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2025-01-31 发布于陕西
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UNCONTROLLEDHARDCOPY--VALIDONLYATTHETIMEOFPRINTING--6-Aug-19PRO-4.5-0001-0-01ControlofWorkProcedure–Version5Page1of13PRO-4.5-0001-0-01ControlofWorkProcedureDocumentOwner:BillKruesiHSSEManager-AssetMgtApprovedBy:BillKruesiHSSEManager-AssetMgtPreparedBy:AdrianConnollyControlofWorkandContractorManagementAdvisorDocumentStatus:ApprovedVersionNumber:5ApprovedDate:06-Aug-2019NextReviewDueBy:06-Aug-2024Toreviewchanges,refertothe‘VersionSummary’attheendofthisdocument.Copyright©2019BPp.l.c.Allrightsreserved.Thisdocumentandanydataorinformationgeneratedfromitsuse,areclassified,asaminimum,BPInternal.DistributionisintendedforBPauthorizedrecipientsonly.Theinformationcontainedinthisdocumentissubjecttothetermsandconditionsoftheagreementorcontractunderwhichthisdocumentwassuppliedtotherecipient'sorganisation.Noneoftheinformationcontainedinthisdocumentshallbedisclosedoutsidetherecipient'sownorganisation,unlessthetermsofsuchagreementorcontractexpresslyallow,orunlessdisclosureisrequiredbylaw.MS&LProcedureUNCONTROLLEDHARDCOPY--VALIDONLYATTHETIMEOFPRINTING--6-Aug-19PRO-4.5-0001-0-01ControlofWorkProcedure–Version5Page2of13Contents1.Purpose................................................................................................................................32.Scope....................................................................................................................................33.Terms,DefinitionsandAbbreviations................................................................................34.RolesandResponsibilities..................................................................................................45.ControlofWorkPolicy.........................................................................................................66.Methodology........................................................................................................................76.1.TrainingandCompetency..............................................................................................76.1.1.CoWSPA76.1.2.ControlofWorkandContractorManagementAdvisor76.1.3.BPNZCoWHSSEManager76.1.4.PermitOfficer/SeniorPermitOfficer76.1.5.PermitReceiver76.1.6.Personsconductingwork76.2.PlanningandScheduling................................................................................................76.3.TaskBasedRiskAssessment..........................................................................................86.4.WorkAuthorisation.......................................................................................................106.5.LessonsLearned...........................................................................................................107.Verification.........................................................................................................................118.AssociatedDocuments......................................................................................................129.ExternalReferences...........................................................................................................1210.VersionSummary..............................................................................................................13ListofTables,DiagramsandFiguresTable1:Terms,DefinitionsandAbbreviations............................................

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