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
Change Log
Version 1.1 – 8 July, 2022 – Introduced an approved list for predefining list of work permits, companies, locations, shift and status for use as dropdown list to control entries.