Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Job Name
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Address
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Job start date
Arrival on Job Site - Customer Introduction
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Introduce yourself to the customer and let them know you are their contact for questions
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Introduce all crew members
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Ask if we are parked in a good place
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Ask if restrooms are available
Job Site Safety Meeting
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Walk around entire job site with crew
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Safety Items to look for (check all that are found)
- Power lines
- Slipper or Unstable Ground
- Uneven Surfaces
- Tall Buildings
- Steep Roof
- Harnesses Needed
- Obstructions
- Trees/Bushes
- Shake Roof
- Roofline over 8' off ground
- Sharp Objects
- Items laying on ground
- Fall Hazard
- Chemical Hazard
- Personal Protective Equipment needed
- Children/Pets
- Rain/Snow/Ice
- Heat/Hydration Concern
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Safety issue discussed
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Proper safety equipment on hand
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Inspect all safety equipment and ladders prior to use
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Crew leader signature
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List crew members
Leaving Job Site
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Clean job site and pick up all garbagentroduce yourself to the customer and let them know you are their contact for questions
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Second walk around property to pick up all debris
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Make sure it is ok to leave paint/Equipment on site if needed
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Let customer know you are leaving and when you plan to return
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Ask customer if they have any questions/concerns
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Customer question/concerns
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Inspect ladders/equipment before putting them on vehicle
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Inspect vehicle tires/lights/etc for safety
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Inspection complete
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Inspection complete
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Inspection complete
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Inspection complete
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Inspection complete
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Ladders/equipment are tied down securely
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Inspection complete
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Inspection complete
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Inspection complete
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Inspection complete
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Inspection complete
Final Day - Job Complete
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Leave a Thank You card (plus gift for large customers)