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Permit to Work - Checklist 1
Purpose | To ensurethat ihe each permithas been checkedtor comphance to
the PTW procedure, to ensure the qualityis maintained.
User Permit Applicantwhen raising a Permit, andResponsible Supervisor
when checking the quality
Paperwork
mi
a
Is the permit type comect for this type of work
Is the task defined si the top of the permit
Is the location and worksite description full end comect
Is the work clearly stated and hot work indicated
Are sillboxes on the pemmit complete
Are certificates complete and comect
Is the Job Safety Plan attached
Are allhazards identified and do they relate to the task
Is the isolation certification in place with marked up PEFs
‘Are furthercontrols required and captured on the JSP
Is the safety equipment comect forthe work and hazerds
Is there a procedure ormethad ststementincluded
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