NCIG - PTO - Hot Work General

• Audit Title/Client/Date (reverse order)

• Prepared by

• Location
  Address

• Personnel

EVALUATION

• Are all activities performed in compliance with an accepted JSEA that is still adequate for the current tasks & conditions?

  Yes

  No

  N/A

• Do all persons appear to understand the requirements of the JSEA & have signed off?

  Yes

  No

  N/A

• Was hot work performed in an area where any of the following conditions were present:

• Working Within 10 metres of any battery on charge? (batteries on charge produce explosive hydrogen gas)

  Yes

  No

  N/A

• Above or within 15 metres of any exposed or unprotected combustable material?

  Yes

  No

  N/A

• In or within 15 metres of any fuel store or refueling station?

  Yes

  No

  N/A

• Within 15 metres or directly above a vessel which carries or may have carried diesel oil or other petroleum products?

  Yes

  No

  N/A

• Within 15 metres or directly above any area from which spillage of petroleum products may have accumulated?

  Yes

  No

  N/A

• Are fire resistant blankets being used cover exposed combustible material?

  Yes

  No

  N/A

• Is fire fighting equipment within 9 metres of the task?

  Yes

  No

  N/A

• Are exclusion zones implemented & adjacent workers & others in close proximity warned of the risks by signposting?

  Yes

  No

  N/A

• Is appropriate PPE available & being worn? (where applicable)

• Fire resistant & insulating gloves, safety footwear, aprons & head covering

  Yes

  No

  N/A

• Correct class of particulate filter

  Yes

  No

  N/A

• Correct filters for eye protection

  Yes

  No

  N/A

• Are fire spotters assigned for up to 30 minutes after the hot work is completed?

  Yes

  No

  N/A

• Are there any other risks or issues associated with the activities observed?

  Yes

  No

  N/A

• If yes, provide details

• Location of Observation

• COMMENTS & RECOMMENDATIONS

• Comments & recommendations to be actioned by

• Signature of observer

  Sign