EDI Safety Audit

EDI Weekly Site Inspection

• Job Site Name

• Job Site Number

• Conducted on

  Date

• Prepared By

• Location
  Address

• Workers Interviewed

• Additional Supervisors/Crew Leaders on site

• Site Supervisor

• Job Site Photo

  Media

Administrative: 6

• OSHA/DOL Postimg

  Yes

  No

  N/A

• Yes

  No

  N/A

• SDS Binder

  Yes

  No

  N/A

• Applicable Permits

  Yes

  No

  N/A

• New and/or Air Monitoring Results

  Yes

  No

  N/A

• Emergency Contacts

  Yes

  No

  N/A

• Certification Packs

  Yes

  No

  N/A

Toolbox Talk: 3

• Topic is appropriate for work

  Yes

  No

  N/A

• Detailed note of content

  Yes

  No

  N/A

• Workers understand the content

  Yes

  No

  N/A

Hazard Assessment: 3

• JHA complete and up to date

  Yes

  No

  N/A

• JHA in each work area

  Yes

  No

  N/A

• Worker understands JHA details

  Yes

  No

  N/A

Accident Management: 6

• Supervisor ARF readily available

  Yes

  No

  N/A

• Designated Provider list readily available

  Yes

  No

  N/A

• First Aid Kit complete/readily available

  Yes

  No

  N/A

• ARF Kit complete for all incidence

  Yes

  No

  N/A

• Designated Provider list signed for each

  Yes

  No

  N/A

• ARF notes for each First Aid/Near Miss

  Yes

  No

  N/A

Training: 3

• Required Training Identified

  Yes

  No

  N/A

• Training Administered

  Yes

  No

  N/A

• Training Documented

  Yes

  No

  N/A

• General Comments and Observations:

• Corrections:

• Inspected By (Print Name):

• Signature

  Sign

• Reviewed by Supervisor (Print Name):

• Signature:

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