Novelis Oswego - Hot Work Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Location of hot work:

Personnel

• Hot work performed by:

• Permit writer:

Questions

• Hot work permit used?

  Yes

  No

• Hot work permit filled out correctly?

  Yes

  No

• Hot work permit signed by writer and permittee?

  Yes

  No

• Extinguishing media present?

  Yes

  No

• Area free of combustibles?

  Yes

  No

• Fire watch log filled out?

  Yes

  No

• Post job monitoring plan set?

  Yes

  No

• General notes/recommendations: