Annual Program Review: Permit-Required Work Control
by Donald Lyons, from the Community
Use this Annual Program Review template to evaluate your site’s Permit to Work and non-routine activity controls. Assess written programs, training, medical surveillance alignment, authorization matrices, and completed permits. Review program execution, employee discussions, plant tour observations, and the accuracy of Take 5 or risk assessments. Verify use of standardized permits, roles and responsibilities, documentation and metrics, and feedback processes. Identify gaps, record findings and corrective actions, and strengthen safety performance and EHS compliance across operations.
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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.