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["Life Critical Safety Audit"]
[null,"DEPARTMENT:","UNIT:","AUDITEE","DATE:",null,"AUDITOR:","PERMIT TYPE:","PERMIT #:"]
[null,"Maintenance","MainLab","ken","2017-01-02",null,"jack","Level III",2545]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   Please Explain All No Response\nComments and or Corrective Actions\n"]
[1.01,"\n\nIs the white copy of the permit readily available on the Active Status Permit Board?\n\n",null,"Yes"]
[1.02,"Has the appropriate PERMIT TYPE been checked?",null,"Yes"]
[1.03,"Does the permit clearly state the time & dates between which it is valid? \n",null,"Yes"]
[1.04,"Has a joint jobsite inspection box been checked and initialed?  ",null,"Yes"]
[1.05,"Is the description of work clearly written to describe the work location, the equipment, tools, etc?\n\n",null,"Yes"]
[1.06,"\nIs the normal process product identified?\n\n",null,"Yes"]
[1.07,"If required, Has samples been taken for toxicity and documented on the permit?\n",null,"Yes"]
[1.08,"If required, Have atmospheric tests been recorded on the permit or update sheet?\n\n",null,"Yes"]
[1.0900000000000001,"Where atmospheric checks are required, have the meter # and tester been recorded?\n\n",null,"Yes"]
[1.1000000000000001,"If vehicle entry is required, has a dedicated path and entry/exit point been identified on the permit?\n\n",null,"Yes"]
[1.1100000000000001,"If vehicle entry requirements have been identified, are the types of automotive equipment identified in the job description?\n\n",null,"Yes"]
[1.1200000000000001,"If this job requires any protection from electrical sources, is the documentation complete?  (If job requires electrical isolation, complete Section 5.0)\n",null,"Yes"]
[1.1299999999999999,"If this job requires process isolation, is the documentation complete? (If job requires process isolation complete Section 6.0) ",null,"Yes"]
[1.1399999999999999,"Have equipment preparation been communicated?\n\n",null,"Yes"]
[1.1499999999999999,"Have cautions and required PPE been identified?\n\n",null,"Yes"]
[1.1599999999999999,"If this job requires PRCS Entry or Hot Work, Have requirements been identified? \n\n",null,"Yes"]
[1.17,"Have Additional Precautions been identified?\n\n",null,"Yes"]
[1.18,"How many names are listed in the accountability section?\n(Check this number against question 3.05)\n",null,"Yes"]
[1.19,"Do personnel understand the purpose of a Non-Intrusive task permit?  \n\n",null,"Yes"]
[1.2,"Does the Non – Intrusive task permit contain only Safe Work hand tools? If NO, please explain:\n",null,"Yes"]
[1.21,"Does the description of the Non-Intrusive task permit entail one of the eight agreed upon tasks that can be performed by this permit?\n",null,"Yes"]
[1.22,"Considering the type of permit, are the appropriate signatures entered on the permit? (Refer to following table for summary of signature requirements) \n",null,"Yes"]
[1.23,"If work is being done under an Open Work Letter, is the craftperson(s) aware of the Open Work Letter and what type of work that is allowed by the letter? \n",null,"Yes"]
[1.24,"If work is being done under an Open Work Letter, can the craftperson(s) point out the location of the letter? \n",null,"Yes"]
[]
["\nNote: Questions to ask at the job site  \n(Can the auditee answer these questions)"]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   Please Explain All No Response\nComments and or Corrective Actions\n"]
[2.1,"What job are you doing? Work scope?  What hazards do we have to manage for this work? Does this match the work described in the permit description? \n"]
[2.2000000000000002,"Were safety pre-cautions discuss before the job started?\n\n"]
[2.2999999999999998,"Are there specific permitting requirements being implemented? \n"]
[2.4,"Were the hazards identified at the worksite between the permit issuer and the permit holder? \n"]
[2.5,"What do you do if the scope of the work changes?\n\n"]
[2.6,"If there are other activities in the area that could have an impact on your safety, did the permit issuer and permit receiver discuss them?\n"]
[2.7,"Have you had PTW training before?\n\n"]
[]
[null,"Note: Questions for Field Verification\n"]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   Please Explain All No Response\nComments and or Corrective Actions\n"]
[3.01,"Has a joint jobsite inspection been performed?  (Note to auditor:  Separate interviews of the operator and the designated craftsman about the content of the joint jobsite inspection will help identify whether it was done and if it was adequate.) \n"]
[3.02,"Is the permit (yellow or green copy) prominently posted at the job site?  \n"]
[3.03,"Has a JSA (Job Safety Analysis) or HIP card (Hazard Identification Process) been completed? \n"]
[3.04,"Does the work in the field match the work identified on the permit?\n\n"]
[3.05,"Does the accountability section on the permit match the personnel working in the field? (Compare to question 1.18)\n"]
[3.06,"Do craft workers understand where to go in case of emergency and what location to give if they have to call in an emergency?\n\n"]
