MSMPER201
Monitor and control work permits


Application

This unit of competency covers the skills and knowledge required to monitor a work situation in which the activity is conducted under a permit to work. The individual will be required to monitor the work situation for conformance to the permit and immediately intervene if the parameters of the permit are not met or work proceeds outside the boundaries set by the permit.

This role is typically carried out by the plant operator for that area or other suitably qualified person.

The role of ‘hole watcher’ and ‘fire watcher’ are covered by MSMPER202 Observe permit work

This unit of competency carries a high level of responsibility and the level and area of responsibility of the role is typically prescribed by the permit process.

This unit of competency applies to the activities and functions associated with work carried out in a hazard controlled environment.

Not all sites/plants will have all permits. Some sites will call permits by other names, e.g. clearances.

No licensing, legislative or certification requirements apply to this unit at the time of publication.


Elements and Performance Criteria

Elements describe the essential outcomes

Performance criteria describe the performance needed to demonstrate achievement of the element

1

Identify and monitor permit conditions

1.1

Identify permit requirements

1.2

Monitor conditions to ensure that the work being conducted conforms to the issued permit requirements

1.3

Identify and communicate changes in the operating conditions or requirements of the permit to permit holders to ensure they are kept aware of any hazards

2

Control work permit systems

2.1

Check and verify the permit holder's knowledge of the issued permit and its requirements before allowing any work to be undertaken

2.2

Control work activities to comply with the work permit system and safety procedures

2.3

Undertake site inspections to ensure that the work to be undertaken is in sequence and completed in a safe and coordinated manner

2.4

Identify hazards, and confirm with those undertaking the permitted work that control measures, as defined in the permit, are established

3

Identify and action non-compliance

3.1

Identify conditions of active permits

3.2

Take corrective action upon incidences of non-compliance with permit conditions through the withdrawal or suspension of the issued permit

3.3

Report and record incidents of non-compliance according to procedures

4

Confirm compliance with permit

4.1

Complete checklists in accordance with standard procedures

4.2

Document and communicate findings to appropriate personnel

Evidence of Performance

Evidence required to demonstrate competence in this unit must be relevant to and satisfy the requirements of the elements and performance criteria and demonstrate the ability to:

identify activities requiring a permit and type of permit required

monitor the conditions of work under the permit

identify changes in work and site circumstances that affect permit

communicate effectively with team/work group and other personnel to:

explain the requirements of the permit

explain and verify complex issues and requirements relevant to permit conditions

withdraw or cause work to cease outside permit conditions

explain and implement safety and incident response procedures

identify and report any non-conformance with permit conditions

speak clearly and unambiguously in the language of the worksite

complete workplace forms and reports

differentiate between acceptable and unacceptable conditions

identify hazards and apply relevant hazard controls.


Evidence of Knowledge

Evidence must be provided that demonstrates knowledge of:

organisation procedures, including:

work permit systems

safety, emergency and hazard control

incident response

plant isolation and preparation requirements

relevant organisation procedures

hazards that may arise in the job and plant, including:

their possible causes

potential consequences

appropriate risk controls

functions and components of a permit system

types of permits, what they cover, limitations and associated hazards.


Assessment Conditions

Competency must be achieved before performing this work unsupervised. Therefore this unit will typically be assessed off the job. Where assessment is undertaken on the job appropriate supervision and safety precautions must be provided.

The unit should be assessed holistically and the judgement of competence shall be based on a holistic assessment of the evidence.

The collection of performance evidence:

should provide evidence of the ability to perform over the range of situations which might be expected to be encountered, including typical disruptions to normal, smooth work conditions

must include the use of typical permits

may use industry-based simulation particularly where safety, lack of opportunity or significant cost is an issue.

Off-the-job assessment must sufficiently reflect realistic operational workplace conditions that cover all aspects of workplace performance, including environment, task skills, task management skills, contingency management skills and job role environment skills.

Assessment in a simulated environment should use evidence collected from one or more of:

walk-throughs

demonstration of skills

industry-based case studies/scenarios

‘what ifs’.

Knowledge evidence may be collected concurrently with performance evidence (provided a record is kept) or through an independent process, such as workbooks, written assessments or interviews (provided a record is kept).

