Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

  • Environment/Culture-Office Organized/Clean.

  • Employee files are secured. Fishing school and MDP's are stored in office

  • Termed files properly stored and locked.

  • EE files: Application,NEA,MVR (If approved to drive)

  • EE evals are up to date

  • Shift edit reports are being audited and corrected daily and approved every Sunday

  • All terms are up to date.

  • Incomplete/Incorrect/Expired I-9 info... 1-5 I-9's incorrect/set slider to 10pts. More than 5 is a 0.

  • Required posters

  • Office door locked at all times.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.