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17-05-2005
PERMIT TO WORK
(PTW) SYSTEM工作许可证体系
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Introduction 介绍
Entry & Exit
进出口
Mut!r Point & "o-ordin#tor 集合点及协调人
$%!niti! 洗手间
Introduction 说明
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Onc! in '#c! t! IIP PTW yt!% i''
*!co%! t! in+'! #cc!t!d PTW onit!,
一旦 IIP PTW 体系开始到位使 , !"#$%&'一()*工作许可证
o ot!r PTW i'' *! #cc!t!d,不承认任何其他的工作许可证 +,-./0
R!+#rd'! o. co%#ny/ n#tion#'ity/
oition or ro'!/ SEERE ici'in#ry#ction i'' *! t#!n #+#int #nyon! o
*r!#c! t! PTW,1234(5 , 3467 , 348位*9人 , 一旦:; PTW 使1 , ?@进ABC*DEFG .
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$3E$ HI Sco! JK
!.inition LM
R!oni*'! P#rti! NOP
PTW Proc! 工作许可证使IQ
$'ic#tion & R!4i! RS& TU
u%*!rin+ & Si+n#tur! VWPX & 人YZ[
"ondition & R!triction 使\] & ^_\]
SE6 Ro'! & $utori#tion HSE *O3 & `a
PTW "onditionR!triction PTW 使\] / ^_b
PTW "oi! & 8oc#tion PTW cd & 使e点
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S"OPE JK T! IIP PTW co4!r fg9
$'' #:#rdou Wor hi*jk作l
$'' "o%%iionin+ or hi*调m作l
R!+#rd'! o. 8oc#tion hi*no
R!+#rd'! o. "ontr#ctor hi*pfq
;!d .or r9 $'' #:#rdou or hi*jk作l
Wor outid! o. rinci#' contr#ctor #r!#
hipfq*st作lno
Wor in4o'4in+ %or! t#n on! #rty 1u一Pvw作l
Wor to t#! '#c! in #not!r contr#ctor #r!#
xyz*pfq工作no进A作l
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S"OPE JK
Job Bulletin-PTW.pdf
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E
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RESPOSI>8E P$RTIESO3P
The following people, by area, are designated
esponsible Persons Š‹ŒL*noO3人Š‹ŒL*noO3人 !
$r!# 1&2 9
on "ations
$r!# ?9
#lyde $la%
$r!# @9
Jae H 'oo
Ti 'it n!!d to *! con.ir%!d #nd !x#nd!d uon
*y t! $r!# R!oni*'! P!ronNO人ŽnoNO人‘进一’*“)”–
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PTW Proc!
工作许可证使IQ工作许可证使IQ - 1$PP8I"$TIO
RSIQ
$'ic#nt RS人 (P)*E +
Sub-its appli%ation & supporting do%u-entation
—˜RS & ™š*›œ]
Sub-it as early as possible žŸ—˜
$utoriin+ P#rty `P (P)*E
S%hedules es top e0iew“L¡¢TU£间
HSE assists SE ¤¥
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REIEW TU
es top e0iew ¡¢TU!
)ll do%u-entation re0iewed and %onfir-ed
Tas re0iewed and planning s%rutinised ¦工作3§进ATU¨©ª«¬
1ey Personnel identified & appointed ® & ¯š°工作人Y
I. $PPROE一旦±²
Pyic#' In!ction³´µ¶
I. OT $ro4!d {|1±²
$ddr! !.ici!nci! Id!nti.i!d #nd
R!u*%it $'ic#tion .or PTW·出1¸*eP , ¨¹工作许可证ºƒ»RSP
PTW Process
工作许可证使IQ工作许可证使IQ - 2
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$'ic#nt
Sub-its the following!#riti%al Tas )ssess-ent(#T)Iso-etri%s )rrange-ent rawingsSafe Wor 2ethod
State-ent & PTW
ESK TOP REIEW
)ll Parties re0iew the following!#riti%al Tas )ssess-ent (#T)Iso-etri%s )rrange-ent rawingsSafe Wor 2ethod State-ent
(SW2PTW
AUTHORISING PARTY
e0iews and )ssesses the following!
