KD-SYS-SM-020 · Appointments, competence and audit
Authorisation Scope Matrix — fillable PDF
1 page. 214 fields. Fillable in Adobe Reader, Preview, Chrome, or on a phone.
One page showing who may issue, authorise and accept each permit type — the whole site's authorisation map.
What it is not
It is not a completed document and it is not health and safety advice. You must adapt it to your site and have a competent person complete and issue it. See why we don't say "compliant".
Format
AcroForm fillable PDF. Every field has a tooltip. Tab order follows the reading order. Works on desktop and mobile, in Adobe and non-Adobe readers.
This revision was prepared against legislation current at 2026-08-07. Revision R01.0. Check kubitdocs.com/revisions for the current revision before use.
Not yet on sale. This document is in technical review. It goes on sale only once a named, qualified reviewer has signed a Certificate of Technical Review for this revision.