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
AUDIT INFORMATION
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LOCATION:
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EMPLOYEE(S) OBSERVED:
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Select date
OBSERVATIONS OF PPE USE
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PPE Violations
- Safe
- Hard Hat
- Safety Glasses
- Safety Shoes
- Safety Vest
- Gloves
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Adequate use of all Fall protection Components (Harness, Lanyard, Tie-offs, Anchor Points)
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OBSERVATIONS OF GENERAL SAFE BEHAVIORS & CONDITIONS
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Usage of Ladders
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Usage of Power Cords, Power Tools, Other Electrical Equipment
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Usage of Mobile Equipment (Tele-handler, scissor lift, Aerial lift, forklift)
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Performance of Operations on Scaffolding & Scaffold Set Up
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Adequate Fall Protection
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Proper Housekeeping
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Shot Strips
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Proper Use of Rigging
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Proper use of Barricades (Danger & Caution Tape)
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Hot Work (Permit & Safe performance of Hot Work, including fire extinguisher)
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Completed Pre-Task Plan?
CORRECTIVE ACTIONS
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List of corrective actions already made:
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List of corrective actions yet to be implemented:
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Signature of Auditor: