Information
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Project Reviewed
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Site Name
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Conducted on
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Auditor
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Location
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Site EHS Manager
General Information
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Have all contractors received EHS&S orientation training?
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Is the emergency phone number on the permit?
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Do the people performing the work know the location of a phone or if using mobile phones have the site emergency number programmed into phone?
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Are the work crew familiar with the risks of the job?
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Are the safety data sheets (SDS) of chemicals used available?
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Are the contractors wearing the appropriate PPE required for the task?
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Are equipment and hand tools properly used/managed according to the task?
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Was the workplace left clean and tidy after work completion?
Permit To Work
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If the task requires a Permit to Work (PTW) are a valid General Work Permit and underlying secondary permits (ie. hot work, work at heights....) present?
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Are all documents referred to in the Permit attached (JSA, method statement)?
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Did the area owner or their designee visit where the task(s) will be performed to review the risks prior to handover approval?
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Have all employees who perform the work signed the permit and do they know the risks and safety measures related to the permit?
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If the permit requires are a safety function, is the person present at the work place (fire watch)?
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When work is finished, did the area owner or its designee and persons in charge visit the workplace and sign the hand back section on the permit?
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Are the safety conditions maintained in accordance with the provisions of the permit to work? If not, stop the work.
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Comments:
