Hot Work Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Audit Information

• Auditor Name

• Select date

  Date

• Hot Work Permit Number

• Permit Authorizing Individual

• Hot Work Location

• Hot Work Description

Audit Questions

• Is the Hot Work Permit in the correct location on the Active Hot Work Board?

  Yes

  No

• Photo

  Media

• Is the Hot Work Permit noted in the Log?

  Yes

  No

• Photo

  Media

• Is the Hot Work Permit completed correctly?

  Yes

  No

• Photo

  Media

• Is the Hot Work Permit properly displayed at the worksite?

  Yes

  No

• Photo

  Media

• Are there unprotected combustibles within 35 feet?

  No

  Yes

• Photo

  Media

• Are there two portable extinguishers present at the Hot Work job site?

  Yes

  No

• Photo

  Media

• Is the Safety Equipment properly utilized?

  Yes

  No

• Photo

  Media

Corrective Actions Taken

• Add media

  Media