Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Permit to Work (PTW)
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What types of PTW does Tenmat have on site? (List All)
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Procedures - Are there any processes or a Safe System of Work in place for PTWs?
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How are authorised / responsible persons determined? Detail requirements
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What happens if the work cannot be completed in the timescale of the PTW?
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Documentation - have the audited PTWs been filled in correctly? Check 3
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Documentation- where are completed PTWs stored?
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Training - Evidence of training for operators (including training records) for permit
Confined Spaces
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Procedures - Are there any processes or a Safe System of Work in place for confined spaces?
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Training - Evidence of training for operators (including training records) for confined spaces
Lock Out Tag Out (LOTO)
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Procedures - Are there any processes or a Safe System of Work in place for LOTO?
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Training - Evidence of training for operators (including training records) for LOTO
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