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P

er

m

it to

W

or

k

BOS-PRD-03.900902

4 D

escri

p

tion

4

.1

P

er

m

its to

W

or

k Sy

ste

m (PTW)

The following steps

shall

be taken in all cases where a PTW is required.

After being instructed to carry out the task, the

Ta

s

k

Sup

ervisor

shall

complete the JSA and

shall

put in

place the controls listed:

x

If the JSA for the work to be covered by the PTW induces a high risk (such as hot work in hazardous

area), the

O

ff

icer on

wa

tch

shall

be informed and the PTW

should

not be emitted without Head

Office approval (

O

p

er

a

tions M

a

n

a

ger

);

x

Apply for the PTW;

x

Countersign the PTW to indicate his understanding of PTW requirements;

x

Conduct a Tool Box Talk (TBT) at the worksite involving all members of the work party to ensure that

they are competent, aware of their responsibilities; and that they understand the controls in place

and the requirements of the PTW;

x

Post a copy of the PTW at the worksite and on the Bridge, Engine Control Room or shore facilities

as applicable. The

Ta

s

k

Sup

ervisor

shall

ensure the PTW start/finish time is recorded with basic

details in the appropriate logbook or record;

x

The Permit To Work Logbook

shall

include the:

o

PTW number;

o

Area authority (Deck or Engine);

o

Summary of tasks;

o

Date & time of permit issued, revalidated, cancelled (on completion);

o

Lock out – Tag out done on equipment.

x

Ensure only work specified on the PTW is undertaken;

x

Retain responsibility for the work until either the PTW is cancelled or formally transferred to another

Authorising Person who

shall

be made fully conversant with the situation;

x

Anyone who takes over, either as a matter of routine or in an emergency from the initial

Ta

s

k

Sup

ervisor

,

shall

sign the PTW to indicate transfer of full responsibility;

x

If the

Ta

s

k

Sup

ervisor

changes, the successor

shall

sign the PTW to indicate full transfer of

responsibility;

x

The PTW is automatically suspended in the event of any emergency situation arising. Before

recommencing work the requirements of the PTW

shall

be re-assessed and approved by the

Ta

s

k

Sup

ervisor

before re-commencing work;

x

A work permit is valid for a maximum of 12 hours.

x

When the work is completed, the

Ta

s

k

Sup

ervisor

shall

ensure the work site is returned to its

original condition with isolation reinstated;

x

The

Ta

s

k Sup

ervisor

shall

visit the work site. If satisfied the work site is restored and safe, the

Ta

s

k

Sup

ervisor

shall

close the PTW;

x

The PTW

shall

be retained on file at the vessel/shore location as applicable.

x

Permit to work

shall

be approved by the

Saf

et

y

O

ff

icer

and the system

shall

be audited by the

M

a

ster

.

x

After issuing a PTW, the

Ta

s

k Sup

ervisor

shall

complete the

BOS-FRM-03.0056 - Permit to work –

Log out Tag

out Log book register.

If

there is

a

n

y

d

o

ub

t

ab

o

u

t ongoing s

af

et

y

du

ring the v

a

li

d

it

y

o

f

a

PTW

-

ST

O

P

T

HE JOB

a

n

d

ad

vise

the

Ta

s

k Sup

ervisor.

Version 04. Original date: 25/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.

Procedure prepared by: BOS QHSES Coordinator. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative.

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