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Auditoria de Permissão de Trabalho

by Marcos Limoni, from the Community

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Este modelo de auditoria de Permissão de Trabalho ajuda a verificar o correto preenchimento e execução da PT em campo. Inclui checagens de APR para trabalhos a quente e em altura, identificação de riscos, inspeções necessárias, comunicação com equipes não envolvidas, e procedimentos de bloqueio de fontes de energia (LOTO), incluindo tipo de bloqueio, número do cadeado e responsáveis. Abrange termos de responsabilidade e autorização, revalidação, suspensão e encerramento da PT, garantindo conformidade, segurança operacional e rastreabilidade de assinaturas e registros.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.