Daily Audit - Glades Professional Services

• Job Site Name

• Location
  Address

• Client

• Conducted on

  Date

• Prepared by

• Job Site Manager's Name

General Safety Information

• Site Safety Program on Site

  Yes

  No

  N/A

• First Aid & Bloodborne Pathogens Kit on site & stocked

  Yes

  No

  N/A

• OSHA Posters & Emergency Numbers Posted

  Yes

  No

  N/A

Personal Protective Equipment

• PPE inspected daily, in good condition, & being used properly

  Yes

  No

  N/A

Equipment - Aerial Lifts

• Daily Inspections Conducted and on Site

  Yes

  No

  N/A

• Operator Certification on Site

  Yes

  No

  N/A

• Proper Fall Protection being Used

  Yes

  No

  N/A

Equipment - Forklift

• Daily Inspections Conducted and on Site

  Yes

  No

  N/A

• Operator Certification on Site

  Yes

  No

  N/A

Equipment - Other

• Daily Inspections Conducted and on Site

  Yes

  No

  N/A

• Operator Certification on Site

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Fall Protection

• Fall Protection Plan in Place

  Yes

  No

  N/A

• Fall Rescue Plan In Place

  Yes

  No

  N/A

• Fall Protection Inspected and In Good Condition

  Yes

  No

  N/A

• Fall Protection Being Used Properly

  Yes

  No

  N/A

• 100% PFAS Utilized

  Yes

  No

  N/A

• PFAS in Good Working Condition

  Yes

  No

  N/A

• Sufficient Tie Off Points

  Yes

  No

  N/A

• Leading Edges Protected

  Yes

  No

  N/A

• Guardrails Constructed Properly & in Place

  Yes

  No

  N/A

• Perimeter Cable Installed in Compliance & Flagged Every 6’

  Yes

  No

  N/A

• Floor Holes Covered, Marked & Secured

  Yes

  No

  N/A

Barricades

• Setup, Maintained & Removed (at end of work)

  Yes

  No

  N/A

• Hazard Signs in Place

  Yes

  No

  N/A

• Roadways, Sidewalks, & Stairs Protected

  Yes

  No

  N/A

• Floor & Wall Openings Protected

  Yes

  No

  N/A

Ladders

• Ladders inspected daily, in good condition, & being used properly

  Yes

  No

  N/A

Material Storage

• Stored 10' from Exterior & 6' from Interior Leading Edges

  Yes

  No

  N/A

• Material Stacked to Prevent Sliding, Falling, or Collapse

  Yes

  No

  N/A

• Material no closer than 3' to live electrical equipment

  Yes

  No

  N/A

Housekeeping & Sanitation

• Site free of Slip, Trip Fall Hazards

  Yes

  No

  N/A

• Trash in Containers

  Yes

  No

  N/A

• 1 Toilet Per 10 Employees / Sanitation Station Available & Clean

  Yes

  No

  N/A

Additional Contractor Notes

• #1 Other

  Yes

  No

  N/A

Additional Subcontractor Notes

• #1 Other

  Yes

  No

  N/A

Audit Completed

• Inspection Reviewed With

• Auditors Signature

  Sign

• Audit Completion

  Date