Information
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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
JOB BRIEFING/ON SHIFT INSPECTION
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JOB BRIEFING FILLED OUT
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ON SHIFT INSPECTION FILLED OUT AND COMPLETED
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WORK ASSIGNMENTS REVIEWED
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WORK PROCEDURES DISCUSSED
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TOOLS/EQUIPMENT REVIEWED
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JOB HAZARDS DISCUSSED
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MSDS AVAILABLE
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ON/OFF TRACK SAFETY PROCEDURES IN PLACE (RED BOARDS, ETC.)<br>
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LOTO PROCEDURES IN PLACE
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EMPLOYEE JOB BRIEFING BOOKS FILLED OUT
PPE
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HARD HATS
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SAFETY GLASSES
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SAFETY TOE BOOTS WITH METATARSILS
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SAFETY VESTS
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GLOVES
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PERSONAL LOCKS (LOTO)
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HEARING PROTECTION AVAILABLE
TOOL TRAILERS
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TOOLS/EQUIPMENT PROPERLY STORED
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FIRE EXTINGUISHER
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FIRST AID KIT
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SPILL KIT AVAILABLE
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CHEMICALS PROPERLY STORED
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APPROVED CONTAINERS PROPERLY LABELED
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LIGHTS/TURN SIGNALS WORKING
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PROPER HOUSEKEEPING
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TIRES IN GOOD CONDITION
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OVERALL TRAILER CONDITION
POWER TOOLS / CONDITION
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POWER UNIT
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RAIL SAW
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RAIL DRILL
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GRINDER
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SPIKER
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SPIKE PULLER
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IMPACT WRENCH
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POWER UNIT
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HAND TAMPER
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HAND DRILL
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HYDRAULIC HOSES
HAND TOOLS
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SPIKE MAULS
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SLEDGE HAMMERS
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CLAW BARS
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LINING BARS
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SPIKE LIFTERS
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BOLT PUNCHES
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RAIL WEDGES
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TRACK WRENCHES
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TIE TONGS
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TRACK JACKS
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PICKS
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SHOVELS
WELDING/CUTTING
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WELDING HOOD
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FACE SHIELD
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GOGGLES
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RESPIRATORS
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OXYGEN/ACETYLENE PROPERLY STORED
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GUAGES IN PROPER WORKING CONDITION
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WELDING/CUTTING SHIELD
ELECTRICAL
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TRIGGER LOCKS REMOVED
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ELECTRICAL INSPECTION DONE AND PROPERLY CODED
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EXTENSION CORDS IN GOOD CONDITION
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GENERATOR IN GOOD CONDITION
VEHICLE/EQUIPMENT NUMBER
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DAILY VEHICLE INSPECTION COMPLETED
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SEAT BELTS IN USE
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FIRE EXTINGUISHER AVAILABLE AND PROPERLY TAGGED
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FIRST AID KIT
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HORN/BACK-UP ALARM
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LIGHTS/TURN SIGNALS WORKING
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WINDOWS IN GOOD CONDITION
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LIGHTED BUGGY WHIP/BEACON LIGHT
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DOORS/LATCHES WORKING PROPERLY
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BRAKES IN GOOD WORKING ORDER
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TIRES IN GOOD CONDITION
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WHEELS CHOCKED
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PROPER HOUSEKEEPING
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OVERALL CONDITION
