Title Page
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UNIT
- FCC/COKER
- SRU/BOILERHOUSE
- AWWT
- NLIU
- SLIU
- AROMATICS
- OM&S
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UNIT AREA
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DATE & TIME
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AUDITORS NAME
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AUDITORS NAME
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AUDITORS NAME
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DESCRIPTION OF JOB/TASK
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HOT WORK EQUIPMENT BEING USED
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Was Hot Work permit issued to the craft?
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List deficiencies:
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Are gas test results for Hot Works acceptable?
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List deficiencies:
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Was the proper notification made to Operations Supervisor?
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List deficiencies:
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Is all equipment/potential energy properly identified, isolated, locked out, tried and stored energy released?
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List deficiencies:
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Are proper Hot Work controls in place and being followed?
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List deficiencies:
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Is continuous monitoring being performed for open flame or spark producing HW, where work is taking place?
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List deficiencies:
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Is the PPE marked on the permit being utilized and used correctly?
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List deficiencies:
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Is a Fire Watch being utilized as required for open flame or spark producing HW?
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List deficiencies:
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Is the fire watch aware of their responsibilities and knows the required time for watching after the work stops? (10 min. for grinding & 30 min. for welding, torching)
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List deficiencies:
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Immediate Corrective Actions taken:
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List action:
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List action:
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list action:
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Is further follow up required?
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Describe follow up needed:
