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Monthly PTW Compliance Audit Checklist

by Eddie Harris, from the Community

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This monthly PTW compliance audit template helps supervisors verify that a permit to work system is implemented and documented. Check for a current PTW register, correct permit use and evidence, sample permits including hot works, contractor questionnaires, and RAMS. Confirm training records, PTW SOPs, and competency. Use this checklist to evidence compliance, strengthen contractor management, and reduce operational risk across worksites.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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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

About author

Community

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.