Work Permits Audit

Dynamic Work Permit Compliance Audit

📋 LIFESAVING RULE: Never start work without a valid permit. Verify all controls are in place before beginning work.

📌 Select a permit type below to load the specific checklist items for that permit type.

📋 Audit Information

Auditor Name *

Audit Date *

District / Base *

Person/Crew/Shift Audited *

📝 Permit Information

Permit Type *

Permit Number

Work Description

✅ Common Permit Requirements

These items apply to ALL permit types

General Permit Compliance

Valid permit posted at work site

✓

✗

N/A

Permit signed by authorized issuer

✓

✗

N/A

Permit within valid date/time

✓

✗

N/A

All required signatures obtained

✓

✗

N/A

Workers briefed on permit requirements

✓

✗

N/A

Hazards identified on permit

✓

✗

N/A

Controls listed and implemented

✓

✗

N/A

Required PPE specified on permit

✓

✗

N/A

Emergency procedures identified

✓

✗

N/A

Communication plan established

✓

✗

N/A

Permit holder on-site during work

✓

✗

N/A

Work area matches permit location

✓

✗

N/A

📊 Overall Audit Result

Audit Result *

✓ Compliant

Coaching Provided

✗ Non-Compliant

📝 Observations & Coaching

Positive Observations

Areas for Improvement

Coaching Notes

AnthroSafe™ Field Driven Safety