Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • X=Non applicable
    0=Non compliance
    1=Insufficient
    2=Acceptable
    3=Execellent

  • Barricade tape is up around hazard. 5

  • Add media

  • Barricade erected completely around hazard-no gaps. 5

  • Add media

  • Barricade up and taut, easily visible, hard to "miss". 5

  • Add media

  • Barricade is the proper color for the hazard. 3

  • Add media

  • Does the barricade have the proper barricade tag filled out correctly.

  • Add media

  • Barricade is "up" within the specified duration. 1

  • Add media

  • Personal are "honoring" the existing barricade. 5

  • Add media

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