Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Hot work permit pulled in and followed in accordance with New Hot Work Procedures?
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Have Swing Stages been inspected and signed off by a qualified person?
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Are Ready to use Fire Extinguishers on the Swing Stage where Hot work is being done? Minimum of 2
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Do all employees providing Fire Watch have a Fire Extinguisher in their possession at all times?
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Are all Louvers covered with 20 oz. Orange Fire Blankets?<br>
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PPE worn as required? Harness, Fall Arrest, Hard Hat, Safety Glasses, Hard Sole Leather Boots, Welders Hood as required
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Is housekeeping on swing stage adequate to provide freedom of movement?
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Fire Watch Personnel located as required by the current Procedure (1 on Swing Stage, 3 in rooms, 1 on ground), and is radio communication open between all parties?
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32 oz Fire Blanket Installed on Louvers (1 above and 2 below) area of hot work?
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Furnaces shut off , and hot work provided on areas where additional Fire Blankets are installed?
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Is basket made with 20 oz fire blanket to assist in keeping Embers/Sparks from falling to area below? (As Sketch shows on procedures?)
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Are Clamps used to create basket tied off with wire to keep from accidentally dropping if they are displaced?<br>
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Is individual providing fire watch on swing stage Trained to use Fire Extinguisher?
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Is Fire watch being done for 1 hour after hot work being completed?
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As work is completed and One hour fire watch is completed, is JS Vig notified that the 3 hour "Intermittent" Fire Watch can be provided?
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Any notes?
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Pertinent photos
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Please provide name and signature: