Audit
Paper Work and Qualifications
1 JSA Completed/Meaning Full Conversation
2 Proper Permit Completed
3 Meet & Greet Procedures/EAP
4 Pre-Job Safety Meeting
5 Designated Smoking Area
6 Training Documentation
7 Operators Trained & Certified
8 Drivers License
9 First Aid/CPR certified
Standard Job Safety
10 Minimum PPE Worn
11 H2S Monitor/Gas Monitor
12 First Aid Kits & Inspection
13 Fire Extinguisher & Inspection
14 Heat Illness Prevention
15 Fall Protection
16 Hearing Protection @ 85 dec.
17 House Keeping
18 Proper Tools for the Job
19 Tools In Good Condition
Specific Job Task Safety
20 Energy Isolation/ LOTO
21 Traffic Control
22 Proper Lifting Techniques (mechanical means/buddy system, flex the knees
23 Power LIne Avoidance
Equipment Clean and in Order
24 Guards on Equipment
25 In Cab Inspection
26 Truck Bed/Tool Box
Auditor Signature
