Audit

General

Is the work scope clearly defined?

Has the worksite/location been correctly identified?

Has the equipment worked on been correctly identified?

Has the scope of the work been correctly set and is the work within scope?

Has the person doing the work been inducted?

Permit Authorisation

Has task analysis been completed or attached?

Special Precautions

Is the correct type of certificate being used?

Are there adequate precautions /controls for tasks (including isolations)?

Are the necessary procedures and SOP's identified for reference and appended to the permit?

Are the correct isolations appropriate and in place for the job?

Worksite

Has the receiver fully briefed work party?

Is the permit available and visible at the site of work?

Is the work being carried out at the specified location?

Are the hazard controls being followed?

Is equipment in good order?

Is equipment appropriate to the job?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.