Title Page
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Site conducted
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Conducted on
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Audited by
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Work Description
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Isolation Performed by
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Location:
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Valid From
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Permit Number
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Is Tag provided in breaker / switch Gear Room?
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Is Permit number mentioned in TAG?
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Is Permit number mentioned in TAG is correct?
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If more than one activity/Job on same isolation, then is it properly captured in the permit?
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Is isolation done and signed by field engineer?
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Is lock number is mentioned in isolation report?
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Is lock number is same as in isolation report?
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Is emergency push button latched and tagged?
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Is Suction line isolated & chain locked provided?