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IMPB

LFIT
SISL

1.4.

Impulse Lines Blocked


Fitting/Tubing Leaking
Process Isolated

Parameters & Safety Catalogs

Parameters Catalog will be used by the requestor of Permit (Maintenance Department).


Defining in the request for permit (WCA-Work clearance application) under what conditions the work
needs to be carried out.

Safety Catalog will be used by the Operations Department to mention the safety codes and procedures
in the work permit, which needs to be taken care by the maintenance team while executing the
work on an maintenance area and maintenance object.

1.4.1. Parameters & Safety Code Groups


Parameters Code Groups:
CONF: Confined space entry
EXCV: Excavation work
GAS: Gas Testing
HIGH: Working at Heights
HOT: Hot work
LIVE: Live Work Sanction
SCAFFOLD: Scaffolding Work
FORCED: Forced Logic Form
COOL: Cool down
DEENERG: De-energized
DEPRESS: Depressurized
EMPTY: Emptied or drained
RADI: Radiation work
Safety Code Groups:
CONF: Confined space entry
EXCV: Excavation work
GAS: Gas Testing
HIGH: Working at Heights
HOT: Hot work
SCAFFOLD: Scaffolding Work
EA: Emergency Arrangement

Business Blue Print Catalog Profile

Page | 44

EP: Extra Precautions


ES: Electrical Safety
HC: Hazardous Chemicals
HPT: Hand/ Portable Power Tools/ Workshop Machines
LE: Lifting Equipment
MV: Mobile Vehicle/ Plants/ Tankers
PE: Pneumatic Equipment
PPE: Personal Protective Equipment
RG: Radiography
WA: Working Areas
WP: Waste & Spills

1.4.1.1.

Parameters & Safety Codes

Parameters Codes:
Catalog
Type
P

Description

Code
Group

Description

Code

Description

Parameters
CONF

Confined space entry

COOL

Cool down

YES
N.A.
NO
YES
N.A.

DE-ENERG

De-energized

NO

DEPRESS

Depressurized

EMPTY

Emptied or drained

EXCV

Excavation work

GAS

Gas Testing

HIGH

Working at Heights

Business Blue Print Catalog Profile

YES
N.A.
NO
YES
N.A.
NO
YES
N.A.
YES
N.A.
YES
N.A.
YES
N.A.

Confined space entry


procedure required
Not applicable
May not be cooled down
Must be cooled down
Not applicable
Driving energy may not be
removed
Driving energy must be
removed
Not applicable
May not be depressurized
Must be depressurized
Not applicable
May not be emptied
Must be emptied
Not applicable
Excavation work is involved
Not Applicable
Gas Testing is required
Not applicable
Working at heights
procedure is required
Not applicable
Page | 45

HOT

Hot work

YES
N.A.

LIVE

Live Work Sanction

SCAFFOLD

Scaffolding Work

FORCED

Forced Logic Form

RADI

Radiation work

YES
N.A.
YES
N.A.
YES
N.A.
YES
N.A.

Hot work procedure is


required
Not applicable
Live Work Sanction is
required
Not applicable
Scaffolding work is involved
Not applicable
Forced Logic Form required
Not applicable
Radiation work is involved
Not applicable

Safety Codes:
Catalog
Type
S

Description

Code
Group

Description

Code

Description

1
2
3
4
5

8
9

Maintain entry & exit record


Keep authorized standby attendant
carry out gas test
Provide communication devices
Provide exhaust fan/ duct
Provide flame proof low voltage
lighting
Provide forced ventilation
Do not take gas cylinders inside
space
Remove gas hoses/torches after use

10
11
12

Keep rescue tripod winch ready


Keep stretcher ready
Appoint trained rescuer

13

D o not carry out any hot work


Stop work if any imminent danger
occurs

Safety
CONF

Confined
space entry

6
7

EA

Emergency
Arrangement

EP

Extra
Precautions

ES

Electrical
Safety

14
15
16
17
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Use insulated tools


Use only 24/ 110V electric tools
Use Ground Fault Circuit Interrupter
GFC
Page | 46

