Professional Documents
Culture Documents
Learning Management System Awareness & Quiz Tony Ritchey Sub-Process Advisor
Oleg Mikhailov Management Sponsor Keith Triche MSW Process Advisor
2012 Chevron U.S.A. Inc.
Chevron 2005 DOC ID
Approver of a permit Person in charge of the work Person responsible for the equipment in the area where the work is to be performed Person assigned responsibility to verify worksite activities are in compliance with permit conditions during normal activities
GOM has no specific role Person handling the identified but may designate a administrative tasks associated to permit coordinator role permitting
2012 Chevron U.S.A. Inc.
3
Chevron 2005
DOC ID
A Permit to Work will be required when: Continued - Boats are transferring diesel fuel, synthetic base mud, or other hazardous materials to the facility; or Any liftboat moves. Liftboat guidelines and procedures are the standard operating procedure for liftboat operations in all fields. The Lift Boat Guidelines and Procedures shall be reviewed prior to all liftboat moves. For Blasting & Painting, Production Wireline & Construction activities, a Hazard Identification Checklist) must be completed & attached to the Permit to Work Form
Note:
criteria for determining when the Permit to Work is needed. Refer to the PTW/SimOps Decision Matrix to help determine the need for utilizing Permit to Work only or Permit to Work and SimOps. The above captures the majority of circumstances that require the need for a Permit to Work. However, not every scenario can be predicted. Many situations will have to be evaluated individually.
Chevron 2005 DOC ID
Chevron 2005
DOC ID
Involve the work team to make sure that the people doing the work understand the tasks, hazards and mitigations Address on-site conditions on the day of the work Verify that work team has proper skill level and tools
The crew/personnel carrying out the work should be included in the development and communication of the JSA. Communication should address the nature and extent of the job, the hazards involved, controls in place, and limitations on the time. Recycle JSA
The JSA may identify hazards that were not previously identified and controlled, or not addressed in the preparation of permits. When this situation occurs, the permit preparation should be reviewed and updated as appropriate.
Chevron 2005
DOC ID
Approve/Release Permit
The Permit Approver (OS, OIM, DSM, WSM, or the Designee) will designate the Person Leading Work by name At no time can a PLW simultaneously lead the work for more than 2 active permits to work. When all conditions have been met, the Permit Approver (OS, OIM, DSM, WSM, or the Designee) signs the Permit to Work as:
accepting responsibility that the worksite has been inspected and, all conditions have been met and, that work can commence after the persons doing the work have been fully briefed by the Operations Representative and/or the Person Leading Work.
Individuals cannot self-issue a permit; that is, the same person cannot act as Area Controller (Ops Rep) or Permit Approver (OS, OIM, DSM, WSM, or the Designee), and Work Team Leader (PLW)/Permit User (Person(s) performing Work), at the same time. The preferred method for authorization is written (signatures), however if a verbal sign-off is needed due to specific operational limitation(s) of an area/location, it needs to be clearly identified on the permit DOC ID
Chevron 2005
Authorization
(Permit Approver (OS, OIM, DSM, WSM, or the Designee), Area Controller (Ops Rep)) shall be specifically identified, trained and authorized by management for this responsibility. The SBU/facility management shall maintain documentation of authorized Permit Approvers (OS, OIM, DSM, WSM, or the Designee), and Area Controllers (Ops Rep) Operations Rep and OS, OIM, DSM, WSM or the designee shall sign the permit authorizing the start of work after:
Verifying release and condition of equipment related to scope of job Confirming that HES control measures are identified and/or in place (permit may include installation of controls) Reviewing the JSA
The Work Team Leader (PLW), (who is in charge of the people who are doing the work) does not authorize work but shall sign the Permit to Work, confirming understanding of work to be done, hazards involved and precautions required. The Permit User (people doing the work) does not authorize work but confirms that the Permit to Work scope and conditions are understood by workers who shall be directly involved.
Chevron 2005
DOC ID
10
AND
In the central or main control or permit coordination room, with additional copies at any local control rooms (if applicable) or in another centralized location.
Copies of Permits
Copies of the PTW shall be consistent in content and actively maintained to ensure they do not contain contradictory information.
Chevron 2005
DOC ID
11
Set Expectations Plan the work with the team Collaborate and coach throughout the job Provide Performer feedback
NOTE: A person is considered "on location" if that person can physically get to the work site under his or her own power without the aid of a vehicle such as a boat, helicopter, truck or car.
