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Overview of the Permit to Work module
Who is this article for?Administrators responsible for driving user adoption..
Administrator access required to set up module.
This article includes:
1. Features
Permit to Work
- Capture PTW request for 15+ permit types.
- Perform isolations - electric, process and service.
- Define permit plan approval - based on shift.
- Role based - multi-level authorization.
Extend/Suspend permits. - HOTO - Hand Over Take Over.
- Configurable permit form.
- Attach SOPs.
Workflow
- Ability to define the levels of authorization and choose authorizers.
- Multi-level authorization based on permit risk level.
- Dynamic workflow based on permit type(s).
- Configurable workflow based on nature of permit (working/non-working day).
Track and Manage PTW Requests
- Quick links.
- Single permit summary.
- View permit requests.
- Track request status.
- Initiate permit.
- Live permits.
- Permits assigned.
- Permits pending for authorization, isolation, and closure.
Notifications and Reports
- Configurable notifications.
- Alerts to the permit owner/authorizers.
- Single page PTW report.
- Print and download permit.
Action Item Tracking
- Conditional tasks for the approval of permit requests.
- Due date tracking.
- Task verification.
- Status of action items (open/closed).