Hayden Wrecking Operations Leadership Audit

• Hayden Wrecking Operations Leadership Audit

• Job Site / Job Number

• Conducted on:

  Date

• Conducted by:

• Location
  Address

• Personnel

PM / Operations Leadership Audit

• 1. Is the job book, SDS, and all other required documents onsite?

  Yes

  No

  N/A

• 2. Does this job require a SWEP? If required, has the plan been submitted?

  Yes

  No

  N/A

• 3. Are daily safety meetings and weekly toolbox meetings taking place and documented?

  Yes

  No

  N/A

• 4. Has a safety audit been conducted onsite this week?

  Yes

  No

  N/A

• 5. Has all rental equipment onsite been reconciled?

  Yes

  No

  N/A

• What is the level of general housekeeping onsite?

  Good

  Fair

  Poor

  N/A

• What is the level of tool organization?

  Good

  Fair

  Poor

  N/A

• What is the level of rigging and fall protection organization?

  Good

  Fair

  Poor

  N/A

• 6. Is the job folder being prepared and maintained properly?

  Yes

  No

  N/A

• 7. Has a share my toolbox audit been conducted this week?

  Yes

  No

  N/A

• 8. What is the visual condition of Hayden Wrecking onsite vehicles and equipment?

  Select Good Fair Poor N/A

  • Good
  • Fair
  • Poor
  • N/A

• 9. Field paperwork audit - JSA, new hire packets, daily equipment inspections being conducted and documented?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 10. Has the PM / company representative had engagement with the customer and does the customer have any issues with work being performed?

  Yes

  No

  N/A

• 11. Have any issues or concerns been observed during the site visit?

  Yes

  No

  N/A

• 12. Signature

  Sign