Professional Documents
Culture Documents
Chevron 2005
Global Marketing
Rev. 1
OBJETIVO
Explicar el sistema de permiso de trabajo y las diversas maneras en que se pueden utilizar y el tipo de forma que se utiliza en los sitios especficos. Describir los requisitos bsicos de un buen sistema de permisos. Entender en qu situaciones se requiere el permiso. Proporcionar detalles sobre cundo se puede obtener informacin adicional.
Chevron 2005
Rev. 1
Permiso de Trabajo
El permiso de trabajo es el fin de la fase de evaluacin (planeacin) y el inicio de la fase de control del proceso de manejo de peligros.
Chevron 2005
Rev. 1
Rev. 1
Chevron 2005
Rev. 1
Permit Number
GW1001
This Permit to be Displayed at Job Site
Section A - To be completed by Permit Requester/Holder Section B - To be completed by responsible Permit Issuer Section C - To be completed by relevant parties as indicated
Time: Company: Number of Workers: Equipment Number:
Chevron
Form Number
HW1001
This Form to be Displayed at Job Site ___/___/____ Time:
SECTION "A"
Job Site Location: Description of work: List Types Tools & Equipment Required: Previous Content of Tank/Equipment: List Risk Assessment Rating: Check Additional Forms Required: Excavation Form
JSA Required
Hot Work Form #
Electrical Form Other Forms (List):
Section A - To be completed by Permit Requester/Holder Section B - To be completed by responsible Permit Issuer Section C - Approval and sign off to be completed by all relevant parties
Form valid From: Permit Requester: Facility: Job Site Location: Date: Company: Number of Workers: Equipment Number:
SECTION "A"
Description of work:
List Types Tools & Equipment Required: Previous Content of Tank/Equipment: Check additional forms required: JSA Required General Work Permit # Excavation Form Electrical Form Confined Space Entry Form # Other
Date(dd/mm/yy)
___/___/____ ___/___/____ ___/___/____ ___/___/____ ___/___/____ ___/___/____
Time
% LEL
% O2
H2S ppm
Other
Results
Other
Results Instrument
AGT Initials
Note: A valid General Work Permit must always accompany this Hot Work Form
6 Permit Issuer to Check items required below and once verified as completed, the responsible party to initial Form
Respiratory protection required List type required: List:
SECTION "B"
Standby person required during performance of work Special PPE equipment and/or clothing required Equipment required to be depressurized ______ Equipment required to be drained All energy sources to equipment isolated, locked and tagged (Lock-out & Tag-Out) MSDS provided, hazards reviewed Area is required to be barricaded Approved 2-way radio required on site Fall Protection is required Approved Scaffolding is required to perform the job task Contractor is required to provide an HES Plan The work requires a Management Of Change (MOC) completed Additional instructions, conditions and/or requirements Listed Below have been met List additional hazards, equipment or site precautions, special requirements such as fire protection or instructions: List Chemical:
The following are required in addition to those requirements listed on the associated General Work Permit 6 Permit Issuer to Check items required below and once verified completed the responsible party to initial Form
SECTION "B"
All provisions and requirements specified on the associated General Work Permit met Equipment is required to be positively isolated (e.g. Blinded, Electrical Breaker removed, etc.) Approved Fire Watch Required at job site Fire Extinguisher(s) located at job site Spark containment required All surface drains covered within 15 meters (50 ft) of job site Special PPE equipment and/or clothing required List:
SECTION "C"
Fire hose / water hose required on site Respiratory protection required, List type required: Area required to be barricaded with warning signs installed Approved 2-way radio required on site Additional instructions, conditions and/or requirements listed below met List below any additional hazards, equipment or site precautions, special requirements or instructions:
Form Extension
Hot Work Form may be extended from dayshift into night shift, but can only be approved by that shifts' Permit Issuer Date: ___/____/____ Extension Time From: To: Permit Holder: Permit Issuer:
Chevron 2005
Rev. 1
Form Number
CS1001
This Form to Be Displayed at Entry Point Time:
THIS FORM DOES NOT AUTHORIZE EXCAVATION WORK. IT IS TO BE USED IN CONJUNCTION WITH A GENERAL WORK PERMIT WHENEVER EXCAVATION WORK IS REQUIRED.