Assessment processes and techniques must be appropriate to the language, literacy and numeracy requirements of the work being performed and the needs of the candidate.

Conditions for assessment must include access to all tools, equipment, materials and documentation required, including relevant workplace procedures, product and manufacturing specifications associated with this unit.

The regulatory framework will be reflected in workplace policies and procedures and is not required to be independently assessed.

Foundation skills are integral to competent performance of the unit and should not be assessed separately.

As a minimum, assessors must satisfy the Standards for Registered Training Organisations 2015 assessor requirements.


Foundation Skills

This section describes those language, literacy, numeracy and employment skills that are essential to performance.

Foundation skills essential to performance are explicit in the performance criteria of this unit of competency.


Range Statement

This field allows for different work environments and conditions that may affect performance. Essential operating conditions that may be present (depending on the work situation, needs of the candidate, accessibility of the item, and local industry and regional contexts) are included.

Regulatory framework

The latest version of all legislation, regulations, industry codes of practice and Australian/international standards, or the version specified by the local regulatory authority, must be used, and include one or more of the following:

legislative requirements, including work health and safety (WHS)

industry codes of practice and guidelines

environmental regulations and guidelines

Australian and other standards

licence and certification requirement

Dangerous Goods regulations

Hazardous substances regulations

Hazardous Substances Information System

Major hazard facility requirements, if relevant

Australian Standard AS 2865-2009 Confined spaces

Australian Standard AS 1674 Set-2007 Safety in welding and allied processes (covers all hot work)

Australian Standard AS 4024.1-2014 Series - Safety of machinery

Australian Standard AS/NZ 1715:2009 Selection use and maintenance of respiratory protective equipment

National Standard for Plant [NOHSC:1010 (1994)]

National exposure standards for atmospheric contaminants in the occupational environment [NOHSC:1003 (1995)]

Procedures

All operations must be performed in accordance with relevant procedures.

Procedures are written, verbal, visual, computer-based or in some other form, and include one or more of the following:

permit control system

emergency procedures

work instructions

standard operating procedures (SOPs)

safe work method statements (SWMS)

temporary instructions

any similar instructions provided for the smooth running of the plant

Work permits

Work permits include one or more of the following:

cold work

excavation

vehicle entry

minor repairs

working at heights

hot work

confined space

electrical

increased hazard

permits covering a single plant item or plant area, such as might be an operator’s scope of responsibility

other relevant permits

The work control (permit) system

The work permit system includes:

types of permits

legislative/regulatory/standards framework

roles and responsibilities of parties under the permit system

specifications for undertaking the work covered by a permit

alternative ways of conducting a job

Work specifications

Work specifications include one or more of the following:

any requirements for testing of atmospheric conditions and ventilation

safety structures and control measures

communications

incident response

equipment which can and cannot be used

Safety structures and control measures

Safety structures and control measures include one or more of the following:

isolations

lockout/tag out

barriers and signage

emergency response

gas testing/atmosphere monitoring

standby person

other measures specified in the permit

Monitor

Monitor includes observing conditions of the workplace at a frequency appropriate to the risk and work practices, and includes one or more of the following:

supervision/monitoring of contractors and/or employees

verification of permits, licences and tests

document control

checking work activities against permit conditions, site-specific safety procedures and requirements and relevant legislation/codes

identifying non-compliances

Tools and equipment

Tools and equipment include one or more of the following:

locks and tags

blinds/blanks

blind/blank list

gas testers and monitors

barricades

signage

communications equipment

process and equipment drawings

Hazards

Hazards include one or more of:

process isolations incomplete

mechanical and electrical isolations not in place

atmospheric testing incomplete and atmosphere not safe

electricity

gas

gases and liquids under pressure

structural hazards

structural collapse

equipment failures

industrial (machinery, equipment and product)

equipment or product mass

noise, rotational equipment or vibration

limited head spaces or overhangs

working where a fall is reasonably likely, in restricted or confined spaces, or in environments subjected to heat, noise, dusts, smoke, darkness, vapours or other atmospheric hazards

flammability and explosivity

hazardous products and materials

unauthorised personnel

sharp edges, protrusions or obstructions

slippery surfaces, spills or leaks

extreme weather

other hazards that might arise


Sectors


Competency Field

Work control systems