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Elements and Performance Criteria

1. Plan for implementation of permit to worksystem
   • Statistical records are consulted on permit to work implementation, in accordance with workplace procedures
2. Requirements for the development of permit to work procedures are identified and confirmed, in accordance with workplace procedures and legislation
3. Key stakeholders or equipment affected by the permit to work system are identified, in accordance with workplace procedures
4. Consultation with key stakeholders to determine contingency plan implementation and timetable of review is carried out, in accordance with workplace policies and procedures
5. Develop permit to work system and procedures
   • Permit to work procedures are planned and developed in accordance with workplace procedures and Work, Health and Safety (WHS)/Occupational Health and Safety (OHS) legislation requirements
6. Resources are obtained and utilised for development of permit to work system, in accordance with workplace procedures
7. Permit to work procedures are documented and approved, in accordance with workplace procedures
8. Implementpermit to work system
   • Permit to work system incidents are identified, managed and recorded, in accordance with workplace procedures and legislation requirements
9. Permit to work incidents are investigated and assessed, in accordance with workplace procedures and legislation requirements
10. Results and recommendations of incident investigations are documented and confirmed with appropriate personnel, in accordance with workplace procedures and legislation requirements
11. Audit permit to work procedures
    • Permit to work system is audited and results are evaluated and managed, in accordance with workplace procedures
12. Audit results are documented and reports including recommendations are confirmed with appropriate personnel, in accordance with workplace procedures and legislation requirements

Range Statement

Range is restricted to essential operating conditions and any other variables essential to the work environment. Non-essential conditions may be found in the Companion Volume Implementation Guide.

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