BAMG - Bay 1 v1 - Housekeeping Audit

• Date of audit

  Date

• Signature

  Sign

1.0 - Door 2 Left - Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

2.0 - Door 2 Right - Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

3.0 - E+E Bay - 811 Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

4.0 - E+E Bay - 812 Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

5.0 - E+E Bay - 822 Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

6.0 - E+E Bay - 824 Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

8.0 - Walkway Safety

• 1- Are the walkways clear from trip hazards? Includes airlines/electrical leads and water hoses.

  Yes

  No

  N/A

• Have protective covers or signs being posted to prevent accidents?

  Yes

  No

  N/A

• Add media

  Media

9.0 - Toolbox Stowage

• 1- Are the toolbox stowages clean and tidy?

  Yes

  No

  N/A

• Take photo and notify area owner.

  Media

Any other comments?

• Any other comments?

  Yes

  No

• Add media

  Media

Sign Off

• Auditor's signature

  Sign