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Site Permit & Risk Assessment Form

1  GENERAL INFORMATION
2  HIGH-RISK TRIGGERS 0 selected

If any box is checked, the Project Manager (PM) must be notified to issue specific working permits on-site prior to execution. Checking a box here automatically activates the matching permit checklist in Section 4.

Risk CategoryTrigger Condition
3  STANDARD LAST MINUTE RISK ASSESSMENT (LMRA)
Check Item (To be verified on-site)
4  CONDITIONAL PREPARATIONS

Only the permit checklists relevant to the risks selected in Section 2 are shown. Expand a category for the full requirement list and confirm items as verified on-site.

No high-risk triggers selected in Section 2 — no additional preparations required.
5  SPECIAL ACTIONS FOR WORK EXECUTION

Use this space to document any special actions, additional precautions, or deviations agreed for this specific work that are not already covered above.