Permit to Working Tracking and Audit Log
Originally published: 13/09/2020 12:13
Last version published: 11/07/2022 08:28
Publication number: ELQ-98797-5
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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 scorePermit 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 includePivot table and graphTrack hot work, cold work, electrical work, confine space and excavation permitsNotification of permit validity status and valid days left for permitsAudit log with assigned NC scores and estimation of compliance ratingsCompliance ratings from excellent, high, average, low or poor for single and multiple PTW auditsCompliance Codes to vary the types of NCsPassword to sheets and workbook provided.Excel 2013 (+ later versions ) compatibilityOptimized for Windows and MacReplace logo and integrate with your management systemINSTANT DOWNLOAD after purchase24/7 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

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


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