Permit to Working Tracking and Audit Log
Originally published: 13/09/2020 12:13
Last version published: 13/07/2021 12:56
Publication number: ELQ-98797-3
View all versions & Certificate
certified

Permit to Working Tracking and Audit Log

A template to track permits and ensure effective auditing permit to work system.

Description
If you perform permit to work audits and you want to measure performance and determine level of compliance, SHEQXEL Permit to Work Tracking and Audit Log is the best tool for you.

This tool is designed to not only help you track your Permit to Work System but also ensure you effectively audit your Permit to Work System, estimate levels of compliance for each audit performed, estimate level of compliance for multiple audits on a single work permit and estimate the overall level of compliance for all work permits for a given period eg. a month.

It is designed based on Nonconformance (NC) scores pre-defined in order of severity of the common findings from a lot of permit to work audits as pertains to various workplaces and from industry experience. It categorizes levels of compliance into excellent, high, average, low and poor based on overall audit score

Permit to Work Tracking and Audit Log is an excel tool to help you track your permits and to ensure you effectively audit your permit to work system.

⚙️ Key features include

Pivot table and graph
Track hot work, cold work, electrical work, confine space and excavation permits
Notification of permit validity status and valid days left for permits
Audit log with assigned NC scores and estimation of compliance ratings
Compliance ratings from excellent, high, average, low or poor for single and multiple PTW audits
Compliance Codes to vary the types of NCs
Password to sheets and workbook provided.
Excel 2013 (+ later versions ) compatibility
Optimized for Windows and Mac
Replace logo and integrate with your management system
INSTANT DOWNLOAD after purchase
24/7 Lifetime support and free updates.

Your effective tracking and compliance monitoring of your work permit system just got easier.

This Best Practice includes
1 excel file, 3 pdfs

Acquire business license for $19.97

Add to cart

Add to bookmarks

Discuss

Further information

A template to track permits and ensure effective auditing permit to work system.

Reviews

  • Rate this Downloadable Best Practice

    Write a review

  • Nwokedi Uchefuna(last updated: 14/02/2021 01:58)

More Best Practices from SHEQXEL

See all
keyboard_arrow_leftkeyboard_arrow_right

Any questions on Permit To Working Tracking And Audit Log?

The user community and author are here to help. Go ahead!


5.0 / 5 (1 votes)

please wait...