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Barauni Refinery – In harmony with nature
WORK PERMIT SYSTEM
Fire and Safety Department
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Presentation on
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Presented by: INDRAJEET KUMAR
Barauni Refinery – In harmony with nature
• Working in hydrocarbon processing / handling installation presents special risk and in
order to provide safe working conditions and to carry out the work safely, a work permit
system shall be followed. The basic purpose of the work permit system is to ensure that
work is carried out in the safest possible manner to prevent injuries to personnel, protect
property from damage, avoid fire etc.
• It is a written agreement between Permittee and Issuer.
Some Definitions:
Cold Work: An activity which does not produce sufficient heat to ignite a flammable air -
hydrocarbon mixture or a flammable substance.
Confined space: It is an enclosure with known or potential hazards and restricted means
of entrance and exit, is not normally occupied by people, and is usually not well
ventilated.
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Work Permit Systems
Barauni Refinery – In harmony with nature
Hot Work: An activity that can produce a spark or flame or other source of ignition
having sufficient energy to cause ignition, where the potential for flammable vapors,
gases, or dust exists.
Exposure Limit: Measure of the maximum airborne concentration limit for toxic
substances to which person may be exposed without protection (for example,
respirator). Exposure limits are usually expressed as parts per millions or milligrams per
cubic meter.
Lower Flammable Limit (LFL): Is the minimum concentration of a vapor in air (or other
oxidant) below which propagation of flame does not occur on contact with an ignition
source. This is usually expressed as volume percentage of the vapor in air. This is also
referred as Lower Explosive Limit (LEL)
Issuer: Designated person authorized to issue work permit.
Receiver: Designated person authorized to receive work permit.
3
Work Permit Systems
Barauni Refinery – In harmony with nature
PPE - Personal Protective Equipment: Devices or clothing used to insulate an individual
from the chemical, thermal, explosive, electric shock or other hazards presented by the
environment in which one is working. Some of PPEs are Safety goggles, Apron, Safety
shoes, Chemical-resistant gloves etc.
Pyrophoric substance: Substances that ignites spontaneously in air at ambient
temperature. In hydrocarbon industry iron sulfide is the most commonly observed
pyrophoric substance and is called as pyrophoric iron.
SCBA - Self Contained Breathing Apparatus. It is an apparatus consisting of a suitable
mask, combined with a hose and source of fresh air generally in the form of a cylinder of
compressed air.
Upper Flammability Limit (UFL): Is the maximum concentration of a vapor in air (or
other oxidant) above which propagation of flame does not occur on contact with and
ignition source. This is usually expressed as a volume percentage of vapors in air. This is
also referred as Higher Explosive Limit (HEL)
4
Work Permit Systems
Barauni Refinery – In harmony with nature
Cold Work Permit:
Work falling under the category of cold work such as opening process machinery,
blinding & deblinding, tightening of flanges, hot bolting, inspection, painting etc. shall be
performed through Cold Work Permit.
Hot Work Permit:
• All hot work such as welding, grinding, gas cutting, burning, shot blasting, soldering,
chipping, excavation, open fire, use of certain non-explosion proof equipment etc. shall
be carried out through Hot Work Permit.
• Entry and operation of petrol or diesel driven vehicles or equipment in hazardous area
also falls in the category of hot work, and shall be performed under the hot work
permit.
Excavation Work Permit:
• For excavation work regardless of the depth, permission from various sections shall be
obtained with precautions to be taken for the underground facilities viz; sewers,
telephone lines, cables, pipelines etc.
5
Work Permit Systems
Barauni Refinery – In harmony with nature
Excavation Work Permit:
• Copy of permission for excavation shall be attached to the work permit.
• A feed back system shall be in place to inform all the concerned department /section
about the completion of work.
Confined Space Entry permit:
• This permit is required for the protection of personnel entering a confined space such
as Vessels, boilers, storage tanks, large diameter piping etc against hazards such as
oxygen deficiency, toxic and flammable materials, falling objects, power driven
equipment etc.
• Excavation more than 1.2 meter deep, entry on floating roof tanks when the roof are
more than 3 meter down from the top, space located below ground level such as pits,
drain channels etc. also fall under the confined space.
• Confined Space Entry Permit shall be supplemented with hot or cold work permit as
per the type / nature of work.
6
Work Permit Systems
Barauni Refinery – In harmony with nature
Composite Permit: may be used for the various jobs such as hot work outside the
confined space, entry to confined space and cold / hot work inside the confined space.
The checklist of composite permit must address all the applicable aspects.
Electrical isolation and energisation permit:
• Before issuing any work permit, it is essential that the equipment / facility to be
worked on is electrically safe and electrical power is isolated to the extent necessary for
the safe conduct of the authorized work.
• Permit for electrical isolation and energisation shall be in triplicate and in two sections
with tear off facility. Section-A shall be used for electrical isolation and Section-B for
energisation.
• For details refer OISD-STD-137 and IS: 5216.
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Work Permit Systems
Barauni Refinery – In harmony with nature
• The Work Permit System shall always operate on "Owner - In-charge" concept.
(Example: Process Unit - Shift In-charge; Laboratory - Chief Chemist; Depot - Depot In-
charge; Installation - Installation Manager, Pipelines Installation- Shift In-charge etc).
• The concerned management shall issue the appropriate authority levels for various
installations and type of permits based on this concept.
• A duly authorized written permit shall be obtained for performing a work in
hydrocarbon processing / handling installation by the designated person other than the
operating personnel of that area for executing the work.
• Permits should be in printed form preferably in the form of books with tear off facility.
A system of color coding is recommended to identify the various types of permits. All
permits shall be serially numbered. General instructions applicable to the type of the
permit should be printed on the overleaf.
• The work permit shall be filled up carefully and accurately in clear writing ensuring that
detailed and complete information is provided in all the sections / sub sections. Sketches
should be attached wherever possible to avoid miscommunication.
8
PROCEDURE FOR WORK PERMIT SYSTEM
Barauni Refinery – In harmony with nature
• The Work Permit System shall always operate on "Owner - In-charge" concept.
(Example: Process Unit - Shift In-charge; Laboratory - Chief Chemist; Depot - Depot In-
charge; Installation - Installation Manager, Pipelines Installation- Shift In-charge etc).
• The concerned management shall issue the appropriate authority levels for various
installations and type of permits based on this concept.
• A duly authorized written permit shall be obtained for performing a work in
hydrocarbon processing / handling installation by the designated person other than the
operating personnel of that area for executing the work.
• Permits should be in printed form preferably in the form of books with tear off facility.
A system of color coding is recommended to identify the various types of permits.
• All permits shall be serially numbered. General instructions applicable to the type of
the permit should be printed on the overleaf.
• The work permit shall be filled up carefully and accurately in clear writing ensuring that
detailed and complete information is provided in all the sections / sub sections. Sketches
should be attached wherever possible to avoid miscommunication.
9
PROCEDURE FOR WORK PERMIT SYSTEM
Barauni Refinery – In harmony with nature
• Supplementary formats / checklist should be used for working at height, equipment
box up, road cutting, dyke cutting etc for safe execution of the work. "Work at height
shall be carried out in accordance with the provisions of OISD-STD-192.
• Supplementary checklist as per the checkpoints of OISD-STD-192 shall be used for
working at height.
• No hot / cold job shall be undertaken without a work permit except in the areas pre-
determined and designated by the owner-in-charge.
• All work permits shall be issued by the authorized person of the area where work is
to be carried out.
• For critical and for long duration works the authorizing level should be elevated.
• The work may be planned to be done either departmentally or through a
contractor. In either case, the work permit should be received and signed by the
maintenance / project /construction supervisor of the company.
