EH&S Work Permit Audit

Is the date correct on the permit?

Has the permit been issued more than 16 hours?

Is the Authorized Employee listed in the General Information section?

Is the description of work accurate and detailed?

Are special instructions completed correctly for the permit?

Is the venting/flaring question completed correctly?

Are appropriate selections made in the Safe Work section?

Are appropriate selections made in the PPE/Equipment section?

Are appropriate selections made in the Hot Work section?

Is Hot Work being performed?

Does the Hot Work include welding, cutting, grinding or an open flame? Is it Safe or At Risk?

Is the Atmospheric Testing section filled out appropriately?

Is Atmospheric Testing required to complete this job?

Is the Atmospheric Testing log properly completed?

Are emergency phone numbers listed on the permit?

Is there a Confined Space being entered on this job? Is it Safe or At Risk?

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?

Is the Daily Excavation Checklist completed for this job?