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CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

Ahmad Aboobacker | Knowledge Hub | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2023 Document has been reviewed by Audit manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval!

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM Completed
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#	Title	Permit Type	Description	Start Date/Time	End Date/Time	Status
1	Hot Work Permit Request	Electrical Work	Install new lighting fixtures in the office area	Oct 14, 2025 9:00 AM	Oct 22, 2025 6:00 PM	Inprogress
2	Cold Work Permit Request	Cold Work Permit	Welding repairs on the pipeline	Oct 14, 2025 9:00 AM	Oct 22, 2025 6:00 PM	Completed
3	Confined Space Entry Permit Request	Confined Space Entry	Inspection of the underground storage tank	Oct 14, 2025 9:00 AM	Oct 22, 2025 6:00 PM	Overdue

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Quarter

Q1 Q2 Q3 Q4

Is Auditor

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Month

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

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Branch

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Discussion

Yeasterday

Mohammed Raza Rahman 9:30:am

Good morning

Antony Park 9:33:am

Good morning

Antony Park 9:35:am

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Mohammed Raza Rahman 10:20:am

Today

Mohammed Raza Rahman 11:30:am

Antony Park 11:33:am

Good morning

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Hello

6:25 am Hi..

Yeasterday

6.25 How are you?

6:22 am Fine

6:24 am

Audit Finding.pdf

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Audit Finding.pdf

842 KB

6:25 am Ok

6:27 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

Today

6:25 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

Permit to Work (PTW) Registration Form records work details, hazards, controls, and authorizations to ensure safe task execution.

Title

Permit Type^*

Description

Work Location

Site

Area

Contractor Name

Start Date

End Date

Supervisor Name

Supervisor ID

Supervisor Email

Permit Holder

Required PPE

Risk Assessment Attachment

Allowed File Types JPEG,PNG,BMP,GIF,SVG,JPG

Drag & Drop Your File Here

Certificate.png

96KB

Supporting Documents

Allowed File Types JPEG,PNG,BMP,GIF,SVG,JPG

Drag & Drop Your File Here

Certificate.png

96KB

Method Statement

Allowed File Types JPEG,PNG,BMP,GIF,SVG,JPG

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Certificate.png

96KB

Staff Competency Certificates & Training Records

Allowed File Types JPEG,PNG,BMP,GIF,SVG,JPG

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Certificate.png

96KB

Equipment and Tools Certificate

Allowed File Types JPEG,PNG,BMP,GIF,SVG,JPG

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96KB

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CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2023 Document has been reviewed by Audit manager, and submit for approval! Completed

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! New

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval!

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Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt.

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Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem ,

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

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Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est

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Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur ,

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Invitation accepted

Invitation accepted

Year

Teams

Role

Division

Risk Rate

Quarter

Is Auditor

Deesignation

Sub Section

Month

Department

Subsidiary

Branch

Discussion

Mohammed Raza Rahman 9:30:am

Antony Park 9:33:am

Antony Park 9:35:am

Mohammed Raza Rahman 10:20:am

Mohammed Raza Rahman 11:30:am

Antony Park 11:33:am

@help

Audit Finding.pdf

842 KB

Audit Finding.pdf

842 KB

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