Information
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Audit Title
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Document No.
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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
General
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Permit valid. From Date: Time: To Date: Time:
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Site Induction complete
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Company
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Brief description of works
Work Permits - are any of the following work permits required?
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Hot Works
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Power isolations
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Confined space
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Working at heights
Working Area
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Location
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Number of workers
Personal Protective Equipment
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Is there any requirement for PPE
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Does the worker have all required PPE to complete the works
Power Isolations
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Has approval been given for the isolation
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Testing equipment is in good working order
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Locks and/or tags have been installed
Confined Space
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Has the worker completed confined space training
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Confined space permit completed.
Working at Heights
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Has the worker completed working at heights training
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Has the worker been trained in the use of fall restraint equipment
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Fall restraint system required
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Fall restraint equipment is in good working order and in date
Completion of Work
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Has the work area been restored to normal safety / housekeeping requirements
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Have all Isolations and alarms been reactivated
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Signed By Artemis Interiors
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Signed By R+R Interiors