Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Section A
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Select date
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Site
- Aldersyde
- Beverley
- Brookton
- Dale
- Mawson
- Mt Kokeby
- Quairading
- York
- Yoting
- Kondinin
- Bullfinch
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Description of work.
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Description of ground conditions where works are to be carried out.
- Bare
- Grassy
- Bitumen
- Concrete
- Gravel
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Start time
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Finish time.
Section B Weather Conditions 2 reds do not complete works.
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Weather Risk Assessment
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Is there a machinery movement ban in the shire. If yes do not complete works.
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Temperature
- Hot 30+ deg
- Mild 20 to 30 deg
- Cool <20 deg
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Wind Levels
- Windy >15km
- Mild <15km
- Still
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Are there flammable materials within 10m
Machinery Protection
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Machinery has been isolated and danger tags attached to main isolator.
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Surrounding equipment has been isolated and airborne dust allowed to settle.
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Any spouts or floor openings in the vicinity have been blocked to prevent hot materials falling through.
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Has a suitable fire blanket been placed over any susceptible machinery.
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If cutting in to an elevator or chute are the elevator buckets empty and the inside surfaces washed down.
Preventing fire ignition and escape.
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What suitable fire fighting equipment is present
- Fire fighting unit
- Fire extinguisher
- Water bucket
- Water hose
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Has someone been designated to stand as fire watch. This, CBH inducted, person will be on watch for accidental combustion.
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Who from CBH Operations has been notified of the issue of this permit?
After Completion Of Works
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Has the work site been cleared of all debris and contaminated material removed?
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Has the fire watch been in place for the period of one hour from completion of activities?
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An inspection has been made of the work area and surrounding equipment and deemed to be safe with NO risk present.
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All blanking plates or fire blankets have been removed.
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All isolations have been removed.
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Company performing works?
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Spotter
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Permit issued by.