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Permit to Work Internal Audit Checklist

by Lee Gilmour, from the Community

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Use this internal audit checklist to evaluate the effectiveness of your permit to work process. Review documentation completeness, confirm e-permit approvals, verify permit issue and acceptance at the point of work, and ensure proper closure in the system. Assess related high-risk permits, RAMS, COSHH data sheets, and critical works releases. Validate that vendors understand residual risks and controls, and check attendance sheets and document quality. Ideal for high-risk operations seeking stronger compliance and safer work execution.

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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

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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.