• In small installations where no such independent supervisor exists, the owner-in-
charge may issue the permit to the contractor's authorized supervisor directly and
obtain his signature. 10
PROCEDURE FOR WORK PERMIT SYSTEM
Barauni Refinery – In harmony with nature
• Plot plans of the installation and the operating blocks should be displayed in the Fire
Station and concerned Unit Control Rooms respectively.
• The site of hot jobs should be indicated on these plot plans with red pins.
• This helps the incoming supervisor /s (both in Fire station and operating departments)
to get a quick idea of the hot jobs being undertaken and help in identifying the areas
which require inspection / attention, depending upon the criticality of the area and the
job.
• The Safety Officer / Fire Officer / Officer authorized should make periodic check of the
work sites and see that the work is being carried out as per conditions laid down in the
work permit.
• At any point of time, if he considers that the conditions are not safe for the work, he
may suspend the work and inform the Work Permit Issuing Authority to restore the safe
conditions so that work can be restarted.
• Issuer should make periodic check of the work sites and see that the work is being
carried out in safe manner and as per conditions laid down in the work permit.
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PROCEDURE FOR WORK PERMIT SYSTEM
Barauni Refinery – In harmony with nature
• Work shall be suspended in case the conditions are not safe.
• Permit clearence shall be issued only for a single shift.
• Where the work has to be continued, the same permit may be revalidated / extended
shift wise for a period not exceeding seven calendar days in the succeeding shifts by
authorized person after satisfying the permit conditions.
• In instances like plant turn around, work permit of extended duration may be used
with the approval of designated senior management.
• For construction activities to be undertaken in non-operating areas, segregated from
the rest of the operating facilities and properly barricaded, Work Permit of validity not
exceeding one month with periodic checks may be issued with the approval of the
designated senior management.
• Gas test for hydrocarbon, oxygen deficiency, toxic gases etc shall be conducted as
applicable as a pre-requisite to issue permit for hot work / vessel entry etc,
• No hot work should be permitted unless the Explosive meter reading is zero.
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PROCEDURE FOR WORK PERMIT SYSTEM
Barauni Refinery – In harmony with nature
• No person shall be required or allowed to enter any confined space, until all
practicable measures have been taken to remove any gas, fume, vapor or dust, which
may be present so that to bring its level within the permissible limits and to prevent any
ingress of such gas, fumes, vapors or dust and unless; Entry permit in writing has been
issued based on the test carried out that the space is reasonably free from dangerous
gas, fume, vapor or dust
• A careful analysis should be made of the potential hazards and the operations to be
performed to determine the appropriate safeguards and required personal protective
equipment prior to starting work.
• Where gas-free conditions are not fully ensured for the duration of hot work, a system
of monitoring either by automatic or by manual periodic verification shall be resorted to
depending upon the prevalent conditions of the operating area.
• When work requires entry to confined space, the permit system shall address both the
hazards of entry and of doing work inside the confined space.
13
PROCEDURE FOR WORK PERMIT SYSTEM
Barauni Refinery – In harmony with nature
• While performing welding / cutting jobs in confined spaces, ensure that cylinders
(oxygen, acetylene, nitrogen, argon etc) are kept outside separately and hoses for the
gases are in good working condition.
• Flash back arrestor should be provided for cutting torch.
• For work in close proximity of a public road, for example in the case of a trunk pipeline,
it may be desirable to block-off/divert public traffic for the duration of the job as a
precautionary measure.
• Welding machine should be located in a non-hazardous and ventilated area and shall
be properly earthed. Before commencing the welding job, ensure that all the cables and
earthing connections are as per the standard welding codes / practices.
• Welding machine should be switched off immediately on completion of the job.
• Work should be stopped if any unsafe condition arises during the course work.
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PROCEDURE FOR WORK PERMIT SYSTEM
Barauni Refinery – In harmony with nature
• Radiography with X-ray machine shall be carried out under hot work permit. Cold work
permit may be used if it is done with radio-active isotopes.
• Radiography should be carried out when occupancy is least.
• Based on the maximum allowable radiation, area shall be cordoned off.
• Adequate warning signs on the outskirt of cordoned area shall be provided. Warning
lights should be used for night radiography.
• After completion or stoppage of the job, the permit shall be closed.
• Receiver shall satisfy himself about the completion of the job (thoroughly check the
area for clearing of debris, removal of temporary electrical installations & machines etc.)
before closing the permit.
• Similarly issuer shall satisfy himself regarding completion of the job and that the area
has been cleaned before closing the permit.
• The permit will be treated "Closed" only after closer by Issuer and the Receiver.
15
PROCEDURE FOR WORK PERMIT SYSTEM
Barauni Refinery – In harmony with nature
• Any person who is authorized to issue or receive the work permit shall be imparted
training for a period of not less than one day covering various aspects of work permits
system.
• Further all the person authorized to issue / receive or involved with the work permit
shall be given a minimum of one day training once in two year on the work permit
system and records maintained.
• Since several maintenance/ construction jobs are often carried out with assistance
from contractors, it is essential to provide sufficient exposure to contractor and his
employees as well on the work permit system.
• Companies / locations shall develop work practices / procedures for the safe execution
of jobs (hot work, confined space entry, vehicle entry, handling lifting equipment,
radiography etc.) in accordance with the site specific facilities.
• The work procedure shall be approved by the owner and adopted for carrying out the
work safely under work permit system.
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PROCEDURE FOR WORK PERMIT SYSTEM
Barauni Refinery – In harmony with nature
Exact Location (Area / Unit / Equipment no): Exact location of the area or the unit in
which the work is to be carried out shall be written against it. For example; AVU / 12 C -
101, Tank farm A, Tank 501 etc.
Description of work: Precise description of the work to be performed shall be written.
Sketches should be attached wherever possible to avoid miscommunication.
Equipment / Area inspected: Equipment or area where work is to be conducted, should
be inspected to ensure that it is safe to carry out the work and assess other safety
requirements / stipulations. In case of equipment / vessel box-up permit, it should be
ensured that the work is complete, all personnel are out, no maintenance gear is left
behind and debris removed.
Surrounding area checked / cleaned: Unsafe conditions for performance of work may
arise from surrounding area. It should be cleaned-up to remove flammable material
such as oil, rags, grass etc.
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EXPLANATORY NOTES TO WORK PERMIT FORMS
Barauni Refinery – In harmony with nature
Sewers, Manholes, Closed Blow Down (CBD) etc. and Hot Surfaces covered: Flammable
gases may be released from nearby sewers. Hot un-insulated surfaces (equipment /
pipelines) may provide a source of ignition and therefore, these are to be properly
covered to prevent fires.
Hazard from other routine / non-routine operations considered and persons alerted:
Other activities (routine / non-routine) being carried out near-by, which can create
conditions unsafe for performance of the permit work, should be taken into
consideration and the concerned persons should be alerted accordingly.
Equipment electrically isolated and tagged: Before issuing a permit, it shall be ensured
that electrical isolation has been done, switches are locked-out and cautionary tags duly
signed with date and time are attached.
Running water hose / Portable extinguisher provided / Fire water system available:
Running water hose and portable fire extinguisher are required to flush / dilute in case
of release of any hazardous chemical or to quench sparks and to put out small fires
immediately.
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EXPLANATORY NOTES TO WORK PERMIT FORMS
Barauni Refinery – In harmony with nature
Equipment blinded / disconnected / closed / isolated / wedge opened: Equipment for
which the work permit is being issued, should be isolated from the rest of the plant in
order to ensure that there is no change in the work environment with respect to
presence of toxic / flammable gases, liquids, hazardous chemicals etc. in the course of
the work.
Blinding is one of the most effective ways of isolation. Blinds should be installed as close
to the equipment as possible. If lines cannot be blinded, these should be disconnected
and the open ends should be made safe by installing pipe caps / plugs, blind flanges etc.
Equipment properly drained / depressurised: Equipment under pressure should be
depressurised after isolation. This should be followed by draining / purging / water
flushing etc. as the case may be.
Equipment containing liquid hydrocarbons should be drained completely. There may be
a possibility of overlooking of liquid collected in pockets or inaccessible areas such as
level gauges, small nozzles / bleeders on vessels, laterals in pipe work etc. All low point
drains should be in unplugged condition
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EXPLANATORY NOTES TO WORK PERMIT FORMS
Barauni Refinery – In harmony with nature
Equipment properly steamed / purged: Purging of equipment (tanks, vessels, pipelines
etc.) is done to make them free of flammable hydrocarbon and toxic gases. Steam / Inert
Gas is used for gas freeing of vessels and pipes in refineries and other locations.
Other means of purging is by displacement with water and final traces of gas removed
by properly earthed air eductor.
All high point vents should be unplugged while purging. It should be done in a
systematic manner to cover the entire equipment / plant and continued till the
concentration of toxic / flammable gas is lowered to allowable level.
Equipment water flushed: Water flushing is an effective means of cooling, cleaning and
even gas freeing of equipment. It is also employed to remove traces of acids / chemicals.
Equipment metallurgy must be considered before using sea / saline water. Sometimes,
flushing with demineralised water would be necessary depending upon the metallurgy
of the equipment.
Gas / Oxygen deficiency test done: Gas test includes measurement of: Hydrocarbon,
Oxugen and toxic gas.
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EXPLANATORY NOTES TO WORK PERMIT FORMS
Barauni Refinery – In harmony with nature
Shield against sparks provided: Hot works like welding, grinding etc generates sparks
which can provide source of ignition to the surroundings.
In order to protect operating area from the hazards of sparks generated, shields are to
be provided to contain the sparks generated. The shield material should be non-
flammable and should be kept wet with water.
Proper ventilation and lighting provided: Where natural ventilation is not available,
fans / air eductors are provided.
These are also required for speedy dispersal of fumes generated by welding job. Only
approved reduced voltage extension lights (not exceeding 24 volts) are to be allowed for
work inside vessels from consideration of personal safety.
Proper means of exit provided: Proper means of exit is required in case of emergencies
developed on account of the work or otherwise.
Availability of an alternate route of escape should be considered.
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EXPLANATORY NOTES TO WORK PERMIT FORMS
Barauni Refinery – In harmony with nature
Area cordoned off and caution boards provided: To prevent any unwarranted entry in
the work area and also to caution other personnel taking actions which may endanger
people working on the permit job, precautionary tags / boards are to be provided to
display like "No Entry" sign on roads or "Caution - Men at Work Inside" on the manhole
of a vessel, "Danger -Radiography in progress" etc
Portable equipment / Hose nozzles properly grounded: As a precaution against static
electricity generation, portable equipment / hose nozzles e.g. nozzle of a shot blasting
gun, are to be grounded. Use of hydrocarbon lines for earthing should be avoided. 30
mili-amp circuit breaker shall be installed on electrical circuits / cables feeding power
supply to portable equipment.
Standby person provided for entry to confined space: Whenever a person is entering in
a confined space, minimum two designated persons shall be kept at the manhole or
entry point. The designated person shall be in constant communication with the persons
inside the confined space.
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EXPLANATORY NOTES TO WORK PERMIT FORMS
Barauni Refinery – In harmony with nature
Standby personnel provided for fire watch from Process / Maintenance / Contractor /
Fire Department: Depending on the criticality of the job, work permit issuer shall decide
the type of standby to be provided i.e. from which department, of which level, how
many and also additional fire fighting support facilities etc.
Iron Sulphide removed / kept wet: Pyrophoric substances may be present in operating
area / equipment handling hydrocarbon. Iron Sulphide scale is the most common
pyrophoric substance encountered. These should be either removed to safe locations or
kept wet all the time to prevent their auto-ignition.
Clearance obtained for excavation / Road cutting / dyke cutting etc: For any excavation
work which may affect underground sewers / telephone lines / cables / pipelines etc.,
clearance shall be obtained from all the concerned sections. Markers should be put
around the area where excavation is to be done and the depth to be indicated in the
work permit.
Road cutting can hamper the movement of the fire vehicles; initial clearance should be
obtained from Fire Department and final approval from the higher designated
authorities. 23
EXPLANATORY NOTES TO WORK PERMIT FORMS
Barauni Refinery – In harmony with nature
When the dyke is cut, any mishap in the tank farm can lead to a free flow of oil to
outside the bund. A higher level authority should be designated for authorizing dyke
cutting. Further, it should be ensured that dyke would be reconstructed in the shortest
possible time.
Checked spark arrestor on mobile equipment: No vehicle / engine without spark
arrestor shall be permitted in operating areas.
Checked for oil / gas trapped behind lining in equipment: Before undertaking hot jobs,
a check should be done for oil / gas trapped behind lining in the equipment.
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EXPLANATORY NOTES TO WORK PERMIT FORMS
Barauni Refinery – In harmony with nature
Types of Permit
25
Barauni Refinery – In harmony with nature
How to Apply Work Permit?
26
Barauni Refinery – In harmony with nature 27
Request for permit
Issue Permit
Normal working office hour(up
to 7 days)
1. Gas Safety Inspector(GSI)
2. Fire Permit Signatory(FPS)
3. Fire & Safety.
Beyond office hours / round the
clock /Holidays /Sundays
1. Executing HOD
2. Gas Safety Inspector(GSI)
3. Fire Permit Signatory(FPS)
4. Issuer HOD/RSM
5. Fire & Safety
Shutdown (up to 15 days)
1. Executing HOD
2. Gas Safety Inspector(GSI)
3. Fire Permit Signatory(FPS)
4. Issuer HOD/RSM
5. Fire & Safety
Blanket permit (up to 30 days)
1. Executing HOD
2. Gas Safety Inspector(GSI)
3. Fire Permit Signatory(FPS)
4. Issuer HOD/RSM
5. Super Approver(Functional GM/CGM)
6. Fire & Safety
RELEASE STRATEGY FOR HOT /C/CC/CH/V PERMIT
Permit is issued, but
remains on hold
Permit Issue completed
Issue Clearance
Notification Maintenance Order Purchase/ Work Order
FLOW DIAGRAM FOR HOT/C/CC/CH/V PERMIT
Request for Clearance
Barauni Refinery – In harmony with nature
FLOW DIAGRAM FOR ROAD CLOSER/CUTTING
28
Road Closer
1. Gas Safety Inspector(GSI)
2. Fire Permit Signatory(FPS)
3. Fire and Safety HOD
4. Fire & Safety
Road Cutting
1. Executing HOD
2. Gas Safety Inspector(GSI)
3. Fire Permit Signatory(FPS)
4. Issuer HOD/RSM
5. Fire and Safety HOD
6. Fire & Safety
RELEASE STRATEGY FOR ROAD CLOSER / CUTTING PERMIT
Note: EC to be taken before road cutting
Barauni Refinery – In harmony with nature
FLOW DIAGRAM FOR WORK AT HEIGHT PERMIT
29
Barauni Refinery – In harmony with nature
FLOW DIAGRAM FOR REDIOGRAPHY PERMIT
30
Barauni Refinery – In harmony with nature
FLOW DIAGRAM FOR ROAD CLOSER AND TEMPORARY SHED
31
Barauni Refinery – In harmony with nature
FLOW DIAGRAM FOR COLD WORK PERMIT
32
Barauni Refinery – In harmony with nature
FLOW DIAGRAM FOR EXCVATION CLEARENCE
33 33
RELEASE STRATEGY FOR EXCVATION CLEARENCE
U/G Power
Cable
U/G
Telecommun
ication Cable
U/G Fire
Water line
U/G
Oil/Sewer
,drinking
water line,
A/G open
drain
U/G
Computer
cable
U/G Product
line, Utility
line
U/G
Instrument
cable
U/G
Cathodic
protection
cable
Barauni Refinery – In harmony with nature
FLOW DIAGRAM FOR EXCVATION PERMIT
34
Normal Hours
1. Gas Safety Inspector(GSI)
2. Fire Permit Signatory(FPS)
3. Fire and Safety
Beyond Normal Hours
1. Executing HOD
2. Gas Safety Inspector(GSI)
3. Fire Permit Signatory(FPS)
4. Issuer HOD/RSM
5. Fire & Safety
RELEASE STRATEGY FOR EXCVATION PERMIT
Barauni Refinery – In harmony with nature
Issuing Hot Permit
35
Barauni Refinery – In harmony with nature
Issuing C/CC/CH Permit
36
Residual hazards will appear with all tick
which has to be un-ticked as per site
condition and as per residual hazards the
additional PPEs to be selected (will
appear all tick initially).
