Approved Prepared

WORK PERMISSION FLOW Approved

External Project Remark : ● (Main), ○ (Support)
Arie Sigit Anggito

CONTRACTO
PROCESS R/ RPT USER SECURITY UTILITY SHE & ISO REMARK
OUTHOUSE

Make JSA (Job Safety Analyze) Min. criteria : job step, hazard, preventive
● ○ ○ ○
measure & key point, picture of job step
Before start work

Apply Work Permission ● ○ ○ ○

NG
Check & Confirm ○ ● ● ● ●
- User project, Safety officer must check &
OK confirm JSA & Genba actual check
- Min. Approve User project & Safety
APPROVE ● ● ● ●

- KY & Denwachou
Daily worksheet KY & Denwachou ● ○ ○ <Min. submit to Safety officer H-1 by user
project>

Check & Confirm for actual : NG - User project & Safety officer check -
Daily work

- Work Permission ● ● confirm

- Daily KY & Denwachou <High risk priority>
Confirm condition (High risk)

OK

Start Daily work ● ○ ○