Audit

Date & time
Responsibilities

Has the PTW authoriser been nominated by the Project Manager?

Is this appointment in writing?

PTW Register

Is their a PTW register?

Is the PTW register used / current?

PTW Training

Are all persons responsible for implementing AR624 trained in its use?

PTW Authoriser

Is the PTW authoriser controlling, coordinating, completing, monitoring and reviewing the PTW system?

Is the permit authoriser approving the authority to work?

PTW Holder

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR 608A Confined Space permit

Does the project meet the permit requirements for confined spaces?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

Has the worker received confined space training?


AR610A Ground Penetration Permit

Does the project meet the permit requirements for Ground Penetration?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR615B Working at Height Permit

Does the project meet the permit requirements for Working at heights?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

Are the workers trained in working at height?

Is their a rescue plan in place?

AR618C Lift Permit

Does the project meet the permit requirements Lifting?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR618D lift Plan

Does the project meet the permit requirements Lifting?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR618G Use of Workbox Permit

Does the project meet the permit requirements Lifting?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR620A Isolation Permit

Does the project meet the permit requirements for Isolation

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR624C Hot Works Permit

Does the project meet the permit requirements for Hot Works?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR624D Work Near Power Lines Permit

Does the project meet the permit requirements for Working near Power Lines?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR624E Work on or near Water Permit

Does the project meet the permit requirements for Working on or Near Water?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR624F Demolition Work Permit

Does the project meet the permit requirements for Demolition?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR624G Use of Explosives Permit

Does the project meet the permit requirements for Explosives?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

AR624H Batter Assessment Permit

Does the project meet the permit requirements for Batter Assessment?

Is the PTW holder gathering the information and completing the PTW in conjunction with the PTW Authoriser?

Is the PTW retained at the work location?

Have all parties signed onto the PTW?

Is the PTW closed out within 7 days?

Other Items / Issues
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.