HL 3 Hot Work

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Controls in Place

• Has a risk assessment been completed for the task

  Yes

  No

  N/A

• Add media

  Media

• Has a permit to work been raised and signed by the appropriate responsible person?

  Yes

  No

  N/A

• Add media

  Media

• If a permit to work has been issued, is it available in the correct locations

  Yes

  No

  N/A

• Add media

  Media

• Has a toolbox talk been communicated to all parties before starting work?

  Yes

  No

  N/A

• Add media

  Media

• Is the JSA / work instruction suitable and sufficient for the task?

  Yes

  No

  N/A

• Add media

  Media

Hot Work

• Is the welding / fabrication area safe, clean and in good order with all cables and hoses routed above head height or under cable mats?

  Yes

  No

  N/A

• Tap to enter information

  Media

• Are all cylinders safe and secure

  Yes

  No

  N/A

• Add media

  Media

• Are the gas lines in good order, maintained and suitable managed

  Yes

  No

  N/A

• Add media

  Media

• Are all regulators certified and tested

  Yes

  No

  N/A

• Add media

  Media

• Are flashback arrestors fitted to gas cylinders?

  Yes

  No

  N/A

• Tap to enter information

  Media

• Is the area clear of combustable material

  Yes

  No

  N/A

• Add media

  Media

• Is there adequate extraction / ventilation and is it being used effectiively?

  Yes

  No

  N/A

• Add media

  Media

Emergency Arrangements

• Are suitable arrangements /evacuations processes in place

  Yes

  No

  N/A

• Add media

  Media

• Are the walkways free from obstruction?

  Yes

  No

  N/A

• Tap to enter information

  Media

• Have the arrangements been tested, if so give details of dates and time.

  Yes

  No

  N/A

• Add media

  Media

• Has adequate first aid provisions been implemented

  Yes

  No

  N/A

• Add media

  Media

• Fire extinguishers immediately available and inspection current

  Yes

  No

  N/A

• Add media

  Media

Fire Prevention

• Have the correct number of firewatchers been allocated to the job?

  Yes

  No

  N/A

• Add media

  Media

• Is there sufficiennt fireblanket for the task to prevent combustion?

  Yes

  No

  N/A

• Tap to enter information

  Media

• Are Propane bottles separated from other gasses?

  Yes

  No

  N/A

• Add media

  Media

• Compressed gas cylinders secured with ratchet straps to a fixed point and protected from damage

  Yes

  No

  N/A

• Add media

  Media

General Safety

• Is the equipment being used in good order

  Yes

  No

  N/A

• Add media

  Media

• Are all tools and equipment in good working order?

  Yes

  No

  N/A

• Add media

  Media

• All mechanical safeguards in use

  Yes

  No

  N/A

• Add media

  Media

• Is the lighting suitable for the task

  Yes

  No

  N/A

• Add media

  Media

• Are the electrical cables in good working order and free from visible defects?

  Yes

  No

  N/A

• Add media

  Media

• Is the area barriered off to prevent unauthorised access?

  Yes

  No

  N/A

• Add media

  Media

• Is there adequate warning signs posted in the area

  Yes

  No

  N/A

• Add media

  Media

PPE

• Are safety harness / lanyards being used, if yes, are they certified and in date

  Yes

  No

  N/A

• Add media

  Media

• Is the correct lanyard being used? (fall arrest or fall restraint)

  Yes

  No

  N/A

• Tap to enter information

  Media

• Are respirators and masks being used, if yes, are they correct for the task

  Yes

  No

  N/A

• Add media

  Media

• Is everyone wearing the correct / required PPE for the task, as specified in the risk assessment, toolbox / JSA

  Yes

  No

  N/A

• Add media

  Media

• Is everyone wearing hearing protection, when required

  Yes

  No

  N/A

• Add media

  Media