Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

AUDIT INFORMATION

  • LOCATION:

  • EMPLOYEE(S) OBSERVED:

  • Select date

OBSERVATIONS OF PPE USE

  • PPE Violations

  • Add media

  • Adequate use of all Fall protection Components (Harness, Lanyard, Tie-offs, Anchor Points)

  • Add media

OBSERVATIONS OF GENERAL SAFE BEHAVIORS & CONDITIONS

  • Usage of Ladders

  • Add media

  • Usage of Power Cords, Power Tools, Other Electrical Equipment

  • Add media

  • Usage of Mobile Equipment (Tele-handler, scissor lift, Aerial lift, forklift)

  • Add media

  • Performance of Operations on Scaffolding & Scaffold Set Up

  • Add media

  • Adequate Fall Protection

  • Add media

  • Proper Housekeeping

  • Add media

  • Shot Strips

  • Add media

  • Proper Use of Rigging

  • Add media

  • Proper use of Barricades (Danger & Caution Tape)

  • Add media

  • Hot Work (Permit & Safe performance of Hot Work, including fire extinguisher)

  • Add media

  • Completed Pre-Task Plan?

  • Yes

  • No

CORRECTIVE ACTIONS

  • List of corrective actions already made:

  • List of corrective actions yet to be implemented:

  • Signature of Auditor:

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