Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Permit to Work (PTW)

  • What types of PTW does Tenmat have on site? (List All)

  • Procedures - Are there any processes or a Safe System of Work in place for PTWs?

  • How are authorised / responsible persons determined? Detail requirements

  • What happens if the work cannot be completed in the timescale of the PTW?

  • Documentation - have the audited PTWs been filled in correctly? Check 3

  • Documentation- where are completed PTWs stored?

  • Training - Evidence of training for operators (including training records) for permit

Confined Spaces

  • Procedures - Are there any processes or a Safe System of Work in place for confined spaces?

  • Training - Evidence of training for operators (including training records) for confined spaces

Lock Out Tag Out (LOTO)

  • Procedures - Are there any processes or a Safe System of Work in place for LOTO?

  • Training - Evidence of training for operators (including training records) for LOTO

Sign Off

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