bp PTW AUDIT CHECKLIST “Auditors Name: Date: PTW No: ‘Area / Location: PEW Details: Te the sk desertion fll and lea? "es the correct location and area been enti? nth view ofthe Auditor), baveal the potrtialbazarés been identi? 2:2 _| Wasthe requirement fora evel 2 TRA conetyiaried? 23 _| Was the need fora COSHH, Manual Handling dlr Lifting essessmentconecly Wend? 24_| Inthe view ofthe Auton, haveallappopriate controls been detifed? as he ned ora writen fsiucton/oeedue been corel Wened asthe performing aur eld pre job tol Baxtale (appropiate) and doth Work Party demonstrate an adequt level of awareness o the sk 7 32_| Haveall de conestautorsatons been dented and given fr this PTW? eg AAA or DHL [ 33 | Didthe AA and PA cany outa pejeb inspection? Have Fite and Gas Inhibis been aplied and recorded? [share an up odie copy of he PTW at the wore signed by all members ofthe work party 42 _| Haveal te Prerequisite Controls boon putin place? 43 _| Haveall Supplementary Contos that are required to date been put in place? 44 | Have the aproprit gas tess ben carried out and reorded onthe PTW? “45 | fan PPIs been specified ina TRA of COSHH assessment eit in we and in good condition? Is safety equipment defined inthe Rsk Assessment avaiable at he Works? 47 _[ The answer io 4.6 is VES, do the necessary memes of work party know how fouse i? ave tho coritios ofthe Entry Certieas ben compli wit? 5:2_| eer an CC ocd wih is PTW? 53 [Are the ty Ceifis and 10Cs costes ote FIW? 5:4_| Hs i ned fran excavation Cenfeat been corel eed? asthe Eeavaton Cre ten complete bythe slevan eur? [saieerrv egy isthe PIW ten exited consti lodonis PTW rete? 62 Hevethe PTW copes ton corey dba and Gap? ss the restr been ancien box 1 ofthe PI? 72_| Have apeopit enves been made in the PTW rege? Section 9 - Critical Findings & immediate actions. ‘Section 10 — Area Authorities comments, actions & signature. Sia. ile. cits