Title Page

  • Document No.

  • Audit Title

  • Prepared by

  • Select date

  • Number of Crew members

  • Overall PTP Quality

  • Steps to Complete Task

  • Hazards Identified

  • Identified Hazards Mitigated

  • PTP Signed By Crew

  • PTP Reviewed/Understood by Crew

  • PTP Being Followed

  • PTP Posted

  • Other Permits/SIPP in Compliance

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