Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Section A

  • Select date

  • Site

  • Description of work.

  • Description of ground conditions where works are to be carried out.

  • Start time

  • Finish time.

Section B Weather Conditions 2 reds do not complete works.

  • Weather Risk Assessment

  • Is there a machinery movement ban in the shire. If yes do not complete works.

  • Temperature

  • Wind Levels

  • Are there flammable materials within 10m

Machinery Protection

  • Machinery has been isolated and danger tags attached to main isolator.

  • Surrounding equipment has been isolated and airborne dust allowed to settle.

  • Any spouts or floor openings in the vicinity have been blocked to prevent hot materials falling through.

  • Has a suitable fire blanket been placed over any susceptible machinery.

  • If cutting in to an elevator or chute are the elevator buckets empty and the inside surfaces washed down.

Preventing fire ignition and escape.

  • What suitable fire fighting equipment is present

  • Has someone been designated to stand as fire watch. This, CBH inducted, person will be on watch for accidental combustion.

  • Who from CBH Operations has been notified of the issue of this permit?

After Completion Of Works

  • Has the work site been cleared of all debris and contaminated material removed?

  • Has the fire watch been in place for the period of one hour from completion of activities?

  • An inspection has been made of the work area and surrounding equipment and deemed to be safe with NO risk present.

  • All blanking plates or fire blankets have been removed.

  • All isolations have been removed.

  • Company performing works?

  • Spotter

  • Permit issued by.

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