Document No.
FM-HSE-801-005
Revision No. 005
Effective Date 25 Jun 2020
SUPPORTING DOCUMENT Page 1 of 2
TITLE: JOB PERMIT FORM
PART A : JOB PERMIT REFERENCE NUMBER: JP
High Risk Jobs
1) JOBS TITLE a) Working at height
b) Confined space
2) COMMENCEMENT OF JOBS DATE: / / , TIME: HRS c) Hot work
d) DG handling
e) Lifting activities
3) ESTIMATED COMPLETION DATE: / / , TIME: HRS f) Lashing
g) Electrical
4) LOCATION h) Excavation > 1.5m
i) Desludging /bunkering
5) JOBS SCOPE DETAIL j) Civil works
k) Activities at high traffic area
l) Others (specify):
6) PTP PERSON IN-CHARGE / ID NO / CONTACT NO
(Requires Permit To Work )
PART B : STATEMENT OF UNDERTAKING
6) PERMIT APPLICANT NAME & NRIC NRIC:
7) DATE & TIME OF APPLICATION DATE: / / , TIME: HRS Checklist :
1. Safety briefing ( )
8) CONTACT NUMBER & E-MAIL 2. Wear appropriate PPE ( )
3. Barricade work area ( )
9) DECLARATION 4. Emergency procedure ( )
5. First aid kit ( )
6. Safety signage ( )
On behalf of (company name) ________________________________________________ 7. Lock out / Tag out (LOTO) ( )
I declared that I fully understand all the safety requirements and instructions given by 8. Publish job permit / PTW ( )
PTP. I hereby take full responsibility for the safety and well being of all person that might be 9. PMA/PMT attached ( )
10. Competency certificate ( )
directly or indirectly affected / involved by and in this project (project title) 11. HSE Plan submitted ( )
___________________________________________________________________________
I shall, while undertaking and executing the project, at all time ensuring full compliance to all Do’s & Don’ts for driver
safety, health and environment rules, verbal or written instructions, apart from given 1. Wear seat belt ( )
contractually, given by PTP officer from time to time without prior notice, I shall ensure that at 2. Keep headlights on ( )
3. Place beacon light ( )
no time, any activity, action and event with relation to our project or employees in the project 4. Obey speed limit / signboard ( )
shall not disrupt or cause delay to the port operations. 5. Avoid using hand phone ( )
6. Parking at designated area ( )
7. Follow the traffic flow ( )
PERMIT APPLICANT SIGNATURE 8. Give way to RTG in yard ( )
& COMPANY STAMP
10) TEAM MEMBERS NAME NRIC / PASSPORT MAN HRS CONTACT NUM
SITE MANAGER
SAFETY IN CHARGE
WORKER 1
WORKER 2 Provide attachment if
total of workers are
WORKER 3 more
WORKER 4
WORKER 5
11) VALIDITY (filled by issuing officer) 12) ISSUING OFFICER
NAME :
This permit is issued to _______________________________________ DESIGNATION :
DATE & TIME :
from ____/____/______,_______hrs to ____/____/______,______hrs
subject to the compliance agreed upon by the applicant stated in the SIGNATURE :
Statement of Undertaking by the contractor. & STAMP
Maximum validation for 1 month for contractor that have submitted Emergency Contact Number : +607 - 504 2203
the HSE Plan. For enquiries kindly refer to PTP HSE Department HSE Officer On Duty : +6019 - 777 6841 (ext 6154)
office at +607-5042222 ext 5514 / 1124
Document No. FM-HSE-801-005
Revision No. 005
Effective Date 25 Jun 2020
SUPPORTING DOCUMENT Page 2 of 2
TITLE: JOB PERMIT FORM
PART C : JOB SAFETY ANALAYSIS (JSA) JP
JOBS TITLE
RISK LEVEL
CONTROL MEASURE
SEQUENCE OF JOB STEPS HAZARDS (HIGH / MED / LOW)
(Refer to Hierarchy of Control)
(Refer to Risk Matrix)
PREPARED BY (Permit Requester) APPROVED BY (Area Owner)
NAME : NAME :
DESIGNATION : DESIGNATION :
DATE & TIME : DATE & TIME :
SIGNATURE : SIGNATURE :
Likelihood
Consequences/Impact
1 2 3 4 5
Severity Happens in Happens in
Happens in
Never heard every 6 every 14 Happens in
Safety Environment every 1 - 5
of months - 1 days - 6 every 0 - 14 days
years
year months
5 Fatality Permanent damage (> 10 years) 5 10 15 20 25
4 Permanent disability Long term damage (years) 4 8 12 16 20
Risk
3 Lost Time Injury (LTI) Medium term damage (months) 3 6 9 12 15 Rating
2 Medical treatment Short term impact (weeks) 2 4 6 8 10
1 First aid case Negligible impact (days) 1 2 3 4 5
