CCMP Hot Work (UG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

DESIGNATED, APPROVED HOT WORK AREA

• Area map showing hot work area available and visible

  Yes

  No

  N/A

• Hot Work Area Inspection Log available

  Yes

  No

  N/A

• Monthly inspections performed (check inspection log)

  Yes

  No

  N/A

Check designated, approved hot work area for:

• Area clear demarcated

  Yes

  No

  N/A

• Area clear of combustibles

  Yes

  No

  N/A

• Area isolated and contained

  Yes

  No

  N/A

• Fire suppressing systems (incl. fire extinguisher) available

  Yes

  No

  N/A

• List fire suppressing systems available

• Fire extinguisher

  Off

  On

• Fire extinguisher - monthly inspection

  Yes

  No

  N/A

• Fire extinguisher - Annual inspection (check tag for 2012 entry)

  Yes

  No

  N/A

• Comments

• No flammables / explosives within 10 meters

  Yes

  No

  N/A

• Adequate signage available

  Yes

  No

  N/A

• Housekeeping adequate in area

  Yes

  No

  N/A

• Tools properly stored

  Yes

  No

  N/A

Temporary HOT WORK AREAS (hot work conducted outside designated, approved hot work areas)

• Hot work permit

  Yes

  No

  N/A

• Valid (issued permit is valid for one shift and will expire after 12 hours)

  Yes

  No

  N/A

• Work performed by > Name of employee(s) [First & last name]

• Supervisor sign-off

  Yes

  No

  N/A

• Supervisor [First & last name]

• Risk assessment completed

  TAKE 5

  JHA

  TBRA

  No risk assessment

• Fire Watch by > Name of employee [First & last name]

• Familiar with procedure for completed and expired permits

  Yes

  No

  N/A

• Hot work area complies with DDMI Hot Work Standard

  Yes

  No

  N/A

• Appropriate PPE for job obtained

  Yes

  No

  N/A

• Area flagged off (same level and below as appropriate)

  Yes

  No

  N/A

• Adequate ventilation

  Yes

  No

  N/A

• Fire Watch in place

  Yes

  No

  N/A

• Fire suppressing systems (incl. fire extinguisher) available

  Yes

  No

  N/A

• List fire suppressing systems available

• Fire extinguisher

  Off

  On

• Fire extinguisher - monthly inspection

  Yes

  No

  N/A

• Fire extinguisher - Annual inspection (check tag for 2012 entry)

  Yes

  No

  N/A

• Comments

• Hot work equipment inspected

  Yes

  No

  N/A

• Housekeeping adequate in area

  Yes

  No

  N/A

• No flammables / explosives within 10 meters

  Yes

  No

  N/A

• Sparks/Slag controlled

  Yes

  No

  N/A

• Area wet down

  Yes

  No

  N/A

• Appropriate fire blankets in place

  Yes

  No

  N/A

• Does Lock-Out, Tag-Out, Confined Space apply?

  Yes

  No

  N/A

• If YES, applicable other permits in place?

  Yes

  No

  N/A