Compliance Inspection Sheet - Hot Work Permit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Observation Criteria

• Is there a Hot Work Permit approved by a Responsible Officer for the work to be carried out

  Yes

  No

  N/A

• Is the Permit the correct type for the area of work i.e. Class A, Class B

  Yes

  No

  N/A

• Has a gas test been performed where required

  Yes

  No

  N/A

• Have potential fire hazards within 15 metres been removed or adequately controlled

  Yes

  No

  N/A

• Is an appropriate fire extinguisher in place/charged/inspected for current period

  Yes

  No

  N/A

• Is the fire watch and hot work workgroup wearing flammable resistant PPE

  Yes

  No

  N/A

• Does the fire watch have suitable means of reporting an emergency

  Yes

  No

  N/A

• Is the fire watch attentive to the task

  Yes

  No

  N/A

• Has the equipment being worked on been isolated, purged and tagged out where required

  Yes

  No

  N/A

• Have controls been put in place to prevent sparks, slag, off cuts, hot metal or electrode stubs lodging in places likely to cause a fire of fall to a lower level

  Yes

  No

  N/A