Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Describe the type of permit being audited. Eg permit to work, working at heights, confined space etc
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1.Training -Is the permit holder trained in the PTW system?
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2. Authority-Is the permit holder authorised to hold permits?
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3. Does the scope of work on the permit match the task being performed?
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4. Is the permit issuer competent to issue the permit. Ie completed all training and has been appointed by manager?
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5. Have you cited all documents relevant to the permit type eg JHEA,G2G, drawings for dig permits?
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6. Has the permit been completed correctly and all sections correctly completed?<br>
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7. Does the permit involve isolations. If yes describe the type of isolation in the text box below?
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8. Is the permit correctly validated and relinquished correctly, signed off?
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9. If isolations are being used, does the isolations follow correct CPM isolation procedures?
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Comment
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10. Have permit users signed onto the permit and JHEA for the task?
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On site representatives signature
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Auditors signature
