Eddie Harris

PTW Compliance Audit - Monthly

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Title Page

Site conducted
Conducted on
Prepared by

PTW

Is there a PTW register on site?
Is the PTW register being used and evidenced?
Sample 2 PTW for compliance (incl hot works if available)
Are contractor's questionnaires being completed and evidenced?
Are RAMs for contractors evidenced?
Are personnel trained in use of PTW?
Is there a PTW SOP in place and evidenced?
Are there evidenced training records in place for PTW use?
Name and Signature of Person Carrying out Audit

Eddie Harris

PTW Compliance Audit - Monthly

Use this Template

Print as PDF

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