Holland Safety Administration

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administration

• Document pre-construction meetings

  Yes

  No

  N/A

• Hazardous material surveys on hand

  Yes

  No

  N/A

• Verified subs competent persons

  Yes

  No

  N/A

• Freq/regular safety inspections

  Yes

  No

  N/A

• JHA performed

  Yes

  No

  N/A

• Orientations conducted

  Yes

  No

  N/A

• OSHA 300 Log (posted Feb 1st – April 30th)

  Yes

  No

  N/A

• Safety manual

  Yes

  No

  N/A

• Safety meetings

  Yes

  No

  N/A

• State / Fed posters (Eng)

  Yes

  No

  N/A

• Visitor PPE available

  Yes

  No

  N/A

• Visitor sign-in form

  Yes

  No

  N/A