[3.07,"For Non-English speaking personnel, do they have their translator within communication distance and are they wearing their yellow translator hardhat? \nNote to auditor:  (This requirement can be checked by asking simple safety related questions to the various workers at the jobsite.)\n\n"]
[3.08,"If a vacuum truck is being used, is the Vacuum Truck Material Transfer Form available?\n\n"]
[3.09,"If a vacuum truck is being used, Grounding of vacuum/pumper equipment to earth ground shall be accomplished by using the approved Newson Gale Bond Rite EZ Jumpers. (Any exception requires an Alternative Grounding Equipment Approval Form) Is there a Green GO light to indicated on the Bond Rite EZ Jumper that proper grounding/bonding has taken place?\n\n"]
[3.1,"If draining into a non-metallic container, Is the proper approval form available?  (Container and truck bonded at same location.)\n\n"]
[3.11,"If Non-Classified equipment (air conditioners, compressors, pumps, welding machines, light plants, etc. ) is running inside of a classified area, is an equipment attendant within 25 feet of the equipment and do they understand how to shut down the equipment?\n\n"]
[3.12,"If required are all drains and sewers sealed within 25 feet of the work location. \n"]
[]
["Note: Questions for Equipment Condition"]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   Please Explain All No Response\nComments and or Corrective Actions\n"]
[4.0999999999999996,"Do the equipment conditions in the field match those specified on the permit? \n"]
[4.2,"Are there any wastes being generated by this job? "]
[4.3,"Are there containers available or specified on the permit?  \n\n"]
[]
["Note: Questions for Electrical Lock-out \n(Complete this section if Electrical LOTO was required on the permit) "]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   Please Explain All No Response\nComments and or Corrective Actions\n"]
[5.0999999999999996,"Did operator install lock on breaker, disconnect, or lock box with “Danger Do Not Operate” tag and document this on the Energy Isolation Log?\n\n"]
[5.2,"Did operator and designated craft worker perform initial isolation verification using the steps on the back of the white tag and initial as required?   \n"]
[5.3,"Do all Start/Stop stations have “Authorize Use Only” yellow tag attached with a tie wrap? \n\n"]
[]
[null,"Note: Questions for Process Isolation ot LOTO\n(Complete this section if Process Isolation was required on the permit)"]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   Please Explain All No Response\nComments and or Corrective Actions\n"]
[6.01,"Is there an isolation package available? (The package should include a Sketch, Job Isolation Log Sheet, Blind List & Test points. (Deviation form / Isolation matrix if they apply) \n"]
[6.02,"Has Operations and the designated craft worker jointly inspected all isolation points (i.e. block valves, blinds, breakers, etc.), and signed off on the job isolation log/blind list? \n"]
[6.03,"Has Operations installed White Isolation Tags, Cable or Chain, Orange Group Lock Out Lock and Group Lock Out Tag at all isolation points? \n"]
[6.04,"Has designated craft workers installed their green isolation tags at all designated isolation points? \n"]
[6.05,"Does the Process Isolation Group Lock Out Box have the appropriate Locks and Tags? (Operations Purple Lock and Tag; Red Mtc. Continuity Tag; Maintenance Craftsman’s Lock and Green Tag & Group Lock out Form)\n"]
[6.06,"If work is not complete or unattended, have isolation points been secured (e.g., plugs, blind flange)? \n"]
[6.07,"Are all bleeders used for as a test point for zero energy properly tagged, using the (purple bleeder tag)? (refer to Isolation Log) \n"]
[]
[null,"Note: Questions for PPE & Other Safety Requirements "]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   Please Explain All No Response\nComments and or Corrective Actions\n"]
[7.1,"Is the correct PPE specified on the permit and is it specific enough (e.g., specific type of gloves or respirator “no as needed”)? \n"]
[7.2,"\nDoes the glove type meet or exceed the mitigation standard for the hazard(s) of the job?\n"]
[7.3,"Is the PPE specified on the permit being used? (and being used correctly) \n"]
[7.4,"Is the area barricaded, if appropriate, with the correct tape, with a tag, and an appropriate area (distance) to safeguard people in the area?\n"]
[7.5,"Can the Craftsperson working the job show you where the nearest eyewash and safety shower is located? \n"]
[7.6,"If working at heights and near handrails or openings in the decking is a Tool Lanyard being used? \n"]
[]
[null,"Note: Questions for Hot Work \n(Complete this section if Hot Work is being performed under this permit)"]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   Please Explain All No Response\nComments and or Corrective Actions\n"]
[8.1,"Does firebox provide for 100% spark containment? \n"]
[8.1999999999999993,"Is fire extinguisher or charged water line at jobsite?"]