.#riti%al Tas )ssess-ent (#T)
.Iso-etri%s
.)rrange-ent rawings
.Safe Wor 2ethod
.PTW )ppli%ation
IIP R!oni*'! P!ron &
SE R!r!!nt#ti4!3e0iews and )ssesses all
do%u-entation.3#opies only.
P!r%it itri*ut!d to t! .o''oin+9
.4riginal! Wor Pla%e
.5irst #opy! )ppli%ants "o-inated ep.
.Se%ond #opy! IIP )rea HSE epresentati0e
.Third #opy! )uthorising Party
$'' P#rti! Aoint'y9Wal the tas (%he% area and
e6uip-ent#he% the lo%ation )pply 74T4 or EI (as re6uired
is%uss Safe Wor 2ethod State-ent )ppro0e the PTWistribute a%%ordingly
$'ic#tion P#! ! To
R!4i!B
YES O
$'' P#rti! Aoint'y9e0iew appli%ationIdentify failurese%al%ulate ris assess-entedraft )ppli%ation and safe wor
-ethodInitiator resub-its PTW )ppli%ation
PTW Proc! -
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P$"KET ;M>ERI3P$"KET ;M>ERI3 ¼½*VWPX¼½*VWPX
Ea%h per-it serial nu-ber issued in ea%h of the areas starts with a designated pa%et
nu-ber.
This ensures PTW8s are uni6ue and %annot be inad0ertently %opied or repeated by either thesa-e or other areas.
The serial nu-ber for ea%h PTW is deter-ined by t! $'ic#nt.
)s per all duties and responsibilities detailed in the per-it syste-, t! $'ic#nt has the
responsibility to allo%ate a uni6ue nu-ber and !nur! t#t or i *ot #utori!d #nd
conduct!d in # #.! %#nn!r,
$r!# 区域P#c!t u%*!r
套编号S!Cu!nc! 序列号
+ & 1 +9999 : +9;99
< ?
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S!ction 1 D !t#i' & R!oni*'! P!ronS!ction 1 D !t#i' & R!oni*'! P!ron –¾一¿G ªÀ–¾一¿G ªÀ && NO人NO人
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S!ction 2 D "ontro' M!#ur!S!ction 2 D "ontro' M!#ur! –¾Á¿G Â_PX–¾Á¿G Â_PX
E
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"o%'!t!d *y t! $utori:in+ P#rty (or R!r!!nt#ti4!) !ÿGÄÅÆÇ`P ( ÈÉÊ ËÌÍ
Section 3 – GSection 3 – Gas Test & Instructionsas Test & Instructions
–¾Î¿G Ï体Ðm”ÑÒÓ–¾Î¿G Ï体Ðm”ÑÒÓ
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3$S TESTI3 O";MET$TIO Ï体Ðm] (Page +
e6uired if a gas test is %o-pleted. ÅÆ*Ï体ÐmÇÔÕ
If not re6uired : >ustify in is )ssess-ent.
{|ÖiÅÇ , ×ÇØxjkGÙÚ说明 .
M;ST be signed ea%h day (OR as per Spe%ial Instru%tion. ÅÆ ¼Û进AZ[“) ( È$ܦ¼9ÑÒÓ
M;ST be atta%hed to PTW and lo%ated at the wor site.
ÅÆ”™Ý* PTW Þx一ߨà到á工作l%&â .
"OITIOS & RESTRI"TIOS"OITIOS & RESTRI"TIOS 使\] 使\] && ^_b^_b
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"OITIOS & RESTRI"TIOS"OITIOS & RESTRI"TIOS 使\] 使\] && ^_b^_b
SPE"I$8 ISTR;"TIOS ÑÒÓ (P#+! 2)
Intruction to !nur! co%'i#nc! it PTW
condition, ($nyon!) !一Ó$Œã“äx PTW ÇØ\]‹进Aá工作l( 34人
icu itu#tion in ic !ci#'
intruction %#y *! iu!d, ¦iÑÒÓ*=>进Aåæçè , iÅÇ*éÇ:ê .
