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
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Select date
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Project:
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PM/Supt:
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Location:
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Are emergency telephone numbers posted (fire, police, etc.)?
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Is the address of the nearest medical facility posted?
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Has the Hazardous Substance Exposure Inspection been completed?
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Is the Hazard Notification form posted?
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Is the Emergency Action Plan complete and posted?
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Do you have a properly stocked first aid kit in your truck and office? (If applicable)
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Do you have a charged portable fire extinguisher in your truck and office? (If applicable)
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Is all appropriate safety equipment (vests, glasses, etc) on site?
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Do you have a supply of Safety Inspection Reports?
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Do you have a supply of both Accident and Investigation Reports?
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Have the electronic files been created for the safety reports?
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Has a security watchman or fencing been provided?
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Are pre-job safety meetings being held with all subcontractors as they commence work?
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Is a complete copy of the Company's Safety Program on site?
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Are all required posters on the job site?
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Signature
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Title:
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Select date
