Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. Site Office
-
1.1 - Worker and Sub-trades certifications are being checked?
-
1.2 - All Chandos and Sub-Trades hazard assessments are posted?
-
1.3 - Weekly inspections are posted? Date of last inspection___________?
-
1.4 - Tool box meeting posted? Date of last meeting__________?
-
1.5 - Hot work permits are in use? How many__________?
2. Emergency Equipment
-
2.1 - First aid kits are supplied and signage is adequate? # of First aid kits_______.
-
2.2 - Eyewash stations are full and have been dated?
-
2.3 - Fire extinguisher check has been completed? # of extinguishers_______.
3. Site Conditions
-
3.1 - General housekeeping CLEAN AND CLEAR?
-
3.2 - Fire exits and aisles kept clear?
-
3.3 - Hole openings are covered with Min 3/4? plywood and marked hole?
4 - Working at Heights
-
4.1 - Are workers working at heights?
-
4.2 - Barricades or Bump lines in Place?
-
4.3 - Is a fall protection plan in place?
-
4.4 - Are the workers using fall protection tied off?
-
4.5 - Ladders are tied off and in good condition?
Inspection Comments:
-
Any inspection comments?
Corrective Actions & Completion Date:
-
Corrective Actions to be carried out:
-
Select date
Sign Off
Superintendent
-
Add signature
Project Manager
-
Add signature