EH&S Work Permit Audit

Is the Date Correct on the permit?

Has the permit been issued for more than 16 hours?

Is the Authorized Employee listed in General Information Section?

Is the description of work accurate and detailed?

Are special instructions required for the permit?

Are the special instructions accurately listed?

Does the job involve venting or flaring product?

Has venting and flaring been approved by ONEOK Environmental?

Are appropriate selections made in the Safe Work Section?

Are appropriate selections made in the PPE/Equipment Section?

Does the job involve Hot Work?

Does the Hot Work include welding, cutting, grinding or an open flame?

Is there a Fire Watch on duty?

Is a Fire Watch identified on the permit?

Are appropriate selections made in the Hot Work Section?

Is Atmospheric Testing required for this job?

Is the Atmospheric Testing log properly completed?

Are emergency phone number listed on permit?

Is Confined Space being entered on this job?

Has the Confined Space section been properly completed?

Is the Rescue Pre-Plan completed?

Is the required Rescue Equipment properly staged?

Is a Confined Space Attendant identified on the permit?

Is Energy Control required for this job?

Is the Energy Control Log completed or an Energy Control Procedure attached to the permit?

Are appropriate selections made in the Energy Control Selection?

Was a Pre-Job Meeting conducted?

Is a Safety Lead identified on the permit?

Are all employees and contractors listed in the personnel accountability section?

Has the Authorized Employee signed and dated the permit?

Was a Daily Excavation Checklist completed for this job?