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