Title Page
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Conducted on
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Prepared by
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Location
Observe
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Has the Supervisor/Charge hand signed the permit?
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Have the workers involved in the task signed the permit? ie. (welder, assisting trade, fire watch, sub-contractor/vessel crew)
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Are the required controls (as per permit) in place?
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Are the control measures on the permit appropriate for the task being performed?
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If lock out is required are their personal locks in place?
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Has safety signed the permit?
Interview
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Do workers know where the fire extinguisher is located?
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Do workers know what the cool down period is for this permit?
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When asked did the workers know if lock out was required or not?
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Observations/comments