[8.3000000000000007,"Has the firewatch been trained to perform firewatch duties? (Contractor’s badge)\n"]
[8.4,"Are all hubs and drains properly sealed in a 35ft. radius? \n"]
[8.5,"If welding on Hexavalent Chromium, are the proper procedures being followed? \n"]
[]
["Note: Question for Confined Space \n(Complete this section if permit is for confined space entry)"]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   Please Explain All No Response\nComments and or Corrective Actions\n"]
[9.1,"If entrants and entry attendant are not present, are entry points barricaded or is there a sign prohibiting entry? \n"]
[9.1999999999999993,"Are all current entrants signed in on the Entry Sign-In/Sign-Out Sheet?\n"]
[9.3000000000000007,"Does the entry attendant speak English?\n"]
[9.4,"Has entry attendant been trained to perform entry attendant duties?  (Contractor’s badge) "]
[9.5,"Has the Entry Supervisor verified Rescue coverage?\n"]
[9.6,"Is air mover properly secured and grounded? \n"]
[9.6999999999999993,"Are all plant air supply valve(s) to the air mover tagged with a “Blue” Do Not Operate Tag to prevent the air mover from being shut down/turned off?\n"]
[9.8000000000000007,"Is there airflow (to prevent stagnant air inside confined space)?  A tissue or other simple indicator can be used to help determine airflow. \n"]
[9.9,"If 120 Volt lighting is being used in a PRCS, has the Electrical Department given authorization? \n"]
[]
[null,"Note: Questions for Fall Protection & Scaffolds "]
[]
["Questions",null,null," \nYes\n\n"," \n No\n\n","N/A","   \nPlease Explain All No Response\nComments and or Corrective Actions\n"]
[10.1,"Are personnel wearing their safety harnesses when appropriate (i.e., when > 6 feet, or if there is no guard rail protection). \n"]
[10.199999999999999,"Are the employees tied off to an acceptable anchor point? "]
[10.3,"Are all straight and extension ladders securely tied at the top when the ladder is raised for use? \n"]
[10.4,"Has the scaffold been properly tagged, and is the tag up to date? (90days) \n"]
[10.5,"Are employees using a tool bag and rope to bring and remove material to and from a scaffold deck? \n"]
[10.6,"Are scaffolds built along the roadside using caution tape, orange cones, or reflector lights to make vehicle drivers aware of the scaffolds?\n"]
[10.7,"Are all access ladders above the ten feet (10 ft.) level positioned inside of the scaffold frame? \n"]
[null,"Comments:\nDo you know of any issues that could make our PTW process better?\n"]

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[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"If vehicle entry is required, have the type of vehicle and the direction of entry been specified? ",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$M1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$M1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$M1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$M1),INDIRECT(\"'AUDIT FORM'!F\"&$M1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Are the equipment preparations and precautions for safe work and/or low energy work completed properly?",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$N1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$N1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$N1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$N1),INDIRECT(\"'AUDIT FORM'!F\"&$N1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Is the correct PPE specified on the permit and is it specific enough (e.g., specific type of gloves or respirator “no as needed”)?",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$O1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$O1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$O1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$O1),INDIRECT(\"'AUDIT FORM'!F\"&$O1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Is the PPE specified on the permit being used? (and being used correctly)",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$P1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$P1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$P1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$P1),INDIRECT(\"'AUDIT FORM'!F\"&$P1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"If this is a low energy permit, are all drains properly sealed within a 25-ft. radius? Check the jobsite.",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$Q1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$Q1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$Q1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$Q1),INDIRECT(\"'AUDIT FORM'!F\"&$Q1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Was a joint job site visit with the operations and maintenance representatives performed? Ask operations and maintenance.",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$R1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$R1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$R1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$R1),INDIRECT(\"'AUDIT FORM'!F\"&$R1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Are the names of all personnel associated with the job listed in the accountability section or attachment? ",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$S1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$S1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$S1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$S1),INDIRECT(\"'AUDIT FORM'!F\"&$S1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Has the maintenance copy of the permit been posted at the job site?",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$T1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$T1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$T1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$T1),INDIRECT(\"'AUDIT FORM'!F\"&$T1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Has a JSA (Job Safety Analysis) or HIP card (Hazard Identification Process) been completed? ",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$U1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$U1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$U1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$U1),INDIRECT(\"'AUDIT