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P

er

m

it to

W

or

k

BOS-

P

RD-0

3

.900902

Au

d

i

t

pro

c

ess

shall

a

l

so

c

over

at

random

t

h

e

P

erm

i

t

to

w

or

k

u

nder

progress

to

ens

u

re

t

h

at

a

ll

meas

u

res

are

c

orre

c

t

l

y

p

u

t

i

n

p

l

a

c

e

b

y

w

or

k

ers

(L

ogo

u

t

T

ag

o

u

t

pro

c

ed

u

re

p

u

t

i

n

p

l

a

c

e

,

appropr

i

ate

PPE

are

w

orn

b

y

w

or

k

ers

…)

as

per

O

V

ID

re

q

u

i

rements

.

x

Au

d

i

t

i

n

f

ormat

i

on

shall

be

reported

i

n

t

h

e

PTW Logbook.

T

h

i

s

l

ogboo

k

w

ill

be

i

nspe

c

ted

d

u

r

i

ng

V

esse

l

Management

v

i

s

i

ts

i

nspe

c

t

i

ons

.

4.

7

E

nc

lo

s

e

d Spac

e E

n

tr

y (

E

S

E

)

A

n en

cl

osed

spa

c

e means

a

spa

c

e

wh

ic

h

h

as

an

y

o

f

t

h

e

f

o

ll

o

w

i

ng

c

h

ara

c

ter

i

st

ic

s

:

x

Li

m

i

ted open

i

ngs

f

or

entr

y

and

e

xi

t

;

x

U

n

f

avo

u

rab

l

e nat

u

ra

l

vent

il

at

i

on

;

x

N

ot des

i

gned

f

or

c

ont

i

n

u

o

u

s

w

or

k

er

o

cc

u

pan

c

y

.

A

ll

s

u

c

h

spa

c

es

are

cl

ear

l

y

mar

k

ed

“E

n

cl

osed

spa

c

e

– D

o

N

ot

E

nter

” (

or

s

i

m

il

ar

)

and

i

n

cl

u

de

,

b

u

t

are

not

li

m

i

ted

to

:

x

C

argo

tan

k

s

;

x

Sl

op

tan

k

s

;

x

B

a

ll

ast

;

x

P

otab

l

e

w

ater

tan

k

s

;

x

C

o

ff

erdams

;

x

D

u

c

t

k

ee

l

s

;

x

V

o

i

d

spa

c

es

;

x

C

h

a

i

n

l

o

ck

ers

;

x

F

u

e

l

tan

k

s

;

x

L

u

br

ic

at

i

ng o

il

tan

k

s

;

x

W

aste o

il

tan

k

s

;

x

S

e

w

age

tan

k

s

;

x

T

u

rn

i

ngs

;

x

A

n

y

ot

h

er

spa

c

e

t

h

at

i

s

not

ro

u

t

i

ne

l

y

vent

il

ated or

entered

.

S

u

c

h

spa

c

es ma

y

be dangero

u

s

d

u

e

to

t

h

e

presen

c

e

o

f

hy

dro

c

arbon

,

to

xic

or

i

nert gas

,

or

o

x

y

gen de

f

ici

en

c

y

.

T

h

e appropr

i

ate

Permit to work

i

dent

i

f

i

es t

h

e

ne

c

essar

y

sa

f

et

y

meas

u

res

.

B

e

f

ore

i

ss

u

i

ng

t

h

e

P

TW i

n

c

onne

c

t

i

on

w

i

t

h

an

E

n

cl

osed

S

pa

c

e

E

ntr

y

t

h

e

T

ask

Sup

ervi

s

or

shall

ens

u

re

t

h

e

f

o

ll

o

w

i

ng

sa

f

et

y

meas

u

res

are

i

mp

l

emented

:

x

I

n

open

sea

,

wh

en

vesse

l

ro

lli

ng

ang

l

e

e

xc

eeds

5

°

,

t

h

e

re

l

ated

r

i

s

k

shall

be

ana

l

y

sed

and

do

c

u

mented

i

n

t

h

e

Tool Box Talks Logbook

pr

i

or

to

t

h

e entr

y

.

x

W

h

ere

t

h

e

spa

c

e

h

as

been

u

sed

f

or

c

arr

i

age

o

f

liq

u

i

ds

or

b

u

lk c

argoes

, L

o

ck-O

u

t

/

T

ag

-O

u

t

(

as

per

C

h

apter

4.