Chevron 2005 DOC ID
12
Interruption of Work
All Permits to Work will be suspended:
if there is a General Alarm/Emergency for operational reasons as necessary (i.e. use of Stop Work Authority, etc) an "essential" signatory departs the field unless a delegated/designated person is assigned
In the event of suspended work, check the appropriate box at the top of the permit to work form. When an emergency alarm sounds, work in the affected area must stop and everyone must follow the required emergency action for the area. The Permit to Work shall not be reactivated until the Permit Approver (OS, OIM, DSM, WSM, or the Designee), and/or Area Controller (Ops Rep) has verified that it is safe for work to resume and the permit conditions have been revalidated. In the event of work stoppage due to an emergency drill, authorized work may resume upon official notification by the Operations Representative and/or Person Leading Work that the drill has ended. If the job site is left unattended for more than 30 minutes, the permit conditions must be revalidated before work can be restarted.
Chevron 2005 DOC ID 13
Chevron 2005
DOC ID
14
Isolation of Hazardous Energy Confined Space Working at Heights Hot Work Simultaneous Operations Electrical
Chevron 2005
DOC ID
15
Quiz
Question 1
The purpose of the permit to work is to provide for the effective identification, mitigation, control and communication of Health, Environment and Safety (HES) hazards for work.
True False
Chevron 2005
DOC ID
16
Quiz
Question 1
The purpose of the permit to work is to provide for the effective identification, mitigation, control and communication of Health, Environment and Safety (HES) hazards for work.
True False
Chevron 2005
DOC ID
17
Quiz
Question 2
In the 2011 Permit to Work global upstream process, the Gulf of Mexico role of OS, OIM, DSM, WSM or Designee is equal to the __________.
a) Permit User b) Permit Approver c) Work Team Leader d) Site Checker
Chevron 2005
DOC ID
18
Quiz
Question 2
In the 2011 Permit to Work global upstream process, the Gulf of Mexico role of OS, OIM, DSM, WSM or Designee is equal to the __________.
a) Permit User b) Permit Approver c) Work Team Leader d) Site Checker
Chevron 2005
DOC ID
19
Quiz
Question 3
A Permit to Work is required when boats are
transferring diesel fuel, synthetic base mud, or other hazardous materials to the facility.
True False
Chevron 2005
DOC ID
20
Quiz
Question 3
A Permit to Work is required when boats are
transferring diesel fuel, synthetic base mud, or other hazardous materials to the facility.
True False
Chevron 2005
DOC ID
21
Quiz
Question 4
It is not important to make sure that an activity under a Permit to Work does not create danger for another activity elsewhere.
True False
Chevron 2005
DOC ID
22
Quiz
Question 4
It is not important to make sure that an activity under a Permit to Work does not create danger for another activity elsewhere.
True False
There shall be means to ensure that clear communication and coordination of work is ongoing to address possible permit conflicts and/or simultaneous operations (SimOps) situations.
Chevron 2005
DOC ID
23
Quiz
Question 5
A Job Safety Analysis (JSA) shall be performed onsite prior to the initiation of work. The purpose of the onsite JSA is to:
a) Involve the work team to make sure that the
people doing the work understand the tasks, hazards and mitigations
b) Address on-site conditions on the day of the work c) Verify that the work team has proper skill level and
tools
d) All of the above
Chevron 2005
DOC ID
24
Quiz
Question 5
A Job Safety Analysis (JSA) shall be performed onsite prior to the initiation of work. The purpose of the onsite JSA is to:
a) Involve the work team to make sure that the
people doing the work understand the tasks, hazards and mitigations
b) Address on-site conditions on the day of the work c) Verify that the work team has proper skill level and
tools
d) All of the above
Chevron 2005
DOC ID
25
Quiz
Question 6
At no time can a PLW simultaneously lead the work for more than ___ active permits to work.
a) 1 b) 2 c) 3 d) Unlimited
Chevron 2005
DOC ID
26
Quiz
Question 6
At no time can a PLW simultaneously lead the work for more than ___ active permits to work.
a) 1 b) 2 c) 3 d) Unlimited
Chevron 2005
DOC ID
27
Quiz
Question 7
The Permit User (people doing the work) authorizes work to begin after confirming that the Permit to Work scope and conditions are understood by workers who shall be directly involved.
