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Ergon Safe Work Permit

Permits to work are a formal management system used to control high-risk activities as part of the control safety measures. These enable an assessment of risks to be made and to specify control measures which will be put in place in order to minimize the risk
Ergon - Manor
12/14/2023

Ergon Safe Work Permit

Work Permits to work are a formal management system used to control high-risk activities as part of the control safety measures. These enable an assessment of risks to be made and to specify control measures which will be put in place in order to minimize the risk

    Date Issued:

    Start Time

    End Time

    Issued to:

    Any employee may cancel this permit any time they consider it necessary. The hard copy of this permit must be available at the job site. Safe work permits and associated documentation must be retained in the facility filing system at H-53-2 for one (1) year.

    Type(s) of Work

    Description of Work:

    Specific Location of Work to Be Performed:

    Section I - General Safe Work

    1. Job Specific Hazards

    2. PPE/Special Equipment Needed

    Standard PPE includes hard hat, safety glasses with side shields, 100% cotton clothing, and leather, safety-toed footwear with defined heel. Select the additional equipment needed:

    3. The person receiving the permit will verify that all employees:

    Have completed visitor/contractor orientation

    • Yes
    • No
    • N / A

    Understand the job scope and hazards

    • Yes
    • No
    • N / A

    Understand the housekeeping requirements

    • Yes
    • No
    • N / A

    Understand the environmental requirements and impacts

    • Yes
    • No
    • N / A

    Have inspected all tools & equipment

    • Yes
    • No
    • N / A

    Have inspected and tagged scaffolding safe for use

    White Tag (Danger, Do Not Use)

    • Yes
    • No
    • N / A

    Yellow Tag (Fall Protection Required)

    • Yes
    • No
    • N / A

    Green Tag (No Fall Protection Required)

    • Yes
    • No
    • N / A

    4. Potentially affected employees and workers notified of work to be done

    • Yes
    • No
    • N / A

    5. For demolition or renovation jobs, has EHS been contacted for asbestos and lead paint determination(s)?

    • Yes
    • No
    • N / A

    Section II - Equipment Preparation (Check all that apply)

    Equipment Preparation (Check all that apply)

    Section III - Hot Work

    Type of Hot Work

    Within 35 feet,

    1. Are drains, sewers, and basins protected?

    • Yes
    • No
    • N / A

    2. Are ducts and conveyor systems that could carry sparks to distant combustibles suitably protected or shutdown?

    • Yes
    • No
    • N / A

    3. Is site free and clean of flammable and combustible materials?

    • Yes
    • No
    • N / A

    4. Are fire blankets, covers, guards, or metal shields necessary and in place?

    • Yes
    • No
    • N / A

    5. Are flanges/valves free from leaks and properly covered if needed?

    • Yes
    • No
    • N / A

    6. Are the floor and ground properly protected?

    • Yes
    • No
    • N / A

    7. Work on other side of wall?

    • Yes
    • No
    • N / A

    8. Is trained fire watch necessary and assigned?

    • Yes
    • No
    • N / A

    Name

    Signature

    Click here to sign

    Relief Name__

    Signature

    Click here to sign

    Section IV - Atmospheric Testing for Hot Work

    Not Applicable

    • Yes
    • No
    • N / A

    Gas Meter ID

    Calibration Date

    Tester's Initials

    Initial Results am/pm

    Results _ am/pm

    Results _ _ am/pm

    Results ______am/pm

    Oxygen (20.8 or 20.9%)

    Initial Results am/pm

    Results _ am/pm

    Results _ _ am/pm

    Results ______am/pm

    Lower Explosive Limit (LEL) (0%)

    Initial Results am/pm

    Results _ am/pm

    Results _ _ am/pm

    Results ______am/pm

    Hydrogen Sulfide (0 ppm)

    Initial Results am/pm

    Results _ am/pm

    Results _ _ am/pm

    Results ______am/pm

    Carbon Monoxide (Oppm)

    Initial Results am/pm

    Results _ am/pm

    Results _ _ am/pm

    Results ______am/pm

    Other

    Section V - Confined Space

    Not Applicable

    • Yes
    • No
    • N / A

    Have confined space emergency rescue arrangements been made?

    • Yes
    • No
    • N / A

    Has confined space been properly isolated?

    • Yes
    • No
    • N / A

    Has exhaust generating equipment been placed away from confined space openings?

    • Yes
    • No
    • N / A

    Section VI - Acknowledgements

    1)_

    _2)

    Permit Receiver(s)

    Facility Representative

    Section VII - Questions to be completed on Permit Expiration or Job Completion

    1. Has the job, as defined in the scope above, been completed?

    Insert Date and Time

    • Yes
    • No
    • N / A

    2. Have affected employees been informed the job is complete?

    • Yes
    • No
    • N / A

    3. Has the equipment been returned to service?

    • Yes
    • No
    • N / A

    4. Have safety devices and guards been reinstalled?

    • Yes
    • No
    • N / A

    5. Have housekeeping and environmental issues been addressed?

    • Yes
    • No
    • N / A

    Initials

    Click here to sign

    Facility Representative Close Out Signature

    Click here to sign

    Date and Time

Source: Ergon - Manor (Community Member)

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