Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Information

  • I-225 LRT- Kiewit - Contract #

Audit Area 1

  • What type of operation is being observed?

  • Who is the Foreman of the operation?

  • Date & Time of Inspection

  • Is a JHA/ Work Plan completed for the operation?

  • Add media

  • Was this corrected?

  • Does this operation require a Dig Permit?

  • Add media

  • Was this corrected?

  • Does this operation require a Lift Plan?

  • Has the Lift Plan been filled out properly and been reviewed by the crew?

  • Was this corrected?

  • Is the Proper PPE for the operation being worn?

  • Was this corrected?

  • Is there task specific PPE for the operation?

  • Describe task specific PPE.

  • Is the work area "extreme clean?"

  • Does the work area have proper access?

Sign Off

  • Auditor's signature

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