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
Information:
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JOB NUMBER:
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9/17/14
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LOCATION:
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VEHICLE NUMBER:
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SUPERVISOR:
Vehicle
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Drivers Log (if required)
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D.V.I.R Log
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Windshield Wipers
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Tires
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Mirrors
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Seat Belts OK & Worn
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Parking Brake
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Lights
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Body Components
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Seat Belts Worn
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Horn
Trenching, Excavation, Shoring
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Competent Person Trench Inspection
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Trenches > 4' Shored or Benched
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Means of Access and Egress
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Spoil Piles Back 3'
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Underground Facilities Marked
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CGI On Site
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Locate Request Copies on Jobsite
Tools/Equipment
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Safety Guards in Place
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Operators Trained
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Seat Belts Used (while operating equipment)
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Housekeeping
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Safety Cans Used For Gasoline
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Fire Extinguishers Available, Inspected, Tagged, and Employees Trained to Use
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First Aid Kit Stocked
General
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Job Briefing Completed
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Competent Person at Site
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Traffic Control/Signs
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AED I inspection
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Housekeeping
Health & Enviromental
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Certified First Aid/CPR Person
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Drinking Water & Cups Available
Personal Protective Equipment
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Safety Glasses
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Safety Vest
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Hard Hat