Jack Robertson

Permit To Work Audit

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Title Page

Conducted on
Prepared by
Location

1. Can you show me the location of where the permit to work policy 3.36 can be found within the BMS
2. In 3.36 in paragraph 2 it states that the ‘people doing the job MUST sign the permit’?
3. It states at the bottom of page 1 appoint competent persons as authorised permit issuers, how do we see, somebody competent to issue permits?
4. Are there any contractors on site today?
5. If question 4 was answered yes, can you show the certificates of competence for the contractor in question?
6. Are there any other contractors on site today?
7. No naming convention on forms or document index in place?
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Jack Robertson

Permit To Work Audit

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.