Barauni Refinery – In harmony with nature
Issuing checklist for Scaffold
37
Same checklist will appear on
the GSI window and GSI may
edit/ change if required in the
above checklist.
Barauni Refinery – In harmony with nature
Issuing Work at Height Permit
38
Barauni Refinery – In harmony with nature
Issuing Work Vehicle Entry
39
Barauni Refinery – In harmony with nature
Issuing Cold Work Permit
40
Residual hazards will appear
with all tick which has to be
un-tick as per site condition
and as per residual hazards
the additional PPEs to be
selected (will appear all tick
initially).
Barauni Refinery – In harmony with nature
Issuing Road Cutting Permit
41
All the list which was
filled by Permittee
will appear on GSI
window which may
be edited/changed if
required by GSI and
10 additional points
(SN 6-15) will also
appear which has to
be filled by GSI.
Barauni Refinery – In harmony with nature
Issuing Road Closer Permit
42
All the list which was
filled by Permittee
will appear on GSI
window which may
be edited/changed if
required by GSI.
Barauni Refinery – In harmony with nature
Issuing Radiography Permit
43
All the list which was filled by Permittee (SN-
1-8) will appear on Inspection window which
may be edited/changed if required by
Inspection and seven additional points (SN 9-
15) will also appear which has to be filled by
Inspection. GSI & FPS will release as per
release strategy.
Barauni Refinery – In harmony with nature
Issuing Dyke Cutting Permit
44
All the list which was filled by
Permittee (SN-1-3) will appear on
GSI window which may be
edited/changed if required by GSI
and nine additional points (SN 4-
12) will also appear which has to
be filled by GSI.
Barauni Refinery – In harmony with nature
Issuing Temporary Shed Permit
45
All the list which
was filled by
Permittee (SN-1-
16) will appear on
GSI window which
may be
edited/changed if
required by GSI
and four additional
points (SN 16-20)
will also appear
which has to be
filled by GSI.
Barauni Refinery – In harmony with nature
Issuing Temporary power supply Permit
46
Use Hard copy format, this permit is under review in SAP
Barauni Refinery – In harmony with nature
Issuing Excavation Clearance
47
Click on details as per your role attached then write
precautions in additional precaution section then click on
approved tab then click to update details and finally save
for issuing departmental clearances for excavation
permit.
Barauni Refinery – In harmony with nature
Issuing Excavation Permit
48
Barauni Refinery – In harmony with nature
>
> Never Loosen
Your Guard
49
Presented by: Indrajeet Kumar
Assistant Manager (Fire & Safety)
Barauni Refinery – In harmony with nature
SAFETY DURING CONSTRUCTION & MAINTENANCE
50
• Falls
• Fires
• Burns
• Radiation
• Cuts
• Chemical exposure
• Toxic Exposure
• Low oxygen levels
• Noise
What
can go
wrong?
Barauni Refinery – In harmony with nature 51
HOT WORK SAFETY
OWS sealing with cement-sand mixture
Hot Work Permit & Shift
wise clearance
Proper flushing and
making equipment &
area free of HC for
handover
Proper covering of OWS vents and
sealing of OWS manholes thru
Civil maint.
• Shielding against spark
• Fire Extinguisher & Hose with
shut-off nozzle
• Compliance of Permit
conditions.
Proper PPE to be used during hot
work
OPERATION
JOB EXECUTION
PERMIT CLOSED SAFETY
MONITORING
Barauni Refinery – In harmony with nature 52
PPE REQUIREMENT IN CONFINED SPACE WORKS
Stand Alone
Multi gas
Detector
Multi Gas
detector
CO
Responder
H2S
Responder
Barauni Refinery – In harmony with nature 53
Welding
Goggles
Welding
face shield
Leather
Handgloves
Face shield
for grinders
Safety
goggles
Ear muff
and ear
plug for
Grinders
Optimum PPEs Requirement at Hot Job Site
PPE REQUIREMENT DURING HOT JOB
Barauni Refinery – In harmony with nature 54
Confined Space Entry Permit &
Shift wise clearance
Proper flushing and
making vessel free of
HC/ toxic gas for
handover
Proper Ventilation & lighting (24
Volts)
• Unobstructed entry & exit
points.
• Standard scaffold inside the
vessel/column etc. if required
• Dehumidifier if required for
prolonged working hours
• Stand-by person/attendant
with register at Man-way
entry.
Proper PPE to be used
OPERATION
JOB EXECUTION
PERMIT CLOSED
• Gas Testing by Operation.
• Cross-checking by F&S during
first time entry if required.
SAFETY
MONITORING
CONFINED SPACE SAFETY
Barauni Refinery – In harmony with nature 55
PPE REQUIREMENT IN CONFINED SPACE WORKS
Stand
Alone
Multi gas
Detector
Multi Gas
detector
CO
Responder
H2S
Responder
Oxygen
Detector
Barauni Refinery – In harmony with nature 56
PPE REQUIREMENT IN CONFINED SPACE WORKS
Retractable
fall
arrester
Full body
Air Line
Respirator
Trolley
Mounted
BA Sets
Head Lamp
Chemical
neutralizer
Optimum PPEs Requirement at Hot Job Site
Barauni Refinery – In harmony with nature 57
WORK AT HEIGHT SAFETY
Height Work Permit for work above 1.8
M & Shift wise clearance
Making
area/equipment free of
HC/ toxic gas
Requirement for scaffold
/ladder/man-basket/articulated
boom
• Only medically fit person to be
deployed for work at height.
• Erection of standard scaffold
with proper platform and
railing.
• Proper access to working
platform.
• Tagging of scaffold (Green/Red)
• Proper anchorage point for full
body harness.
Proper PPE to be used while
working at height
OPERATION
JOB EXECUTION
PERMIT CLOSED
SAFETY MONITORING
Barauni Refinery – In harmony with nature 58
PPE REQUIREMENT WHILE WORKING AT HEIGHT
Full Body
Harness
Rope for
ascending
descending
on ladder
Rope grab
fall arrester
Safety Net
Retractable
Fall arrester
Lifeline in
use
Rope
Ladder
Optimum PPEs Requirement while working at height
Barauni Refinery – In harmony with nature 59
SAFETY DURING HIGH PRESSURE HYDROJETTING
• Hand controlled or foot
controlled hydro jetting
gun/lancer should be
available with the user.
• Hydro jetting machine to be placed
at safe location.
• High pressure Hose should be
protected from getting damaged by
heavy equipment
Health assessment of
Hydro jetting machine and
hose
Use of proper PPE during exchanger tube
bundle cleaning by hydro jetting.
Depressurizing & shutting
down the machine when
not in use.
JOB EXECUTION
SAFETY
MONITORING
Hydro jetting area barricaded by
tin-sheet.
