Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 Job Planning

  • 1.1 Pre-Job Inspection

  • 1.2 Proper permit completed for the job task

  • 1.3 Lock out tag out try

2.0 PPE

  • 2.1 Standard PPE (hard hat, safety glasses, boots)

  • 2.2 Gloves

  • 2.4 H2S Monitors/ Respiratory protection

  • 2.3 Hearing Protection

  • 2.5 Fall protection

3.0 Working Environment

  • 3.1 Walking Working Surfaces

  • 3.2 House Keeping

4.0 Tools and Equipment

  • 4.1 Tools used for their purpose

  • 4.2 Power tools

  • 4.3 Crane operation/tag lines

  • 4.4 Vehicles

5.0 Body Mechanics

  • 5.1 lifting/pushing/pulling/carrying

  • 5.2 Line of Fire

  • 5.3 Avoid being pinched or pinned

  • 5.4 Climbing

  • 5.5 Pinch Points

6.0 Construction

  • 6.1 Grinder guard in place/ no cracks

  • 6.2 Combustibles Clear

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