PERMIT TO WORK – OPERATION FLOW CHART
Project Works
Construction Works
Maintenance Works
Person In Charge of Work
Request contractors
Safe Method of Working
Return to Contractor for
revision and reissue
Responsibility:
Person In Charge of Work
Safety Representative SMW NO
Review
Accepted?
YES
Type of Permit To Work:
Hot Works NO
Confined Spaces PTW PROCEED WITH
Work at Height required? WORKS
Excavations (breaking ground)
Miscellaneous –
Roof Access
Other high risk works YES
Person In Charge of Work
Raise appropriate PTW
Submit to Safety Office
Return to PIC for
Responsibility: revision and reissue
Safety Officer
Assistant Safety Officer Safety NO
Property Services H&S Officer Office PTW
Approved?
YES
Issue PTW to
Person In charge of Work
Continued Page 2
From page 1
V1.0 (04/2009) Page 1 of 2
Person In Charge of Work
Issue copy to
PERMIT TO WORK
PIC – OPERATION
Advise FLOWofCHART
others nearby YES
works to be done, possible
noise disruption?
Safety
Office PTW
Approved?
PIC & Safety
Officer monitor Contractor carry-out works
to Safe Method of Working NO
works
PIC request
Responsibility: Extension to Permit
Person In Charge of Work Are works
under PTW
complete?
NO
YES
STOP
Issue copy to Contractor sign off PTW WORKS
Safety Office Return to PIC
Works under PTW complete
V1.0 (04/2009) Page 2 of 2