AB Mechanical

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site location
  Address

Hazard Assessments

• Safety Plan in place

  Safe

  At Risk

  N/A

• Site Hazard Assessment Complete

  Safe

  At Risk

  N/A

• Daily JSA. Hazard Assessment Completed

  Safe

  At Risk

  N/A

PPE

• Worn by all workers on site

  Safe

  At Risk

  N/A

• PPE in good condition

  Safe

  At Risk

  N/A

Orientations

• Company

  Yes

  No

  N/A

• Site Orientations. Completed

  Safe

  At Risk

  N/A

• Subs Orientation complete

  Safe

  At Risk

  N/A

Toolbox Talks / Safety meetings

• Weekly

  Safe

  At Risk

  N/A

• Subs turned in

  Safe

  At Risk

  N/A

• Site JOSH Meetings

  Safe

  At Risk

  N/A

Scaffolding

• Built to manufactures specifications

  Safe

  At Risk

  N/A

• Vertical Braces in place

  Safe

  At Risk

  N/A

• Horizontal Braces in place

  Yes

  No

  N/A

• Safe access

  Safe

  At Risk

  N/A

Elevated Work Platforms / Forklifts

• Workers have proper PPE on

  Safe

  At Risk

  N/A

• Annual Inspection TAG in place & Current LAST 12 Months

  Safe

  At Risk

  N/A

• Daily Inspections in place

  Safe

  At Risk

  N/A

• All items in place

Security

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