EHSMSM/WORKS/446/4007 Rev. #5 Sl.

No : 110007650700
Effective Date : 14-12-2017 TATA STEEL Ltd. Date : 10-05-2023
Reference Safety Standard 1.SS/GEN-25 (Work Permit System) & 2.SS/GEN-26(Positive Isolation)
PERMIT TO WORK FOR INDIVISUAL AGENCY-To be filled in Triplicate. Original(blue), duplicate(white)& Triplicate(yellow)
Permit to work format is valid for only one job in the specific area
(a) For routine/non routine jobs, Shut down jobs and break down jobs (<48 hrs jobs) permit will be renewed after one shift
(b) For MSD (>48 Hrs. jobs), permit may be renewed after 24 Hrs*
Department: KPO Sinter Plant/BASE MIX PREPN Section : SEC
Original permit valid From (Date & Time) : 10-05-2023 15:17:21 To (Date & Time) :10-05-2023 22:00:00
1st renewal valid From (Date & Time) : 0000-00-00 00:00:00 To (Date & Time) :0000-00-00 00:00:00
2nd renewal valid From (Date & Time) : 0000-00-00 00:00:00 To (Date & Time) :0000-00-00 00:00:00
1. Name / Description of Job: FXVF1 SD MAINT &rpg opening
2. Name of Working Agency and Work Order No:V2(S.K.BOSE .) & 4700097161
3. Work Permitted only for the area / Equipment (Name / No.): (Attach extra sheet if required for equipment)

SINTER BASE MIX PLANT

4. TYPE OF JOB (To be filled by Working Agency and verified by Executing Agency) (Use ✔ or ✖ as appropriate)

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a) Welding/Gas cutting ☑ b) Rigging / Fittings ☑ c) Working at Height ☑
d) Hydraulic/Pneumatic ☐ e) Painting/Cleaning ☐ f) Confined Space ☐
g) Gas ☐ h) Electrical ☐ i) Others (Specify) ☑
NOTE : For instruction/Checklist on above job see overleaf. Working Agency must verify all requirements by himself before applying Work Permit and

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Executing Agency must verify before issue of Work Permit.
5. NECESSARY PRECAUTION / CONTROLS TAKEN FOR ABOVE JOB (To be filled by Permit Issuer)(Use ✔ or ✖ as appropriate)
a) Gas Hazards permit taken (EHSMSM/WORKS/446/4001), Permit no. : ☐
b) Confined Space permit taken (EHSMSM/WORKS/446/4002), Permit no. : ☐
c) Electrical Power Cutting for category I job done (EHSMSM/WORKS/446/4005), Permit no. : 210000488860 ☑
d) Grounding & Discharging for category II job done (EHSMSM/WORKS/446/4010), Permit no. : ☐
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e) Hydraulic / Pneumatic energy isolation permit taken (EHSMSM/WORKS/446/4016), Permit no. : ☐
f) Hot work permit taken (EHSMSM/WORKS/446/4017), Permit no. : 280000163431 ☑
g) Mechanised excavation/grading clearance (EHSMSM/WORKS/446/1018),Permit No. : ☐
h) Positive Isolation done (Energy Isolated/released)(Positive Isolation Group Lock No &personal lock No).: BK979 ☐
6. Special instruction, if any(owner agency):
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7. I understand the hazard involved and have taken all necessaary precautions for the job.
Permit Original 1st renewal 2nd renewal
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Reqested Reqested
Reqested by Issued by Taken by by Issued by Taken by by Issued by Taken by
(Exc.Agncy) (Own.agncy) (Wor.agncy) (Exc.Agncy) (Own.agncy) (Own.agncy) (Exc.Agncy) (Own.agncy) (Own.agncy)
For For For
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Cent. Cent. Cent.

Agncy Agncy Agncy
SA34/SUNIL
SP

P.N/ Name 701737/RAMASANKAR 702139/SHAKIL KUMAR

DAS AHAMAD SENAPATI
Designation
/ Dept. / / /
SA34
Signature/ 10.05.2023 /15:21:05 10.05.2023 -10.05.2023
Date &Time /15:25:22 /15:26:27

D.Signature

8. Return of Permit: All men/material removed after job completion.

Recturned by(Wor.Agncy or taken
by) Received(Exe.Agncy or requester) Received by (Own.Agncy or Issuer)
SA34/SUNIL
Name/ P.N. KUMAR 509020/DEBASISH BISOYEE 700799/MOHAMMAD SAIFULLAH
SENAPATI

Designation/Dept. / / /

10.05.2023
Signature/ Date & Time /17:45:38 10.05.2023 /21:33:42 12.05.2023 /18:54:42

(a) Blue colour copy to be retained by the Working Agency; (b) White copy to be retained by the Owner Agency;
(c) Yellow colour copy to be retained by the Executing Agency.

1. Permit to be signed by Shift In charge/Person In charge of the Job/Supervisor/Officer/Sr. Associate/JE1/Associate/KPO-3/KPO-2/Any other person
authorised by Head/Chief of the Department
2. If the job is being done under Central Working Agency like MSG/Engg. Services, etc., permit to work will be requested by the department under whom
the job will be carried out.
3. Contractor should provide one Site Safety Supervisor for 30 contract employee.
4. Proximity/6 direction hazards should be assessed and filled by Executing Agency before starting of job and communicate to Working Agency
SIX DIRECTIONAL HAZARD FORM (To be filled by executing agency)
Direction Hazards Observed Precautions/Measures to be taken Remarks
NORTH STRIKING HAZARDS Keep distance FOLLOW SOP
SOUTH STRIKING HAZARDS Keep distance FOLLOW SOP
EAST Structure MATERIAL USE HAND RAIL FOLLOW SOP
WEST DUST HAZARD USE DUSTMASK/GOGGLES FOLLOW SOP
TOP FALLING MATERIAL USE SAFETY HELMET ALWAYS AT SITE FOLLOW SOP
BOTTOM SLIP,TRIP,FALL USE DUST MASK AND STEP AHEAD AFTER WATCH FOLLOW SOP

RAMASANKAR DAS
Sign. of Permit Requested by
(Checked by Working Agency (Use ✔ or ✖ as
Check Points appropriate $ NA for not applicable)
1. Standard Operating Procedure has been made and approved in form EHSMSM/WORKS/446/4013 ✔

2. Welder cum Gas Cutter and Rigger (at least height test) must have trade test pass certificate from
✔
ITI or any institute which is certified by SNTI/Safety Department, Tata Steel.
3. All persons are Certified medically fit. ✔
4. All lifting tools and tackles are in good condition with valid test certificate. ✔

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5. All persons are trained on standard operating procedure (SOP) ✔
Details of working persons
Tool box meeting
(Y/N) Not
Sl No. Name P.No./Gate Pass No. Incoming time Outgoing time applicable for Tata 1st renewal (Yes/No) 2nd renewal (Yes/No)

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Steel Employee
SUNIL KUMAR
00001 SENAPATI TSP/372408/1222 15:20:32 17:45:35 Y
PRAMOD KUMAR
00002 DAS TSP/446269/0223 15:21:09 17:45:35 Y
ROHIT KUMAR
00003 TSP/372428/1222 15:21:09 17:45:35 Y
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MALIK
00004 ABHINA SAHOO TSP/372420/1222 15:21:09 17:45:35 Y
00005 TUNA BEHERA TSP/611039/0523 15:21:58 17:45:35 Y
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SUNIL KUMAR SENAPATI/SA34/BLUELOCK:B878

Sign. of Permit Receiver (Working Agency)
Linked MO
Linked Equipment
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SP