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
1. Site Office
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1.1 - Are Worker and Sub-trades certifications are being checked?
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1.2 - Are all Chandos and Sub-Trades hazard assessments are posted?
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1.3 - Is the weekly site inspection posted? Date of last inspection? (Pick date below)
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Select date
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1.4 - Are weekly toolbox meeting posted? Date of last meeting? (Pick date below)
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Select date
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1.5 - Are Hot work permits in use? How many__________?
2. Emergency Equipment
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2.1 - Are First Aid kits and signage adequate? # of First aid kits_______.
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2.2 - Are Eyewash stations full and have they been dated?
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2.3 - Has Fire extinguisher been checked within the last 30 days? # of extinguishers_______.
3. Site Conditions
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3.1 - General housekeeping, is the site CLEAN AND CLEAR?
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3.2 - Are fire exits and aisles kept clear?
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3.3 - Are all hole openings covered with a minimum 3/4" plywood, marked "HOLE" and secured in place?
4 - Working at Heights
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4.1 - Are workers following company and OH&S requirements while working at heights?
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4.2 - Are barricades or bump lines in place?
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4.3 - Are there fall protection plans in place for the various applications used on site?
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4.4 - Are the workers using fall protection, tied off?
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4.5 - Are ladders tied off, type 1 or 1a (construction grade) and found to be in good condition?
Inspection Comments:
Corrective Actions & Completion Date:
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Select date
Sign Off
Superintendent
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Add signature
Project Manager
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Add signature