Hot Works & Trades

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Permit Compliance

• Required Permit in place and current

  Yes

  No

  N/A

• JHA completed

  Yes

  No

  N/A

• Good to Go completed

  Yes

  No

  N/A

• JHA number corresponds with Permit

  Yes

  No

  N/A

Area Compliance

• Welding Screens

  Yes

  No

  N/A

• Barricaded area with information tags and signage

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Drop sheets in place preventing sparks falling

  Yes

  No

  N/A

• Clear access / egress into work area

  Yes

  No

  N/A

• Housekeeping up to standard

  Yes

  No

  N/A

• Fire spotter present (if required)

  Yes

  No

  N/A

PPE

• Double eye protection

  Yes

  No

  N/A

• Appropriate Gloves for task

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Respirator

  Yes

  No

  N/A

Equipment

• Oxy-set vertical in cradles, correctly secured and flash back arrestors fitted on both ends of hoses

  Yes

  No

  N/A

• RCD's in use on all power tools

  Yes

  No

  N/A

• Electrical leads 2.4 meters above the ground

  Yes

  No

  N/A

• 10 / 15 amp leads running from one level to another

  No

  Yes

  N/A

• Pre-Start checks complete and log book filled out

  Yes

  No

  N/A

• Earth leakage clamps / stake connected to gen-set and earthed

  Yes

  No

  N/A

• Welding earth lead placed adjacent to welding

  Yes

  No

  N/A

• Electrical leads quarterly tagged

  Yes

  No

  N/A

• Power tools quarterly tagged and in good working order

  Yes

  No

  N/A

Sign off & Comments

• Comments

• Safety Advisor

  Sign

All outstanding corrective actions must be entered into the site corrective actions register