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"o%'!t!d *y t! $utori:in+ P#rty (or R!r!!nt#ti4!) !ÿGÄÅÆÇ`P ( ÈÉÊ ËÌÍ
SPE"I$8 ISTR;"TIOS ÑÒÓ (P#+! 2)
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S!ction @ D Si+n#tur! –¾ë¿G Z[–¾ë¿G Z[
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SI3$T;RESSI3$T;RES 人YZ[说明人YZ[说明
1, SE9 #he%s and re0iews do%u-entation “)¨TU]
is assess-ent/-ethod state-ent et% 工作jkGÙì
2, $;TORISI3 P$RTY `P9 esignated by )rea 2anagers et% L*noíîì
M;ST ha0e undergone this training Åƈïðñòó
2ust ha0e been appointed & therefore, $""O;T$>8E
ÅÆô¯õNiO3
?, $PP8I"$T RSP9
#ontra%tors 4peration )uthority pfq`ö作 !
Generally an Engineer 一般来说是指工程师
)ppli%ants esponsible Person RSPNO人 ! M;ST be the person responsible for the wor ÅÆ$¦á工作l‡ˆNO3*人
Mut *! r!!nt #t #'' ti%!, Generally a
Supervisor/Superintendent ÅÆ一‡x%& , 一÷Ë说$øù2î人Y
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SI3$T;RESSI3$T;RES 人YZ[说明 人YZ[说明
@, "O;TER SI3$T;RES úû工作nZ[
e6uired if %ross boundary, wor has the potential to
affe%t others, info purposes, -ultiple %ontra%tors
in0ol0ed, uses a third parties resour%es et% : Generally
a third party. Doesn’t have to be a HSE
representative! {|ÅÆÇúûüý , á工作l#þxÿ响到yzpfq , i多家pfqvw , –×使¾ÎP资源 一÷Ë说¾ÎP . 但$1éÇ一L$ HSE ÉÊ ?
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SE (#+! 2)
$ct # .i't!r #nd c!c .or t! $utoriin+ P#rty *y c!cin+9
!"#$%&'()*+,-的作. :
PTW #'ic#tion d!t#i', 工作许可证RSªÀ
3# T!t r!u't, Ï体Ðm结|
Ri #!%!nt & r#in+, jkGÙ & 图纸
"orr!ct R!oni*'! P!ron # *!!n id!nti.i!d, ·出正“*NO人
o%in#t!d R!oni*'! !ron no t! t# to *! !r.or%!d,
ô3命*NO人知道ã…éÇ执A*工作3§ .
$itin+ !ronn!' it t! co%'!tion o. t! PTW, ›援人Y¤¥ÔÕ PTW.
IIP SE REPRESET$TIEIIP SE REPRESET$TIEIIPIIP 项目组 项目组 HSEHSE ÉÊÉÊ
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REMEM>ER 切记
T! SE t!#% i'' in!ct t! or *!in+ !r.or%!d #nd
"on.ir% t#t it i *!in+ !r.or%!d # !r t! PTW condition
#nd r!triction, HSE ¿门人Y#xá工作lðIÚ进Aøù¨“)y作lAŒB格符合 PTW *使\]”^_b ,
T! SE t!#% i'' #it !n #nd !r! it c#n #t #'' ti%! >;T
WI88 OT O t! .o''oin+9 HSE /0123456786*+9:;不作工作 :
Pyic#' in!ction o. or t# in '#c! o. R!oni*'!
P!ron, %&µ¶工作NO人$否到位 .
Si+n o.. on PTW6 # $utoriin+ #rti! or !n in
di#+r!!%!nt it t! cont!nt o. t! PTWor %!tod
!tc. Š`P´份Z[)可 PTW, Èw PTW/ 工作PX内容i}M£ .
IIP SE REPRESET$TIEIIP SE REPRESET$TIEIIP 项目组 HSE ÉÊ
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$;TORISI3 & $PP8I"$T `P & RSP
$utoriin+ P#rty `P
#onfir-s HSE signature “) HSE ¿门*Z[
#onfir-s #ontra%tors esponsible Person understands “)pfqNO人î… !