Barauni Refinery – In harmony with nature 60
PPE REQUIREMENT WHILE HIGH PRESSURE HYDROJETTING
Hand
controlled
hydro
jetting Gun
Typical foot
valve
Turtle
Suit/hydro
jetting Suit
Anti-
withdrawal
device for
flex lancing
Typical anti-
withdrawal
device for
stiff lancing
Optimum PPEs Requirement while working at height
Barauni Refinery – In harmony with nature
<

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Work Permit System.pptx

  • 1. Barauni Refinery – In harmony with nature WORK PERMIT SYSTEM Fire and Safety Department > > Presentation on 1 Presented by: INDRAJEET KUMAR
  • 2. Barauni Refinery – In harmony with nature • Working in hydrocarbon processing / handling installation presents special risk and in order to provide safe working conditions and to carry out the work safely, a work permit system shall be followed. The basic purpose of the work permit system is to ensure that work is carried out in the safest possible manner to prevent injuries to personnel, protect property from damage, avoid fire etc. • It is a written agreement between Permittee and Issuer. Some Definitions: Cold Work: An activity which does not produce sufficient heat to ignite a flammable air - hydrocarbon mixture or a flammable substance. Confined space: It is an enclosure with known or potential hazards and restricted means of entrance and exit, is not normally occupied by people, and is usually not well ventilated. 2 Work Permit Systems
  • 3. Barauni Refinery – In harmony with nature Hot Work: An activity that can produce a spark or flame or other source of ignition having sufficient energy to cause ignition, where the potential for flammable vapors, gases, or dust exists. Exposure Limit: Measure of the maximum airborne concentration limit for toxic substances to which person may be exposed without protection (for example, respirator). Exposure limits are usually expressed as parts per millions or milligrams per cubic meter. Lower Flammable Limit (LFL): Is the minimum concentration of a vapor in air (or other oxidant) below which propagation of flame does not occur on contact with an ignition source. This is usually expressed as volume percentage of the vapor in air. This is also referred as Lower Explosive Limit (LEL) Issuer: Designated person authorized to issue work permit. Receiver: Designated person authorized to receive work permit. 3 Work Permit Systems
  • 4. Barauni Refinery – In harmony with nature PPE - Personal Protective Equipment: Devices or clothing used to insulate an individual from the chemical, thermal, explosive, electric shock or other hazards presented by the environment in which one is working. Some of PPEs are Safety goggles, Apron, Safety shoes, Chemical-resistant gloves etc. Pyrophoric substance: Substances that ignites spontaneously in air at ambient temperature. In hydrocarbon industry iron sulfide is the most commonly observed pyrophoric substance and is called as pyrophoric iron. SCBA - Self Contained Breathing Apparatus. It is an apparatus consisting of a suitable mask, combined with a hose and source of fresh air generally in the form of a cylinder of compressed air. Upper Flammability Limit (UFL): Is the maximum concentration of a vapor in air (or other oxidant) above which propagation of flame does not occur on contact with and ignition source. This is usually expressed as a volume percentage of vapors in air. This is also referred as Higher Explosive Limit (HEL) 4 Work Permit Systems
  • 5. Barauni Refinery – In harmony with nature Cold Work Permit: Work falling under the category of cold work such as opening process machinery, blinding & deblinding, tightening of flanges, hot bolting, inspection, painting etc. shall be performed through Cold Work Permit. Hot Work Permit: • All hot work such as welding, grinding, gas cutting, burning, shot blasting, soldering, chipping, excavation, open fire, use of certain non-explosion proof equipment etc. shall be carried out through Hot Work Permit. • Entry and operation of petrol or diesel driven vehicles or equipment in hazardous area also falls in the category of hot work, and shall be performed under the hot work permit. Excavation Work Permit: • For excavation work regardless of the depth, permission from various sections shall be obtained with precautions to be taken for the underground facilities viz; sewers, telephone lines, cables, pipelines etc. 5 Work Permit Systems
  • 6. Barauni Refinery – In harmony with nature Excavation Work Permit: • Copy of permission for excavation shall be attached to the work permit. • A feed back system shall be in place to inform all the concerned department /section about the completion of work. Confined Space Entry permit: • This permit is required for the protection of personnel entering a confined space such as Vessels, boilers, storage tanks, large diameter piping etc against hazards such as oxygen deficiency, toxic and flammable materials, falling objects, power driven equipment etc. • Excavation more than 1.2 meter deep, entry on floating roof tanks when the roof are more than 3 meter down from the top, space located below ground level such as pits, drain channels etc. also fall under the confined space. • Confined Space Entry Permit shall be supplemented with hot or cold work permit as per the type / nature of work. 6 Work Permit Systems
  • 7. Barauni Refinery – In harmony with nature Composite Permit: may be used for the various jobs such as hot work outside the confined space, entry to confined space and cold / hot work inside the confined space. The checklist of composite permit must address all the applicable aspects. Electrical isolation and energisation permit: • Before issuing any work permit, it is essential that the equipment / facility to be worked on is electrically safe and electrical power is isolated to the extent necessary for the safe conduct of the authorized work. • Permit for electrical isolation and energisation shall be in triplicate and in two sections with tear off facility. Section-A shall be used for electrical isolation and Section-B for energisation. • For details refer OISD-STD-137 and IS: 5216. 7 Work Permit Systems
  • 8. Barauni Refinery – In harmony with nature • The Work Permit System shall always operate on "Owner - In-charge" concept. (Example: Process Unit - Shift In-charge; Laboratory - Chief Chemist; Depot - Depot In- charge; Installation - Installation Manager, Pipelines Installation- Shift In-charge etc). • The concerned management shall issue the appropriate authority levels for various installations and type of permits based on this concept. • A duly authorized written permit shall be obtained for performing a work in hydrocarbon processing / handling installation by the designated person other than the operating personnel of that area for executing the work. • Permits should be in printed form preferably in the form of books with tear off facility. A system of color coding is recommended to identify the various types of permits. All permits shall be serially numbered. General instructions applicable to the type of the permit should be printed on the overleaf. • The work permit shall be filled up carefully and accurately in clear writing ensuring that detailed and complete information is provided in all the sections / sub sections. Sketches should be attached wherever possible to avoid miscommunication. 8 PROCEDURE FOR WORK PERMIT SYSTEM
  • 9. Barauni Refinery – In harmony with nature • The Work Permit System shall always operate on "Owner - In-charge" concept. (Example: Process Unit - Shift In-charge; Laboratory - Chief Chemist; Depot - Depot In- charge; Installation - Installation Manager, Pipelines Installation- Shift In-charge etc). • The concerned management shall issue the appropriate authority levels for various installations and type of permits based on this concept. • A duly authorized written permit shall be obtained for performing a work in hydrocarbon processing / handling installation by the designated person other than the operating personnel of that area for executing the work. • Permits should be in printed form preferably in the form of books with tear off facility. A system of color coding is recommended to identify the various types of permits. • All permits shall be serially numbered. General instructions applicable to the type of the permit should be printed on the overleaf. • The work permit shall be filled up carefully and accurately in clear writing ensuring that detailed and complete information is provided in all the sections / sub sections. Sketches should be attached wherever possible to avoid miscommunication. 9 PROCEDURE FOR WORK PERMIT SYSTEM
