/013 Shift incharge/Worker
Required Tools & tackle Required P.P.E Required Training
