Information
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Audit Title
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Document No.
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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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Select date
House Keeping
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Have you signed in onsite?
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Have you completed Site Induction training?
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Are you aware of the site evacuation point?
Pre-Task Plans
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Have you completed a tool box talk and Task Analysis
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Select date
Hand and Power Tools
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Have they been inspected?
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Is the right tool for the right job being used?
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Is the tool being used properly?
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Are the guards in place?
First Aid Kits / D.P. Postings
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Is there a first aid kit on site?
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Are there any expired items in the kit?
Ladders
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Have the ladders been inspected and maintained?
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Are the ladders being used properly?
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Is the extension ladder secure above the working surface?
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Are the stickers legible? (duty rating and safety)
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Is the set up of the ladder on a stable surface and clear of debris underneath?
Fall Protection
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Is fall protection being used?
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Has the fall protection been inspected?
Personnel Lifts (Scissors and Boom)
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Is the employee competent to operate a lift ?
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Has a daily lift inspection checklist been filled out?
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Is the area safe to be operating a lift? (uneven surfaces, leading edges, debris)
PPE
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Do the employees have access to safety glasses?<br>
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Are the employees wearing a hard hat?
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Are the employees wear the right glove for the job?
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Are the employees wearing a Hi-Vis vest?
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Downer
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Is this a downer Job?<br>
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Are you wearing long sleeve pants and shirt?<br>
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Have you signed in correctly for a downer job?
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Have i taken a photo of the downer sign in sheet and added it to the job?<br>
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Have you completed the specific downer health and safety pre start?R
Rheem
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Is this a Rheem Job?
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Have i completed the Rheem Warranty form?
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Have i added all details including taken a photo of the name plate of the unit to the job?
Comments:
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Supervisor's Signature Acknowledgment of Audit Findings