FORM'!F\"&$U1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Does the work in the field match the work identified on the permit?",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$V1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$V1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$V1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$V1),INDIRECT(\"'AUDIT FORM'!F\"&$V1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Are all the proper signatures on the permit? ",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$W1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$W1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$W1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$W1),INDIRECT(\"'AUDIT FORM'!F\"&$W1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Is there an isolation package available? (The package should include a Sketch, Job Isolation Log Sheet, Blind List & Test points. (Deviation form / Isolation matrix if they apply)\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$X1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$X1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$X1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$X1),INDIRECT(\"'AUDIT FORM'!F\"&$X1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Has Operations and the designated craft worker jointly inspected all isolation points (i.e. block valves, blinds, breakers, etc.), and signed off on the job isolation log/blind list? \n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$Y1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$Y1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$Y1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$Y1),INDIRECT(\"'AUDIT FORM'!F\"&$Y1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Has Operations installed White Isolation Tags, Cable or Chain, Orange Group Lock Out Lock and Group Lock Out Tag at all isolation points? \n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$Z1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$Z1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$Z1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$Z1),INDIRECT(\"'AUDIT FORM'!F\"&$Z1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Has designated craft workers installed their green isolation tags at all designated isolation points?\n\n \n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AA1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AA1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AA1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AA1),INDIRECT(\"'AUDIT FORM'!F\"&$AA1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Does the Process Isolation Group Lock Out Box have the appropriate Locks and Tags? (Operations Purple Lock and Tag; Red Mtc. Continuity Tag; Maintenance Craftsman’s Lock and Green Tag & Group Lock out Form)\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AB1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AB1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AB1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AB1),INDIRECT(\"'AUDIT FORM'!F\"&$AB1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Did operator install lock on breaker, disconnect, or lock box with “Danger Do Not Operate” tag and document this on the Energy Isolation Log?\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AC1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AC1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AC1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AC1),INDIRECT(\"'AUDIT FORM'!F\"&$AC1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Did operator and designated craft worker perform initial isolation verification using the steps on the back of the white tag and initial as required?\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AD1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AD1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AD1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AD1),INDIRECT(\"'AUDIT FORM'!F\"&$AD1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Do all Start/Stop stations have “Authorize Use Only” yellow tag attached with a tie wrap? \n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AE1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AE1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AE1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AE1),INDIRECT(\"'AUDIT FORM'!F\"&$AE1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Are all precautions listed on the permit reflecting field conditions (i.e., bleeder’s open, valves closed, blinded, etc.)? ",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AF1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AF1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AF1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AF1),INDIRECT(\"'AUDIT FORM'!F\"&$AF1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Does firebox provide for 100% spark containment?\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AG1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AG1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AG1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AG1),INDIRECT(\"'AUDIT FORM'!F\"&$AG1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Is fire extinguisher or charged water line at jobsite?\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AH1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AH1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AH1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AH1),INDIRECT(\"'AUDIT FORM'!F\"&$AH1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Are all hubs and drains properly sealed in a 35ft. radius?\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AI1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AI1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AI1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AI1),INDIRECT(\"'AUDIT FORM'!F\"&$AI1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Is the welding machine grouded with the proper #2 wire?