  • 10. Barauni Refinery – In harmony with nature • Supplementary formats / checklist should be used for working at height, equipment box up, road cutting, dyke cutting etc for safe execution of the work. "Work at height shall be carried out in accordance with the provisions of OISD-STD-192. • Supplementary checklist as per the checkpoints of OISD-STD-192 shall be used for working at height. • No hot / cold job shall be undertaken without a work permit except in the areas pre- determined and designated by the owner-in-charge. • All work permits shall be issued by the authorized person of the area where work is to be carried out. • For critical and for long duration works the authorizing level should be elevated. • The work may be planned to be done either departmentally or through a contractor. In either case, the work permit should be received and signed by the maintenance / project /construction supervisor of the company. • In small installations where no such independent supervisor exists, the owner-in- charge may issue the permit to the contractor's authorized supervisor directly and obtain his signature. 10 PROCEDURE FOR WORK PERMIT SYSTEM
  • 11. Barauni Refinery – In harmony with nature • Plot plans of the installation and the operating blocks should be displayed in the Fire Station and concerned Unit Control Rooms respectively. • The site of hot jobs should be indicated on these plot plans with red pins. • This helps the incoming supervisor /s (both in Fire station and operating departments) to get a quick idea of the hot jobs being undertaken and help in identifying the areas which require inspection / attention, depending upon the criticality of the area and the job. • The Safety Officer / Fire Officer / Officer authorized should make periodic check of the work sites and see that the work is being carried out as per conditions laid down in the work permit. • At any point of time, if he considers that the conditions are not safe for the work, he may suspend the work and inform the Work Permit Issuing Authority to restore the safe conditions so that work can be restarted. • Issuer should make periodic check of the work sites and see that the work is being carried out in safe manner and as per conditions laid down in the work permit. 11 PROCEDURE FOR WORK PERMIT SYSTEM
  • 12. Barauni Refinery – In harmony with nature • Work shall be suspended in case the conditions are not safe. • Permit clearence shall be issued only for a single shift. • Where the work has to be continued, the same permit may be revalidated / extended shift wise for a period not exceeding seven calendar days in the succeeding shifts by authorized person after satisfying the permit conditions. • In instances like plant turn around, work permit of extended duration may be used with the approval of designated senior management. • For construction activities to be undertaken in non-operating areas, segregated from the rest of the operating facilities and properly barricaded, Work Permit of validity not exceeding one month with periodic checks may be issued with the approval of the designated senior management. • Gas test for hydrocarbon, oxygen deficiency, toxic gases etc shall be conducted as applicable as a pre-requisite to issue permit for hot work / vessel entry etc, • No hot work should be permitted unless the Explosive meter reading is zero. 12 PROCEDURE FOR WORK PERMIT SYSTEM
  • 13. Barauni Refinery – In harmony with nature • No person shall be required or allowed to enter any confined space, until all practicable measures have been taken to remove any gas, fume, vapor or dust, which may be present so that to bring its level within the permissible limits and to prevent any ingress of such gas, fumes, vapors or dust and unless; Entry permit in writing has been issued based on the test carried out that the space is reasonably free from dangerous gas, fume, vapor or dust • A careful analysis should be made of the potential hazards and the operations to be performed to determine the appropriate safeguards and required personal protective equipment prior to starting work. • Where gas-free conditions are not fully ensured for the duration of hot work, a system of monitoring either by automatic or by manual periodic verification shall be resorted to depending upon the prevalent conditions of the operating area. • When work requires entry to confined space, the permit system shall address both the hazards of entry and of doing work inside the confined space. 13 PROCEDURE FOR WORK PERMIT SYSTEM
  • 14. Barauni Refinery – In harmony with nature • While performing welding / cutting jobs in confined spaces, ensure that cylinders (oxygen, acetylene, nitrogen, argon etc) are kept outside separately and hoses for the gases are in good working condition. • Flash back arrestor should be provided for cutting torch. • For work in close proximity of a public road, for example in the case of a trunk pipeline, it may be desirable to block-off/divert public traffic for the duration of the job as a precautionary measure. • Welding machine should be located in a non-hazardous and ventilated area and shall be properly earthed. Before commencing the welding job, ensure that all the cables and earthing connections are as per the standard welding codes / practices. • Welding machine should be switched off immediately on completion of the job. • Work should be stopped if any unsafe condition arises during the course work. 14 PROCEDURE FOR WORK PERMIT SYSTEM
  • 15. Barauni Refinery – In harmony with nature • Radiography with X-ray machine shall be carried out under hot work permit. Cold work permit may be used if it is done with radio-active isotopes. • Radiography should be carried out when occupancy is least. • Based on the maximum allowable radiation, area shall be cordoned off. • Adequate warning signs on the outskirt of cordoned area shall be provided. Warning lights should be used for night radiography. • After completion or stoppage of the job, the permit shall be closed. • Receiver shall satisfy himself about the completion of the job (thoroughly check the area for clearing of debris, removal of temporary electrical installations & machines etc.) before closing the permit. • Similarly issuer shall satisfy himself regarding completion of the job and that the area has been cleaned before closing the permit. • The permit will be treated "Closed" only after closer by Issuer and the Receiver. 15 PROCEDURE FOR WORK PERMIT SYSTEM
  • 16. Barauni Refinery – In harmony with nature • Any person who is authorized to issue or receive the work permit shall be imparted training for a period of not less than one day covering various aspects of work permits system. • Further all the person authorized to issue / receive or involved with the work permit shall be given a minimum of one day training once in two year on the work permit system and records maintained. • Since several maintenance/ construction jobs are often carried out with assistance from contractors, it is essential to provide sufficient exposure to contractor and his employees as well on the work permit system. • Companies / locations shall develop work practices / procedures for the safe execution of jobs (hot work, confined space entry, vehicle entry, handling lifting equipment, radiography etc.) in accordance with the site specific facilities. • The work procedure shall be approved by the owner and adopted for carrying out the work safely under work permit system. 16 PROCEDURE FOR WORK PERMIT SYSTEM
  • 17. Barauni Refinery – In harmony with nature Exact Location (Area / Unit / Equipment no): Exact location of the area or the unit in which the work is to be carried out shall be written against it. For example; AVU / 12 C - 101, Tank farm A, Tank 501 etc. Description of work: Precise description of the work to be performed shall be written. Sketches should be attached wherever possible to avoid miscommunication. Equipment / Area inspected: Equipment or area where work is to be conducted, should be inspected to ensure that it is safe to carry out the work and assess other safety requirements / stipulations. In case of equipment / vessel box-up permit, it should be ensured that the work is complete, all personnel are out, no maintenance gear is left behind and debris removed. Surrounding area checked / cleaned: Unsafe conditions for performance of work may arise from surrounding area. It should be cleaned-up to remove flammable material such as oil, rags, grass etc. 17 EXPLANATORY NOTES TO WORK PERMIT FORMS
  • 18. Barauni Refinery – In harmony with nature Sewers, Manholes, Closed Blow Down (CBD) etc. and Hot Surfaces covered: Flammable gases may be released from nearby sewers. Hot un-insulated surfaces (equipment / pipelines) may provide a source of ignition and therefore, these are to be properly covered to prevent fires. Hazard from other routine / non-routine operations considered and persons alerted: Other activities (routine / non-routine) being carried out near-by, which can create conditions unsafe for performance of the permit work, should be taken into consideration and the concerned persons should be alerted accordingly. Equipment electrically isolated and tagged: Before issuing a permit, it shall be ensured that electrical isolation has been done, switches are locked-out and cautionary tags duly signed with date and time are attached. Running water hose / Portable extinguisher provided / Fire water system available: Running water hose and portable fire extinguisher are required to flush / dilute in case of release of any hazardous chemical or to quench sparks and to put out small fires immediately. 18 EXPLANATORY NOTES TO WORK PERMIT FORMS
