Permit To Work Procedure

PTW Daily Audit Checklist

DAILY INSPECTION CHECKLIST

a) Time and Location c) Name of Auditors

Date Lead Auditor
Facility Auditor #1
Location Auditor #2
Audit Start Auditor #3
End
b) Documents
Type of Documents HOT WORK / COLD WORK
Document No
Date of Issue
Work Description
Time of
Approval/Endorsement

No Checklist Yes No N/A Remark

1 REQUISITION – Section 1
Is the PTW adequately specify;
Details of applicants name, department, staff
no. etc
Location, Facility and area classification
Work description
2 HAZARD IDENTIFICATION – Section 2
Are hazards clearly identified?
- site verification
3 WORKSITE PREPARATION/PRECAUTIONS – Section 3
Does correct precaution identified by AA?
Does Worksite Preparation taken - site verification
4 PERSONAL PROTECTIVE EQUIPMENT – Section 4
Does Correct PPE identified by AA?
Does workers comply to PPE identify - site
verification
5 CROSS REFERENCE – Section 5
Does Certification Cross Reference Identify (if any)
Does any JSA required (if any)
Does JSA signed and made available at site
- site verification
Does worker understand the precaution as stated
in JSA?

STOP WORK AND EVACUATE AREA ON HEARING OF EMERGENCY ALARM

Distribution -