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
1.0 Job Planning
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1.1 Pre-Job Inspection
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1.2 Proper permit completed for the job task
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1.3 Lock out tag out try
2.0 PPE
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2.1 Standard PPE (hard hat, safety glasses, boots)
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2.2 Gloves
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2.4 H2S Monitors/ Respiratory protection
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2.3 Hearing Protection
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2.5 Fall protection
3.0 Working Environment
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3.1 Walking Working Surfaces
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3.2 House Keeping
4.0 Tools and Equipment
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4.1 Tools used for their purpose
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4.2 Power tools
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4.3 Crane operation/tag lines
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4.4 Vehicles
5.0 Body Mechanics
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5.1 lifting/pushing/pulling/carrying
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5.2 Line of Fire
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5.3 Avoid being pinched or pinned
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5.4 Climbing
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5.5 Pinch Points
6.0 Construction
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6.1 Grinder guard in place/ no cracks
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6.2 Combustibles Clear
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