Template

Work Permit Audit Blue Card Checklist

by Kent Evatt, from the Community

20+

Use this Work Permit Audit Blue Card checklist to review permit presence Safety Lead oversight required PPE job scope alignment worker sign on and pre job safety briefing. Confirm key risks are communicated and that additional permits are attached for confined space excavation or critical lift. Check that a fire watch and equipment are in place when required and capture comments for non conformances. Ideal for mining operations seeking consistent permit to work compliance and safer site execution. Fully customizable for your site and 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.

Template
Daily Work Permit Audit Record
Use this Daily Work Permit Audit Record to monitor permit issuers and the quality of permit to work processes on site. Check that permits are displayed and documented correctly, required procedures or JSAs are attached, new hazards are identified, and safety equipment is in place. Confirm permit requirements are communicated to workers, supervision is present, and actual work matches the permitted scope. Ideal for daily OHS compliance across sites requiring strong control of work.
by Michelle Gillman, from the Community
Downloads: 20+
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Template
Permit Procedure Audit Checklist
This permit procedure audit checklist helps teams review and control permit-to-work processes on site. Use it to check that permits are stored in site folders and in your digital system, verify applicable RAMS and SSoW, confirm permits are fully completed, and ensure stated controls are implemented. Validate that the permit register is up to date and that both issuer and receiver are approved. Capture photos of permits, record locations and dates, and collect signatures to document compliance and accountability.
by Owain Dave, from the Community
Downloads: 0
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Template
Lanxess Corporation Safe Work Permit Audit
This LANXESS Safe Work Permit Audit checklist helps reviewers assess permit-to-work compliance across high-risk tasks. Verify permit details, scope of work, special instructions, and required approvals. Check selections for safe work methods and PPE, evaluate hot work controls and fire watch, confirm atmospheric testing logs, and review confined space entries, rescue pre-plans, and staged equipment. Validate energy control and isolation steps, pre-job meetings, personnel accountability, and signatures, including daily excavation checks when applicable. Use it to drive consistent audits and safer work execution.
by LABARRON MCMILLIAN, from the Community
Downloads: 10+
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Template
Permit to Work Template
Streamline safety compliance with this Permit to Work template designed for high-risk activities such as hot work, confined space entry, excavation, plant isolation, work at heights, and live electrical maintenance. The form covers three key stages—permit request, engagement review, and authorization—to ensure risks are assessed, controls are in place, and responsibilities are clear. Capture required approvals with mandatory signatures, reference risk assessments and control forms, and log permits for traceability. Ideal for construction and other high-risk operations seeking consistent, auditable work authorization.
by Bezalel Victory, from the Community
Downloads: 0
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Work Permit Audit Blue Card Checklist

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Daily Work Permit Audit Record

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Daily Work Permit Audit Record

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