Information
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TNZ 48 Working in a Hazardous Area
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Conducted on
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Prepared by
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Does this audit include all controls from the most recent hazard and risk register?
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Is there a permit to work system in place?
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Are JSAs completed for all tasks ?
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Are Major contractors audited on a regular basis ?
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Selection of pre approved contractors?
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Do TNZ staff inspect contractor activities?
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Is there a program to assess all contractors in the Major Risk work category?
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Is hot work when possible moved outside the hazardous zone ?
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List all corrective actions from this audit