Form Number
Section A - To be completed by Permit Requester/Holder Section B - To be completed by responsible Permit Issuer Section C - To be completed by relevant parties as indicated
(dd/m m/yy) Time: To: Date ___/___/____ Company: Number of W orkers: Equipm ent Number:
Name of Tank/Equipment to be entered: Reason For Entry: Previous Content of Tank/Equipment: Check Additional Forms Required: JSA Required General Work Permit # Excavation Form Electrical Form
Note: A valid General Work Permit must always accompany this Confined Space Entry Form
SECTION A
Chevron
Section A To be completed by Excavation Forms Requester Section B To be completed by relevant personnel (civil engineer, electrical engineer etc. or permit issuer) Section C Signatory section is to be completed by relevant parties as indicated Date and Time Valid From:
dd/mm/yy
XXXX
Copy of this form to be attached to relevant General Work Permit
Date and Time Valid to:
dd/mm/yy
SECTION "A"
Associated General Work Permit / Forms General Work Permit Hot Work Form Confined Space Entry Form Equipment Isolation Checklist (LOTO) Exact Location of Excavation: Description of Work: Permission is Requested By:
Position:
Precautions Required
6 Relevant personnel to check boxes of items required
Completed
YES NO
Comments
LIST OF PERSONS ENTERING THE CONFINED SPACE (attach entry log sheet to CSE Form if additional personnel required to enter) NAME TIME IN TIME OUT NAME TIME IN TIME OUT
Underground Piping Verified and Marked Underground Electric Cables Verified & Marked Underground Utilities (e.g. piping) Verified & Marked Underground Piping Isolation required Underground Electric Cables Isolation required Underground Utilities (e.g. natural gas) Isolation required Above Ground Services (e.g. electrical) have been Identified Above Ground Services Isolation required Barricades Erected to Prevent Unauthorised Access required Safe Access into / from Excavation required to be Provided Excavation to be Shored / Sloped / Benched as Required ( to be based on soil survey) Verification that Excavation Will Not affect any Work in Progress
SECTION B
The following are required in addition to those requirements listed on the associated General Work Permit 6Permit Issuer to Check items required below and once verified completed the responsible party to initial Form All provisions and requirements specified on the associated General Work Permit met Equipm ent positively isolated from all energy sources (e.g. blinds installed or spools removed, etc.) Respiratory protection required Fire Extinguisher(s) located at job site Temperature of confined space acceptable range for entry (< 37.8 C or 100 F) Ph is within acceptable range to allow safe entry (6-8 Ph) Mechanical ventilation in place and vented to a safe location Where applicable Pyrophoric iron precautions taken Lifeline required worn by personnel entering space Special PPE equipment and/or clothing required Area barricaded with warning signs installed Approved 2-way radio required on site Trained rescue personnel and rescue equipment on hand Confined space is under an inert atmosphere and restricted to entry by Contractor Specialized in inert entry Additional instructions, conditions and or requirements listed below have been met List below any additional hazards, equipment or site precautions, special requirements or instructions: List: List type required: Name: _____________________________ Approved Entry W atch located assigned to Entry Point
Formato de Excavacin
List any additional precautions / special Instructions required for the excavation work:
Approval Section
My signature below indicates that I am of the opinion that, if all of the precautions listed above are observed, the Facility / Plant / Equipment is in a safe condition for the excavation work described above to be carried out.
------------------------------------------------My signature indicates that I fully understand and will fully com ply with all conditions and requirements of this CSE Form ____/____/____ Permit Holder: Date: (dd/m m/yy) My signature below indicates that if all requirements and conditions of this Confine Space Entry Form and related permitry forms remain in effect entry can be safely performed. Note: Gas Test results (if required) to be recorded on this form or on an attached Gas Test Record Sheet. Permit Issuer: Additional Approval (if required): Date: Date: ____/____/____ ____/____/____ (dd/m m/yy) (dd/m m/yy)
SECTION C
Company Representative
----------------------------------------Competent Person (Title) I do hereby certify that the above excavation work can commence once all necessary documentation has been completed: ------------------------------------------------Facility Approving Authority -----------------Date -----------------Time
SECTION "C"
Chevron 2005
Rev. 1
Chevron 2005
Rev. 1
Durante el trabajo
Cumpla con las condiciones del permiso y verifique la seguridad Detenga el trabajo en caso de que las condiciones cambien Supervise el personal
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Chevron 2005
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Chevron 2005
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Trabajo en Caliente
Las siguientes son recomendaciones para cuando un trabajo en caliente se lleve a cabo en un area clasificada de la instalacin: Todos los alcantarillados en un radio de 50 pies deben estar cubiertos Debe realizarse prueba de gases a todos los alcantarillados cubiertos y cualquier otra fuente potencial de vapores inflamables Se requiere el 0% de LEL Nivel de Oxgeno entre 19.5% and 23%1 Gases Txicos o vapores por debajo del TWA (a menos que se provea de proteccin respiratoria) (H2S < 5 PPM, CO < 25 PPM
Chevron 2005
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Chevron 2005