Permits to work · Site Management & Quality System · Appointments, competence and audit
KD-SYS-SM-020
Authorisation Scope Matrix
One page showing who may issue, authorise and accept each permit type — the whole site's authorisation map.
2 pages · 214 fillable fields · works in Adobe Reader, Preview, Chrome, or on a phone — or complete it online in your browser and download the finished document.
Page 1 of 2 — click to enlarge
Read all 2 pages first — watermarked sample, no email Before you submit: the checklist
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 sign it off. 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 10 August 2026. Revision A0. Check kubitdocs.com/revisions for the current revision before use.
More in Appointments, competence and audit
2 documents
More for site management & quality system.
23 quality inspection checklists · 32 permits to work · 19 site inspection records