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  • A16-04 - HW-LOG - Hot Work Audit Log

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    pikas
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    This document is a hot work auditing log from the Garden City Ammonia Program in Garden City, KS. It contains records of two hot work permits that were reviewed, including the name of the person issued the permit, who reviewed the permit, and whether it passed or failed with any corresponding comments and corrective actions taken. The first permit failed because the designated fire watch did not sign the permit to confirm their presence, and corrective actions were taken to address this and discuss the issue with those involved.

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    Hot Work Audit Log

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    This document is a hot work auditing log from the Garden City Ammonia Program in Garden City, KS. It contains records of two hot work permits that were reviewed, including the name of the person issued the permit, who reviewed the permit, and whether it passed or failed with any corresponding comments and corrective actions taken. The first permit failed because the designated fire watch did not sign the permit to confirm their presence, and corrective actions were taken to address this and discuss the issue with those involved.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    147 views1 page

    A16-04 - HW-LOG - Hot Work Audit Log

    Uploaded by

    pikas
    This document is a hot work auditing log from the Garden City Ammonia Program in Garden City, KS. It contains records of two hot work permits that were reviewed, including the name of the person issued the permit, who reviewed the permit, and whether it passed or failed with any corresponding comments and corrective actions taken. The first permit failed because the designated fire watch did not sign the permit to confirm their presence, and corrective actions were taken to address this and discuss the issue with those involved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Garden City Ammonia Program

    2405 East Fulton Street Hot Work Auditing Log


    Garden City, KS 67846

    Hot Work
    Name Issued to: Reviewed By: Pass / Fail Comment / Issue Corrective Action
    Permit #
    070413-1 John YaYa John Smallberries Fail No Fire Watch signature Met with JM (the designated
    was present on the permit Fire Watch) and discussed. JM
    forgot to sign at the conclusion
    of the fire watch. Also
    discussed the issue with JY
    since he was responsible for
    the permit.
    070413-2 John Bigboote John Smallberries Pass Permit correctly filled out N/A

    A16-4 - HW-LOG - Hot Work Audit Log Page 1 of 1

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