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Closed PTW Audit
Closed PTW Audit
Task :-
Critical Findings :-
PERMIT CANCELATION Y
N N/A Comments
18 Has the state of work completion been clearly defined ?
19 Has a site inspection been carried out ?
20 Has the work site been left safe & clean ?
21 Have all the appropriate authorities signed off the permit ?
Summary:-
Ingineur de quart
Production superintendent