18
19
20
21
22
EXCV

Excavation
Work

23
24
25
26
27
28
29

GAS

Gas Testing

Use proper plugs/ sockets/


connectors
Wear electrical PPE- face shield/
gloves/
Use rubber mat/screen/electrical
hazard
Maintain safe working distance
Be accompanied by second
competent person
Carry out hand dig only
Provide shoring benching/ sloping
Provide trench sheets/ sheet pilling
Keep spoil 1m away from edges
Provide crossover bridge across
trench
Use stop blocks for vehicles
Remove water and/ or continued ewatering
Obtain Gas Free Certificate

33
Do not use battery operational tools
34
Use non-sparking tools
35

HC

HPT

Hazardous
Chemicals
Hand/
Portable
Power Tools/
Workshop
Mac

36

37
38
39
40

HIGH

Working at
Heights

Keep material safety data sheets at


site

Inspect before use


Ensure equipment is properly
guarded
Do not use sharp tools
Use grinder with dead man's switch
Check Overhead services

41
Check Adjacent services
42
Area below to be barricaded
43
Safety signage required
44

Business Blue Print Catalog Profile

Page | 47

Proper access and egress


45
Personal Protective Equipment
46
Check Weather conditions
47
Inspect and tag scaffold before use
95
Use non-conductive ladder
96
Use tested & certified Man basket
97
HOT

Hot Work

LE

Lifting
Equipment

48
49
50
51
52
53
54
55
56
57
58
59
60

MV

Mobile
Vehicle/
Plants/
Tankers

61
62
63

PE

Pneumatic
Equipment

64

Business Blue Print Catalog Profile

Inspect equipment before use


provide ground earthing while
unloading
Providing reversing (backup) alarm

67
68

Wear helmet & safety shoes

66

Personal
Protective

Use tested & certified crane/ forklift


Use tested and certified lifting
tackles
Appoint a rigger/ signal man
Employ licensed operator

Use pressure tested & certified air


Use breathing air compressor with
filter
Use proper pneumatic hose
couplings
Use breathing air filter & vortex
cooling

65

PPE

Keep gas cylinders upright &


secured
Inspect gas cutting set before use
provide flashback arresters
use fireproof screens/metal sheets
Appoint a fire watch
Use fire blanket
Keep fire hydrant hose ready
Keep fire extinguisher ready
Ground welding cables

Page | 48

Equipment

RG

Radiography

69
70
71
72
73
74
75
76
77

SCAFFOL
D

Scaffolding
Work

78

Wear safety goggles / face shield


Wear ear protectors / muffs
Wear appropriate hand gloves
Wear welding/ chemical aprons
Wear full body harness & lifeline
Wear appropriate respirator
Wear breathing apparatus
Wear chemical/ fire proof clothing
Post radiation caution signs
Must be erected by certified and
competent Person
Check weather conditions

79
Scaff tag system in place
80
Must never be modified during work
81
Check adjacent and overhead
services
82
Outriggers if required
83
Safe access and egress
84
PERMIT

Permit
ASDH
ASFS
IIPR
KSN
PVBA
RISK
SDC

ACCESS

Permit Access
IOA
ISSD
KSNU
LIM

Business Blue Print Catalog Profile

Precautions to avoid system derived


hazard
Precautions to achieve sfty from
system
Items to be issued with the permit
Key Safe Number
Precautions which may varied by
acceptor
Risk Assessment Number
Safety Document Continuation
Sheet
Identification Of Access
Items to be issued with the permit
Key Safe Number
Limitation to achieve safety from
system
Page | 49

RIS
SDCS
DOCS

WA

Documents

Working Areas

MWP
D
SWPD
85
86
87
88
89
90
91
92
93
94

WH

Working at
Heights

WP

Waste & Spills

95
96
97
98
99
100

Business Blue Print Catalog Profile

Risk Assessment Number


Safety Document Continuation
Sheet

MULIT PARTY DOCUMENT


SINGLE PARTY DOCUMENT
Maintain good housekeeping
Provide access & egress
Remove combustible material
Barricade area with warning tape
Barricade area with hard steel
barriers
Provide flashing beacon lamps
Provide warning/ caution signs
Restrict/ prohibit entry
Inform security guards for road
closure
Provide adequate/ flameproof
lighting
Inspect and tag scaffold before use
Use non-conductive ladder
Use tested & certified Man basket
Dispose waste on regular basis
Clean spills immediately if any while
work
Segregate hazardous waste in
separate

Page | 50