  • 19. Barauni Refinery – In harmony with nature Equipment blinded / disconnected / closed / isolated / wedge opened: Equipment for which the work permit is being issued, should be isolated from the rest of the plant in order to ensure that there is no change in the work environment with respect to presence of toxic / flammable gases, liquids, hazardous chemicals etc. in the course of the work. Blinding is one of the most effective ways of isolation. Blinds should be installed as close to the equipment as possible. If lines cannot be blinded, these should be disconnected and the open ends should be made safe by installing pipe caps / plugs, blind flanges etc. Equipment properly drained / depressurised: Equipment under pressure should be depressurised after isolation. This should be followed by draining / purging / water flushing etc. as the case may be. Equipment containing liquid hydrocarbons should be drained completely. There may be a possibility of overlooking of liquid collected in pockets or inaccessible areas such as level gauges, small nozzles / bleeders on vessels, laterals in pipe work etc. All low point drains should be in unplugged condition 19 EXPLANATORY NOTES TO WORK PERMIT FORMS
  • 20. Barauni Refinery – In harmony with nature Equipment properly steamed / purged: Purging of equipment (tanks, vessels, pipelines etc.) is done to make them free of flammable hydrocarbon and toxic gases. Steam / Inert Gas is used for gas freeing of vessels and pipes in refineries and other locations. Other means of purging is by displacement with water and final traces of gas removed by properly earthed air eductor. All high point vents should be unplugged while purging. It should be done in a systematic manner to cover the entire equipment / plant and continued till the concentration of toxic / flammable gas is lowered to allowable level. Equipment water flushed: Water flushing is an effective means of cooling, cleaning and even gas freeing of equipment. It is also employed to remove traces of acids / chemicals. Equipment metallurgy must be considered before using sea / saline water. Sometimes, flushing with demineralised water would be necessary depending upon the metallurgy of the equipment. Gas / Oxygen deficiency test done: Gas test includes measurement of: Hydrocarbon, Oxugen and toxic gas. 20 EXPLANATORY NOTES TO WORK PERMIT FORMS
  • 21. Barauni Refinery – In harmony with nature Shield against sparks provided: Hot works like welding, grinding etc generates sparks which can provide source of ignition to the surroundings. In order to protect operating area from the hazards of sparks generated, shields are to be provided to contain the sparks generated. The shield material should be non- flammable and should be kept wet with water. Proper ventilation and lighting provided: Where natural ventilation is not available, fans / air eductors are provided. These are also required for speedy dispersal of fumes generated by welding job. Only approved reduced voltage extension lights (not exceeding 24 volts) are to be allowed for work inside vessels from consideration of personal safety. Proper means of exit provided: Proper means of exit is required in case of emergencies developed on account of the work or otherwise. Availability of an alternate route of escape should be considered. 21 EXPLANATORY NOTES TO WORK PERMIT FORMS
  • 22. Barauni Refinery – In harmony with nature Area cordoned off and caution boards provided: To prevent any unwarranted entry in the work area and also to caution other personnel taking actions which may endanger people working on the permit job, precautionary tags / boards are to be provided to display like "No Entry" sign on roads or "Caution - Men at Work Inside" on the manhole of a vessel, "Danger -Radiography in progress" etc Portable equipment / Hose nozzles properly grounded: As a precaution against static electricity generation, portable equipment / hose nozzles e.g. nozzle of a shot blasting gun, are to be grounded. Use of hydrocarbon lines for earthing should be avoided. 30 mili-amp circuit breaker shall be installed on electrical circuits / cables feeding power supply to portable equipment. Standby person provided for entry to confined space: Whenever a person is entering in a confined space, minimum two designated persons shall be kept at the manhole or entry point. The designated person shall be in constant communication with the persons inside the confined space. 22 EXPLANATORY NOTES TO WORK PERMIT FORMS
  • 23. Barauni Refinery – In harmony with nature Standby personnel provided for fire watch from Process / Maintenance / Contractor / Fire Department: Depending on the criticality of the job, work permit issuer shall decide the type of standby to be provided i.e. from which department, of which level, how many and also additional fire fighting support facilities etc. Iron Sulphide removed / kept wet: Pyrophoric substances may be present in operating area / equipment handling hydrocarbon. Iron Sulphide scale is the most common pyrophoric substance encountered. These should be either removed to safe locations or kept wet all the time to prevent their auto-ignition. Clearance obtained for excavation / Road cutting / dyke cutting etc: For any excavation work which may affect underground sewers / telephone lines / cables / pipelines etc., clearance shall be obtained from all the concerned sections. Markers should be put around the area where excavation is to be done and the depth to be indicated in the work permit. Road cutting can hamper the movement of the fire vehicles; initial clearance should be obtained from Fire Department and final approval from the higher designated authorities. 23 EXPLANATORY NOTES TO WORK PERMIT FORMS
  • 24. Barauni Refinery – In harmony with nature When the dyke is cut, any mishap in the tank farm can lead to a free flow of oil to outside the bund. A higher level authority should be designated for authorizing dyke cutting. Further, it should be ensured that dyke would be reconstructed in the shortest possible time. Checked spark arrestor on mobile equipment: No vehicle / engine without spark arrestor shall be permitted in operating areas. Checked for oil / gas trapped behind lining in equipment: Before undertaking hot jobs, a check should be done for oil / gas trapped behind lining in the equipment. 24 EXPLANATORY NOTES TO WORK PERMIT FORMS
  • 25. Barauni Refinery – In harmony with nature Types of Permit 25
  • 26. Barauni Refinery – In harmony with nature How to Apply Work Permit? 26
  • 27. Barauni Refinery – In harmony with nature 27 Request for permit Issue Permit Normal working office hour(up to 7 days) 1. Gas Safety Inspector(GSI) 2. Fire Permit Signatory(FPS) 3. Fire & Safety. Beyond office hours / round the clock /Holidays /Sundays 1. Executing HOD 2. Gas Safety Inspector(GSI) 3. Fire Permit Signatory(FPS) 4. Issuer HOD/RSM 5. Fire & Safety Shutdown (up to 15 days) 1. Executing HOD 2. Gas Safety Inspector(GSI) 3. Fire Permit Signatory(FPS) 4. Issuer HOD/RSM 5. Fire & Safety Blanket permit (up to 30 days) 1. Executing HOD 2. Gas Safety Inspector(GSI) 3. Fire Permit Signatory(FPS) 4. Issuer HOD/RSM 5. Super Approver(Functional GM/CGM) 6. Fire & Safety RELEASE STRATEGY FOR HOT /C/CC/CH/V PERMIT Permit is issued, but remains on hold Permit Issue completed Issue Clearance Notification Maintenance Order Purchase/ Work Order FLOW DIAGRAM FOR HOT/C/CC/CH/V PERMIT Request for Clearance
  • 28. Barauni Refinery – In harmony with nature FLOW DIAGRAM FOR ROAD CLOSER/CUTTING 28 Road Closer 1. Gas Safety Inspector(GSI) 2. Fire Permit Signatory(FPS) 3. Fire and Safety HOD 4. Fire & Safety Road Cutting 1. Executing HOD 2. Gas Safety Inspector(GSI) 3. Fire Permit Signatory(FPS) 4. Issuer HOD/RSM 5. Fire and Safety HOD 6. Fire & Safety RELEASE STRATEGY FOR ROAD CLOSER / CUTTING PERMIT Note: EC to be taken before road cutting
  • 29. Barauni Refinery – In harmony with nature FLOW DIAGRAM FOR WORK AT HEIGHT PERMIT 29
  • 30. Barauni Refinery – In harmony with nature FLOW DIAGRAM FOR REDIOGRAPHY PERMIT 30
  • 31. Barauni Refinery – In harmony with nature FLOW DIAGRAM FOR ROAD CLOSER AND TEMPORARY SHED 31
  • 32. Barauni Refinery – In harmony with nature FLOW DIAGRAM FOR COLD WORK PERMIT 32
  • 33. Barauni Refinery – In harmony with nature FLOW DIAGRAM FOR EXCVATION CLEARENCE 33 33 RELEASE STRATEGY FOR EXCVATION CLEARENCE U/G Power Cable U/G Telecommun ication Cable U/G Fire Water line U/G Oil/Sewer ,drinking water line, A/G open drain U/G Computer cable U/G Product line, Utility line U/G Instrument cable U/G Cathodic protection cable
  • 34. Barauni Refinery – In harmony with nature FLOW DIAGRAM FOR EXCVATION PERMIT 34 Normal Hours 1. Gas Safety Inspector(GSI) 2. Fire Permit Signatory(FPS) 3. Fire and Safety Beyond Normal Hours 1. Executing HOD 2. Gas Safety Inspector(GSI) 3. Fire Permit Signatory(FPS) 4. Issuer HOD/RSM 5. Fire & Safety RELEASE STRATEGY FOR EXCVATION PERMIT
  • 35. Barauni Refinery – In harmony with nature Issuing Hot Permit 35
  • 36. Barauni Refinery – In harmony with nature Issuing C/CC/CH Permit 36 Residual hazards will appear with all tick which has to be un-ticked as per site condition and as per residual hazards the additional PPEs to be selected (will appear all tick initially).
