Title Page
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Conducted on
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Prepared by
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Location
Permit Board & Area Check
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Is the Permit board in good order?
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Is the Permit board being used effectively?
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Is there work being carried out which SHOULD have a Permit, but which is NOT on the Permit board?
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Is there a completed Permit for this work?<br>(i.e. Though not displayed properly, the Permit system has been followed)<br>[Note: If not, stop the job. A Permit & Risk Assessment must be completed before continuing]
Specific Permit Check
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Permit Number
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[Image of the Permit]
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Name of Individual Performing the Work
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Name of Individual Issuing the Permit
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Is the Permit Issuer Authorised to do so?
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Is there a copy of the Permit both on the Board and at the Job Site?
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Have all sections of the Permit been fully completed?
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Is there a Risk Assessment for the job?<br>(Dynamic; RAMS; SOP; or other appropriate RA)
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Is the work being carried out in accordance with the controls outlined in the Permit and the Risk Assessment?
Feedback & Follow-up
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Feedback provided to the individual:
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Acceptance of Feedback
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Feedback provided to the Shift Supervisor:
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Acceptance of Feedback
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Feedback provided to the Process Manager:
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Acceptance of Feedback