Anonymous

Delos 1 Pre-Task Plan Audit

Document used to assess the quality of the daily risk assessments required to be filled out by crews.

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Title Page

Conducted on
Prepared by
Trade Partner

Was PTP filled out prior to work being conducted?
All workers of the crew participated and signed the PTP prior to shift starting?
Workers knowledgeable of the PTP process?
PTP visible and appropriately maintained at the job location?
Included all steps for the work being conducted?
Identifies specific hazards and mitigation measures to control those hazards (specific not generic)?
Work is following and not deviating from the PTP?
PTP is being updated when changes to work occur?
Was PTP reviewed and signed by Supervisor?
PTP was conducted at the work location?
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Anonymous

Delos 1 Pre-Task Plan Audit

Document used to assess the quality of the daily risk assessments required to be filled out by crews.

Use this Template

Print as PDF

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