  • 37. Barauni Refinery – In harmony with nature Issuing checklist for Scaffold 37 Same checklist will appear on the GSI window and GSI may edit/ change if required in the above checklist.
  • 38. Barauni Refinery – In harmony with nature Issuing Work at Height Permit 38
  • 39. Barauni Refinery – In harmony with nature Issuing Work Vehicle Entry 39
  • 40. Barauni Refinery – In harmony with nature Issuing Cold Work Permit 40 Residual hazards will appear with all tick which has to be un-tick as per site condition and as per residual hazards the additional PPEs to be selected (will appear all tick initially).
  • 41. Barauni Refinery – In harmony with nature Issuing Road Cutting Permit 41 All the list which was filled by Permittee will appear on GSI window which may be edited/changed if required by GSI and 10 additional points (SN 6-15) will also appear which has to be filled by GSI.
  • 42. Barauni Refinery – In harmony with nature Issuing Road Closer Permit 42 All the list which was filled by Permittee will appear on GSI window which may be edited/changed if required by GSI.
  • 43. Barauni Refinery – In harmony with nature Issuing Radiography Permit 43 All the list which was filled by Permittee (SN- 1-8) will appear on Inspection window which may be edited/changed if required by Inspection and seven additional points (SN 9- 15) will also appear which has to be filled by Inspection. GSI & FPS will release as per release strategy.
  • 44. Barauni Refinery – In harmony with nature Issuing Dyke Cutting Permit 44 All the list which was filled by Permittee (SN-1-3) will appear on GSI window which may be edited/changed if required by GSI and nine additional points (SN 4- 12) will also appear which has to be filled by GSI.
  • 45. Barauni Refinery – In harmony with nature Issuing Temporary Shed Permit 45 All the list which was filled by Permittee (SN-1- 16) will appear on GSI window which may be edited/changed if required by GSI and four additional points (SN 16-20) will also appear which has to be filled by GSI.
  • 46. Barauni Refinery – In harmony with nature Issuing Temporary power supply Permit 46 Use Hard copy format, this permit is under review in SAP
  • 47. Barauni Refinery – In harmony with nature Issuing Excavation Clearance 47 Click on details as per your role attached then write precautions in additional precaution section then click on approved tab then click to update details and finally save for issuing departmental clearances for excavation permit.
  • 48. Barauni Refinery – In harmony with nature Issuing Excavation Permit 48
  • 49. Barauni Refinery – In harmony with nature > > Never Loosen Your Guard 49 Presented by: Indrajeet Kumar Assistant Manager (Fire & Safety)
  • 50. Barauni Refinery – In harmony with nature SAFETY DURING CONSTRUCTION & MAINTENANCE 50 • Falls • Fires • Burns • Radiation • Cuts • Chemical exposure • Toxic Exposure • Low oxygen levels • Noise What can go wrong?
  • 51. Barauni Refinery – In harmony with nature 51 HOT WORK SAFETY OWS sealing with cement-sand mixture Hot Work Permit & Shift wise clearance Proper flushing and making equipment & area free of HC for handover Proper covering of OWS vents and sealing of OWS manholes thru Civil maint. • Shielding against spark • Fire Extinguisher & Hose with shut-off nozzle • Compliance of Permit conditions. Proper PPE to be used during hot work OPERATION JOB EXECUTION PERMIT CLOSED SAFETY MONITORING
  • 52. Barauni Refinery – In harmony with nature 52 PPE REQUIREMENT IN CONFINED SPACE WORKS Stand Alone Multi gas Detector Multi Gas detector CO Responder H2S Responder
  • 53. Barauni Refinery – In harmony with nature 53 Welding Goggles Welding face shield Leather Handgloves Face shield for grinders Safety goggles Ear muff and ear plug for Grinders Optimum PPEs Requirement at Hot Job Site PPE REQUIREMENT DURING HOT JOB
  • 54. Barauni Refinery – In harmony with nature 54 Confined Space Entry Permit & Shift wise clearance Proper flushing and making vessel free of HC/ toxic gas for handover Proper Ventilation & lighting (24 Volts) • Unobstructed entry & exit points. • Standard scaffold inside the vessel/column etc. if required • Dehumidifier if required for prolonged working hours • Stand-by person/attendant with register at Man-way entry. Proper PPE to be used OPERATION JOB EXECUTION PERMIT CLOSED • Gas Testing by Operation. • Cross-checking by F&S during first time entry if required. SAFETY MONITORING CONFINED SPACE SAFETY
  • 55. Barauni Refinery – In harmony with nature 55 PPE REQUIREMENT IN CONFINED SPACE WORKS Stand Alone Multi gas Detector Multi Gas detector CO Responder H2S Responder Oxygen Detector
  • 56. Barauni Refinery – In harmony with nature 56 PPE REQUIREMENT IN CONFINED SPACE WORKS Retractable fall arrester Full body Air Line Respirator Trolley Mounted BA Sets Head Lamp Chemical neutralizer Optimum PPEs Requirement at Hot Job Site
  • 57. Barauni Refinery – In harmony with nature 57 WORK AT HEIGHT SAFETY Height Work Permit for work above 1.8 M & Shift wise clearance Making area/equipment free of HC/ toxic gas Requirement for scaffold /ladder/man-basket/articulated boom • Only medically fit person to be deployed for work at height. • Erection of standard scaffold with proper platform and railing. • Proper access to working platform. • Tagging of scaffold (Green/Red) • Proper anchorage point for full body harness. Proper PPE to be used while working at height OPERATION JOB EXECUTION PERMIT CLOSED SAFETY MONITORING
  • 58. Barauni Refinery – In harmony with nature 58 PPE REQUIREMENT WHILE WORKING AT HEIGHT Full Body Harness Rope for ascending descending on ladder Rope grab fall arrester Safety Net Retractable Fall arrester Lifeline in use Rope Ladder Optimum PPEs Requirement while working at height
  • 59. Barauni Refinery – In harmony with nature 59 SAFETY DURING HIGH PRESSURE HYDROJETTING • Hand controlled or foot controlled hydro jetting gun/lancer should be available with the user. • Hydro jetting machine to be placed at safe location. • High pressure Hose should be protected from getting damaged by heavy equipment Health assessment of Hydro jetting machine and hose Use of proper PPE during exchanger tube bundle cleaning by hydro jetting. Depressurizing & shutting down the machine when not in use. JOB EXECUTION SAFETY MONITORING Hydro jetting area barricaded by tin-sheet.
  • 60. Barauni Refinery – In harmony with nature 60 PPE REQUIREMENT WHILE HIGH PRESSURE HYDROJETTING Hand controlled hydro jetting Gun Typical foot valve Turtle Suit/hydro jetting Suit Anti- withdrawal device for flex lancing Typical anti- withdrawal device for stiff lancing Optimum PPEs Requirement while working at height
  • 61. Barauni Refinery – In harmony with nature <