Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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All site welding leads, hoses and cords are out of traffic?
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Area around any hot work is clear of debris?
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Employee's are knowledgeable that fire extinguisher must be within 25' of any hot work? All site extinguishers in good working order and inspected?
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Employees are familiar with Hot work permit in HSE-030?
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Employees understand how to fill out a hot work permit?
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Compressed gas cylinders stored in upright position, valved off, and with fire wall between them if not being immediately used?
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All welding cables in good working order?
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Employees understand that a hot work permit is good for only one shift?
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Employee's are aware that matches and lighters are not to be used to light torches?
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Employees are aware cylinder valves are not to be opened/closed with anything other than by hand?
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All hoses are bled off at the end of each shift and valves closed?
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Torches have flash back arrestors?
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Employees understand that an annual hot work permit may be used in permanent locations and with safety's approval?
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Employees understand that Hot work permits must be kept in the immediate area and signed on by anyone working in that area?
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Welding operations have needed eye and face protection in accordance with section 4.8 of HSE-030?
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Employee's are understanding of the need to assure adequate ventilation when performing hot work?
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Employee's are aware that long sleeve shirts, leather gloves, face shields and safety glasses are needed when cutting or grinding?
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Employee's are aware that nylon clothing is not allowed when performing welding or cutting?
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Employee signature