Feyen Zylstra daily audit Bridgestone

• Audit Title

• Location
  Address

• Client / Site

• Conducted on

  Date

• Personnel

• Prepared by

Housekeeping

• Work, and storage areas neat and orderly, free of trip hazards

  Yes

  No

  N/A

• Combustible materials stored and labeled properly

  Yes

  No

  N/A

• General housekeeping

• Electrical room housekeeping

• Material stored properly

Electrical Safety

• Extension cord properly used

  Yes

  No

  N/A

• Extension cord in good condition

• Extension cords elevated on non conductive materials

  Safe

  At Risk

  N/A

• GFCI been inspected

  Date

• GFCI being used

• Do all corded power tool have ground prongs

  Safe

  At Risk

  N/A

• Electrical room/ panels been locked

• All panels have covers

Temporary lighting

• Temp lighting adequate at stairwells and points of egress

• Temporary lighting available in all rooms,

  Yes

  No

  N/A

Permits

• Confined space permit needed

  Yes

  No

  N/A

• Has LOTO been used and proper form filled out

  Yes

  No

  N/A

• JSA been fill out completely

  Yes

  No

  N/A

• JSA been signed by crew and foreman

  Yes

  No

  N/A

Ladders/ fall protection

• Ladders been inspected

• Harness been inspected

• Ladders being properly used

  Yes

  No

  N/A

• Proper anchor points being used on scaffolding

  Yes

  No

  N/A

• Floor opening properly covered and marked

  Yes

  No

  N/A

Personal protective equipment

• Hard hats being worn

• Safety glasses being worn

• Gloves being utilized

• Hi Vis clothing/ vest worn

• Face shield being utilized

• Ear plugs being utilized