Title Page
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Completed On
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Personnel
Public Safety
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Is vehicular traffic control in place?
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Is the site blocked off from Pedestrian traffic?
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Are all lane closure signs in place?<br>Are flaggers trained? PPE?
General Safety
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Does project have First Aid Kit onsite and readily available?
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Does project site have fire extinguisher onsite?
Personnel Safety
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Are all personnel wearing PPE correctly?
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Are personnel aware of surrounding?
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Are all operators wearing PPE?
Equipment Safety
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Equipment issues
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Resolution?
Environmental Safety
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Are all storm water drains on the site blocked off?
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Is Equipment free of Leaks?