Tas 工作3§ – e@e%ution and -ethod or wor 执A”PX及工作内容
oles and esponsibilities 角色”O3 – )%%ountability O3b
PTW #onditions & 7i-itations A ti-es, restri%tions, e@tensions et%
PTW 工作\]&
^_b – £间,
^_b,续Zì
$'ic#nt R!cii!nt RSPéLjï
#onfir-s HSE signature “) HSE ¿门*Z[
#onfir-s with authorising party ”`PZ[ !
Tas 工作3§– e@e%ution and -ethod or wor 执A”PX及工作内容
oles and esponsibilities 角色”O3–
)%%ountability O3b
PTW #onditions & 7i-itations A ti-es, restri%tions, e@tensions et%
PTW 工作\] & ^_b – £间 , ^_b , 续Zì
ETESIOS
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ETESIOS 续Z ETETIOS 续Z (P#+! 2)
#an the >ob be %o-pleted in the allo%ated ti-e fra-eB
工作3§$否„x!*£间内ÔÕ B
How 2any ti-es %an it be e@tended „续Z"#
How 7ong %an it be e@tended éÇ续Z多$£间
M;ST be authorised at the initial )uthorisation
ÅÆ%&*`P进A`
#onditions at the Job site M;ST >E "E"KE $I8Y by the
)ppli%ant. á工%&*工作\]ÅÆRS人 x¼Û*'()进Aµ¶
2ust be %ounter signed by the )uthorising Party A $I8Y
`PÅƼÛZ[“) ,
ETETIOS
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ETETIOS 续Z
OTE *+9 $ # ru'! ,L…
"e0er allow PTW8s to be e@tended unne%essarily -1.许ÖiÅÇ* PTW 续Z .
PTW should last one shift/+ hours. PTW /01œ一923 /+ 4£
If you sign it you will be held a%%ountable. Z[人éǦá工作lNO .
)s responsible persons you ha0e a%nowledged as ha0ing the
intelligen%e and sill to -ae sound >udge-ents. 作ŒNO人5ÅÆÇi)可*„6”‘出7 8*9„ .
If in doubt as the HSE depart-ent for assistan%e. {|i}~S HSE ¿门;ؤ¥ .
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S!ction 5 D Ext!nion –¾
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"8OSE O;T ÔÕ工作 "8OSE O;T ÔÕ工作 (P#+! 2)
Has the wor been %losed outB 工作3§$否ÔÕ B
If not why notB {|Öi , Œ=> B
Pro0ide >ustifi%ation. —?…+说明 .
4n%e signed, PTW6 c#n n!4!r *! !xt!nd!d #t t!ir
ori+in#' ti%! .r#%!, EERF PTW 一旦Z[“)š@"1.许进A续ZRS .
>ot #rti! i+n o.. on PTW to c'o! it, APéÇÄx PTW )Z[Š“)工作3§ÔÕ
"'o! out i Aut # i%ort#nt # $utority#nd $cc!t#nc!,
“)工作ÔÕw`”ˆï一BCÇ
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S!ction G D "#nc!''#tion –¾D¿G €E
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"OPIES FG]FG]
4ne (+ 4riginal H]
Three (
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Se%tion C A #opies & 7o%ations –¾R¿G cd & 使e点
KEY ISS;ES
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Onc! in '#c! t! IIP PTW yt!% i''
*!co%! t! in+'! #cc!t!d PTW on
it!,一旦 IIP PTW 体系开始到位使 , !"#$%&'一()*工作许可证
o ot!r PTW i'' *! #cc!t!d,不承认任何其他的工作许可证 +,-./0
R!+#rd'! o. co%#ny/ n#tion#'ity/
oition or ro'! SEERE ici'in#ry
#ction i'' *! t#!n #+#int #nyon! o
*r!#c! # PTW,1234(5 , 3467 , 348位*9人 , 一旦:; PTW 使1 , ?@进ABC*DEFG .
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IIP P!r%it To Wor Tr#inin+IIP 项目组工作许可证òó
;ESTIOS}~
BI. in dou*t cont#ct t! SE t!#%, I. t!r! i no
r!o'ution !# it or =utin,{|i34}~Sw HSE 工I•€‚系 , {|ƒ$1„…† , S‡ˆ‰ Justin.