FORM-03-OHSE-08 General Work Permit (GWP)
FORM-03-OHSE-08 General Work Permit (GWP)
No : FORM-03-OHSE-08
General Work Permit Revision : 00
Date : 1 Nov 2017
(GWP) Page : 1 of 1
C. Safety Controls/ Precautions (assess together between the permit issuer and the permit holder)
C1. High Risk Activities included: [ ] Yes [ ] No If yes: Refer to Special Permit below
Critical High Risk: Others: Permit No. Permit type
[ ] Hot Work [ ] Pressure Testing
[ ] Confined Space Entry [ ] Radiography, [ ] Excavation
[ ] Work at Height [ ] Heavy/ Complex Lifting
[ ] LOTO [ ] ………………………….
C2. Hazards Category Yes No
Apakah identifikasi dan pencegahan bahaya sudah dilakukan?
Apakah APD minimum dan tambahan sudah disiapkan?
Apakah SOP/ WI tersedia dan sudah disampaikan ke pekerja?
Apakah JSA sudah dilakukan dan dikomunikasikan?
Apakah toolbox meeting sudah dilakukan?
Apakah pekerja anda dalam kondisi sehat ?
Apakah petugas keselamatan Ahli K3 tersedia untuk pekerjaan ini?
D. Personal Protective Equipment
[ ] Helmet [ ] Leather Gloves [ ] Ear Plug / Muffs
[ ] Safety Shoes [ ] Safety Glasses [ ] Body Harness
[ ] Rubber Shoes [ ] Safety Goggles [ ] Face Mask
[ ] Cotton Gloves [ ] Face Shield Other
E. Safety Controls (For High Risk Work, the specific permit to work is required to be attached)
Safety Controls as defined in (all documents MUST be attached to the work permit):
General Risk Assessment (Doc. No., revision, date):
Job Safety Analysis (Name, doc. no., revision, date):
Other (Name, doc. no., revision, date):
F. Work Authorisation (All signatures must be completed or else the permit is invalid)