\n\n \n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AJ1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AJ1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AJ1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AJ1),INDIRECT(\"'AUDIT FORM'!F\"&$AJ1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"If welding on Hexavalent Chromium, are the proper procedures being followed?\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AK1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AK1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AK1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AK1),INDIRECT(\"'AUDIT FORM'!F\"&$AK1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Did operator install lock on breaker, disconnect, or lock box with “Danger Do Not Operate” tag and document this on the Energy Isolation Log?\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AL1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AL1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AL1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AL1),INDIRECT(\"'AUDIT FORM'!F\"&$AL1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Did operator and designated craft worker perform initial isolation verification using the steps on the back of the white tag and initial as required?\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AM1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AM1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AM1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AM1),INDIRECT(\"'AUDIT FORM'!F\"&$AM1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Do all Start/Stop stations have “Authorize Use Only” yellow tag attached with a tie wrap? \n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AN1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AN1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AN1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AN1),INDIRECT(\"'AUDIT FORM'!F\"&$AN1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Are all precautions listed on the permit reflecting field conditions (i.e., bleeder’s open, valves closed, blinded, etc.)?",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AO1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AO1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AO1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AO1),INDIRECT(\"'AUDIT FORM'!F\"&$AO1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"If entrants and entry attendant are not present, are entry points barricaded or is there a sign prohibiting entry?\n\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AP1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AP1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AP1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AP1),INDIRECT(\"'AUDIT FORM'!F\"&$AP1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Are all current entrants signed in on the Entry Sign-In/Sign-Out Sheet?\n\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AQ1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AQ1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AQ1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AQ1),INDIRECT(\"'AUDIT FORM'!F\"&$AQ1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Has the Entry Supervisor verified Rescue coverage?\n\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AR1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AR1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AR1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AR1),INDIRECT(\"'AUDIT FORM'!F\"&$AR1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Is air mover properly secured and grounded?\n\n\n \n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AS1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AS1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AS1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AS1),INDIRECT(\"'AUDIT FORM'!F\"&$AS1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Are all plant air supply valve(s) to the air mover tagged with a “Blue” Do Not Operate Tag to prevent the air mover from being shut down/turned off?\n\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AT1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AT1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AT1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AT1),INDIRECT(\"'AUDIT FORM'!F\"&$AT1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"Is there airflow (to prevent stagnant air inside confined space)?  A tissue or other simple indicator can be used to help determine airflow.\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AU1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AU1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AU1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AU1),INDIRECT(\"'AUDIT FORM'!F\"&$AU1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"If 120 Volt lighting is being used in a PRCS, has the Electrical Department given authorization?\n\n\n",{"$f":"IF(INDIRECT(\"'AUDIT FORM'!D\"&$AV1)<>\"\",INDIRECT(\"'AUDIT FORM'!D\"&$AV1),IF(INDIRECT(\"'AUDIT FORM'!E\"&$AV1)<>\"\",INDIRECT(\"'AUDIT FORM'!E\"&$AV1),INDIRECT(\"'AUDIT FORM'!F\"&$AV1)))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]

{"sheet":"Sheet2","index":2,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":true,"merged":[]}
["Maintenance",null,null,"Alky",null,"Level I"]
["QA Lab",null,null,"DU-5",null,"Level II"]
["Olefins",null,null,"RCCU",null,"Level III"]
["Refining East",null,null,"Coker",null,"Non Intrusive"]
["Refining West",null,null,"CR-1",null,"Open Work Letter"]
["St Rose",null,null,"CR-2"]
["Utilities",null,null,"Hydro"]
["Other",null,null,"GO-1"]
[null,null,null,"OP-1"]
[null,null,null,"OL-5"]
[null,null,null,"BD-5"]
[null,null,null,"CUS"]
[null,null,null,"UTL - East"]
[null,null,null,"UTL - West"]
[null,null,null,"T Unit"]
[null,null,null,"St Rose"]
[null,null,null,"A ZONE"]
[null,null,null,"B ZONE"]
[null,null,null,"C ZONE"]
[null,null,null,"D ZONE"]
[null,null,null,"WHARF"]
[]
[null,null,null,"MAIN LAB"]
[null,null,null,"MOTOR LAB"]