1

2)

shall

be

u

sed

to

i

so

l

ate

tan

k

va

l

ves

and

/

or

p

u

mps

asso

ci

ated

w

i

t

h

t

h

e

spa

c

e

;

x

LOTO logbook

i

s

to be

c

omp

l

eted

a

cc

ord

i

ng

l

y

;

x

A

n

E

mergen

c

y

R

es

c

u

e

p

l

an re

l

evant

to

t

h

e

app

lic

ab

l

e

spa

c

e

i

s

do

c

u

mented

and

h

as

been

rev

i

e

w

ed

and

approved b

y

t

h

e

M

as

ter

. T

h

i

s

p

l

an

i

s

to be

cl

ear

l

y

posted

at

t

h

e

w

or

k

s

i

te

;

x

T

h

e atmosp

h

ere

h

as

been

tested and

t

h

e

spa

c

e

vent

il

ated as

deta

il

ed

be

l

o

w

;

x

Li

f

e

li

nes

,

tr

i

pod and

h

arnesses

are

read

y

f

or

i

mmed

i

ate

u

se at

t

h

e entran

c

e

;

x

B

reat

h

i

ng

apparat

u

s

and

res

u

s

ci

tat

i

on

e

q

u

i

pment

are

read

y

at

t

h

e

entran

c

e

.

E

ns

u

re

t

h

at

i

t

i

s

poss

i

b

l

e

to

enter

t

h

e

spa

c

e

w

i

t

h

t

h

e

e

q

u

i

pment prov

i

ded

;

x

W

h

ere poss

i

b

l

e

,

a

separate means

o

f

a

cc

ess

i

s

i

dent

i

f

i

ed and ava

il

ab

l

e

f

or

u

se

i

n

an emergen

c

y

;

x

T

h

e

T

ask Sup

ervi

s

or

i

s

k

eep

i

ng

an

entr

y

l

og

and

i

s

i

n

c

onstant

attendan

c

e

o

u

ts

i

de

t

h

e

spa

c

e

,

and

i

n d

i

re

c

t

c

onta

c

t

w

i

t

h

a

respons

i

b

l

e

person

;

x

S

u

i

tab

l

e

not

ic

es

h

ave

been

prom

i

nent

l

y

d

i

sp

l

a

y

ed

to

i

n

f

orm

personne

l

o

f

t

h

e pre

c

a

u

t

i

ons

to

be

ta

k

en

wh

en

enter

i

ng

tan

k

s

or

ot

h

er

en

cl

osed

spa

c

es

,

and

o

f

an

y

restr

ic

t

i

ons

p

l

a

c

ed

u

pon

t

h

e

w

or

k

perm

i

tted

t

h

ere

i

n

;

x

T

h

e

area

wh

ere

t

h

e

entr

y

i

s

be

i

ng made

and

t

h

e

s

u

bse

q

u

ent

a

cc

ess

are

c

ordoned

o

ff

and

prote

c

ted

to prevent an

y

f

a

ll

s

.

NOT

E 1 : E

x

terna

l

a

u

t

h

or

i

t

y

approva

l

ma

y

be

re

q

u

i

red

i

f

t

h

e

vesse

l i

s

w

i

t

h

i

n

port

li

m

i

ts

.

NOT

E

2

: Op

er

a

tio

ns

M

ana

g

er

approva

l i

s

re

q

u

i

red

f

or

h

ot

w

or

k i

n

c

on

f

i

ned

spa

c

es prev

i

o

u

s

l

y

c

onta

i

n

i

ng

hy

dro

c

arbon prod

u

c

ts

.

V

ers

i

on

0

5

. O

r

i

g

i

na

l

date

:

2

5

/

0

5

/

20

1

2.

V

ers

i

on date

:

31/1

2

/

20

1

5

.

V

a

li

d

vers

i

on

on

l

y

on

Q

M

S

s

i

te

. U

n

c

ontro

ll

ed do

c

u

ment

wh

en

pr

i

nted

.

P

ro

c

ed

u

re prepared b

y:

BOS

QH

S

E

C

oord

i

nator

.

A

pproved

b

y:

BOS

QH

S

E

Manager

.

V

a

li

dated

b

y:

BOS

Qu

a

li

t

y

R

epresentat

i

ve

.

7 / 17

723