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Job Permit Application

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Before you begin, please ensure you are logged in to WorkFx. If you need help, see the WorkFx login guide.

Overview​

This guide covers the steps to submit and manage a job permit application in the E-Permit system.

Steps​

1: Open the E-Permit Portal​

  • Open the E-Permit portal from the WorkFx home page.

2: Access Permit Application​

  • Access the permit application area from the main menu.
  • Click the yellow coloured permit application icon.

Open Permit Application

3: Select Apply Job Permit​

  • Click Apply Job Permit under Permit Application in the left menu.

Apply Job Permit

4: Complete the JP Application Form​

  • Fill out the Job Permit Application form.
  • Click the button at the bottom of the page to continue.

Job Permit Application Form

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  • Any field marked with * is mandatory and requires input.
  • For Ship Chandelling work, the Job Owner should be Ops Shift Manager Team and the Area Owner should be Ops Shift Executive Team.

5: Confirm Submission / Save Draft​

  • Click the confirmation button on the dialog box.
  • Wait for the next page to load completely.

Confirm Submission

6: Confirm on Dialog Box​

  • Click the button on the dialog box.
  • Wait for the next page to load.

Submission Confirmation Dialog

Next Page Loading

7: Proceed with Online Payment​

  • Click the button to continue to online payment.

Proceed to Payment

8: Choose Payment Method​

  • Select a payment method.
  • Choose your bank.
  • Tick the Terms and Conditions checkbox.
  • Click the button to proceed with payment.

Select Payment Method

9: Redirect to Banking Site​

  • Click the button to redirect to the online banking site for the selected bank.

Redirect to Bank

10: Complete Bank Login and Payment​

  • Log in to your online banking account.
  • Complete the payment.
  • Return to the merchant page.

Complete Payment

11: Review Payment Status​

  • The merchant page will show payment status and transaction details.

Payment Status

12: Retrieve Payment Receipt​

  • Check your email inbox.
  • Retrieve the payment receipt from Razer and PTPACS.

Receipt Example 1

Receipt Example 2

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Above images are provided as examples only.

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  • Ensure all mandatory fields are filled.
  • Check document formats and size limits before upload.
  • Track application status through the dashboard.