Information
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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 of Work
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Description of Work(trades)
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Employee's Assigned
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Entry Date & Time
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Outside Contractors
Isolation Checklist
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Blanking and/or Disconnecting
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Electrical
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Mechanical
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Other
Hazardous Work
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Burning
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Welding
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Brazing
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Open Flame
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Other
Hazards Expected
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Corrosive Materials
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Hot Equipment
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Flammable Materials
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Toxic Materials
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Drains Open
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Cleaning(e.g. Chemical or Water Lance)
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Spark Producing Operations
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Spilled Liquids
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Pressure Systems
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Other
Vessel Cleaned
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Deposits
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Method
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Inspection
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Neutralized with
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Fire Safety Precautions
Personal Safety
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Ventilation Requirements
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Respirators
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Clothing
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Head, Hand, Foot Protection
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Shields
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Life Lines & Harnesses
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Atmospheric Gas Tests
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Communications
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Employee Qualified
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Buddy system
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Stand-by Person
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Emergency Egress Procedures
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Training Sign Off(supervisor or qualified person)
Testing
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Test Performed, Location & Reading
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Test Performed, Location & Reading
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Test Performed, Location & reading
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Test Performed, Location & Reading
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Remarks
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Test Performed by
Authorizations
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Supervisor
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Production Supervisor
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Line Supervisor
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Safety Supervisor
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Other
Entry & Emergency Procedures Understood
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Stand-by Worker
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Rescue
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Telephone
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Permit Expires
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Classification