a) True b) False
Chevron 2005
DOC ID
28
Quiz
Question 7
The Permit User (people doing the work) authorizes work to begin after confirming that the Permit to Work scope and conditions are understood by workers who shall be directly involved.
a) True b) False
Chevron 2005
DOC ID
29
Quiz
Question 8
Permit to Work approval shall be issued for a single shift, typically a 12-hour period. If necessary, the Permit Approver can issue a Permit to Work for a longer period of time but not to exceed ___ hours.
a) 14 b) 16 c) 18 d) 24
Chevron 2005
DOC ID
30
Quiz
Question 8
Permit to Work approval shall be issued for a single shift, typically a 12-hour period. If necessary, the Permit Approver can issue a Permit to Work for a longer period of time but not to exceed ___ hours.
a) 14 b) 16 c) 18 d) 24
Chevron 2005
DOC ID
31
Quiz
Question 9
When an emergency alarm sounds, work in the affected area must stop and everyone must follow the required emergency action for the area. The Permit to Work shall not be reactivated until the Permit Approver and/or Area Controller has verified that it is safe for work to resume and the permit conditions have been revalidated.
True False
Chevron 2005
DOC ID
32
Quiz
Question 9
When an emergency alarm sounds, work in the affected area must stop and everyone must follow the required emergency action for the area. The Permit to Work shall not be reactivated until the Permit Approver and/or Area Controller has verified that it is safe for work to resume and the permit conditions have been revalidated.
True False
Chevron 2005
DOC ID
33
Quiz
Question 10
All Permits to Work will be suspended:
a) if there is a General Alarm/Emergency b) for operational reasons as necessary (i.e. use of
Chevron 2005
DOC ID
34
Quiz
Question 10
All Permits to Work will be suspended:
a) if there is a General Alarm/Emergency b) for operational reasons as necessary (i.e. use of
Chevron 2005
DOC ID
35
Quiz
Question 11
A person is considered "on location" if that person can physically get to the work site under his or her own power, even with the aid of a vehicle such as a boat, helicopter, truck or car.
True False
Chevron 2005
DOC ID
36
Quiz
Question 11
A person is considered "on location" if that person can physically get to the work site under his or her own power, even with the aid of a vehicle such as a boat, helicopter, truck or car.
True False
Chevron 2005
DOC ID
37
Quiz
Question 12
The Person Leading Work shall sign the permit and inform the Operations Rep and Permit Approver when work is complete, control devices specific to the permit are removed, and proper housekeeping has been verified.
True False
Chevron 2005
DOC ID
38
Quiz
Question 12
The Person Leading Work shall sign the permit and inform the Operations Rep and Permit Approver when work is complete, control devices specific to the permit are removed, and proper housekeeping has been verified.
True False
Chevron 2005
DOC ID
39
Quiz
Question 13
If the job site is left unattended for more than ____ minutes, the permit conditions must be revalidated before work can be restarted.
a) 10 minutes b) 30 minutes c) 60 minutes d) A job site can not be left unattended
Chevron 2005
DOC ID
40
Quiz
Question 13
If the job site is left unattended for more than ____ minutes, the permit conditions must be revalidated before work can be restarted.
a) 10 minutes b) 30 minutes c) 60 minutes d) A job site can not be left unattended
Chevron 2005
DOC ID
41
Quiz
Question 14
The Permit Approver shall verify that work is complete and sign the Permit to Work and specialized work permit as appropriate to close out the permit.
True False
Chevron 2005
DOC ID
42
Quiz
Question 14
The Permit Approver shall verify that work is complete and sign the Permit to Work and specialized work permit as appropriate to close out the permit.
True False
Chevron 2005
DOC ID
43
Quiz
Question 15
The completed and signed Permit to Work document along with all associated safe work practice documents for each job shall be retained at the field office, either in hard copy or readily available electronic storage for a period of ______ after completion.
a) 6 months b) 1 year c) 3 years d) indefinitely
Chevron 2005 DOC ID
44
Quiz
Question 15
The completed and signed Permit to Work document along with all associated safe work practice documents for each job shall be retained at the field office, either in hard copy or readily available electronic storage for a period of ______ after completion.
a) 6 months b) 1 year c) 3 years d) indefinitely
Chevron 2005 DOC ID
45