Posted By Stuart Nagle
Steve.
From experience there are many forms of PTW's, some good, some poor, some tick box and some not.
What really counts, tick box or not is this;
1) a PTW is NOT a safe system of work, only a part of it. There are other things you must do than simply filling in a PTW form. You have already identified one, Isolations.
The PTW must go hand in glove with;
a) a written safe system of work.
b) risk assessements that are suitable and sufficient
c) safety method statements, which identified the safety processes of the work and those which must not be carried out
2) a good permit to work will identify the procedures that should have been completed prior to the issue, ask that they are checked as having been done and also identify other areas, such as
a) other PTWs required e.g. hot work
b) Emergency and rescue
c) Atmospheric monitoring and testing requirements and results
d) checking isolations made previously
3) protecting the employees carrying out the work is vital, hence a PTW. It is also necessary to protect other persons, including rescuers, should the need arise. in order to do this, the first box on our PTWs asks; 'Has a risk assessment and safety method statement been prepared, the work team briefed, and the documents attached to this permit to work?
For obvious reasons, this information should be available on the site of the works, for reference.
4) It rather sounds to me that there is a case to be made here for a permit issue person to be appointed on a full time basis, if, as you state, works are 24-365 a year, and the volume of work is as heavy as indicated.
It appears to me to be a potential safety blackhole if one person is expected to do this and maintain other duties as well. Sooner or later, at the rate you describe, something is going to hit the fan !! You will themn be into the 'I told you so' defence mode.
Remeber; the 6 P's; Proper Planning Prevents [expletive deleted] Poor Performance.
make a case and present it, quote numbers/volume of PTW issued, risk levels, how this is likely to effect outcomes of incidents, identify near-misses, permits missed or erroneous, mistakes and over simplification which could result in incidents.The potential outcome if things go wrong !!
unfortunately, no one can fix it but those involved, so get cracking.
best of luck...
Stuart Nagle