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TNB - PTW Application Checklist

This document is a checklist for permit-to-work applications for grid division projects. It lists 12 items that must be checked, including job scope details, work programs, safety plans, lists of workers and equipment, certificates, work procedures, diagrams and test sheets. The checklist must be checked and signed by both the project owner and TNB to verify all necessary documentation has been provided before a permit-to-work can be issued.

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2K views1 page

TNB - PTW Application Checklist

This document is a checklist for permit-to-work applications for grid division projects. It lists 12 items that must be checked, including job scope details, work programs, safety plans, lists of workers and equipment, certificates, work procedures, diagrams and test sheets. The checklist must be checked and signed by both the project owner and TNB to verify all necessary documentation has been provided before a permit-to-work can be issued.

Uploaded by

SYSOFFEA RESOURCES
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

DOCUMENTATION CHECKLIST FOR PTW APPLICATION

GRID DIVISION

Project Name: Sub/OHL/UGC:

Location: Duration:

Job Scope:

Project Owner: Contact No:

No Item-Description Checked by Checked by TNB Remarks


Owner
1 Job Scope (details) YES NO YES NO

2 Work program/schedule YES NO YES NO


Job safety analysis/risk analysis/HIRADC
3 (weather condition & COVID-19 need to be YES NO YES NO
included)
4 List of workers YES NO YES NO

5 Copy of Competence Engineer certificate YES NO YES NO


Copy of valid CIDB/NTSP certificate for all
6 YES NO YES NO
workers
7 Copy of GCQP certificate YES NO YES NO

8 List of equipment/vehicles/machineries used YES NO YES NO

Copy of calibration certification of equipment


9 used AND/OR DOSH approval/comment and YES NO YES NO
inspection for machinery

Work procedure:
8.1 Method statement YES NO YES NO
10 8.2 Diagram/Layout/Cross section YES NO YES NO
8.3 Test sheet for all tests/Analysis YES NO YES NO
8.4 Safety Data Sheets (SDS) YES NO YES NO

11 Work procedure tally with work diagram YES NO YES NO

12 Endorsed by CE/ESE (every page) YES NO YES NO

To be filled up by Owner
Comment:

Type text here


Signature & Name: Date:

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