• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Training Matrix current

  • Training Records (1 supervisor, 1 new hire, 1 operator)

  • Short Service Employee policy in place and training papers current (3 employees)

  • Hep B declination form on file

Forms and policies

  • LOTO procedures followed and equipment available

  • Forklift daily inspections completed (last 10 days)

  • Forklift operators certified

  • Monthly full body harness inspections completed

  • Monthly and annual inspections of SRL completed

  • Fall rescue plan in place

  • SDS'S current and complete

  • Weekly safety meeting paperwork completed (1 month)

  • SPCC plan current

  • SWPP plan current

  • Waste water disposal records current

  • Waste oil disposal records current

Job info

  • JSAs completed (last 10 jobs)

  • Job skills verification (3 employees)

  • BBSM cards (last 2 weeks)

  • Incident reports

  • Corrective actions decided and being completed (last 4 incidents)

  • MOC deviation and request available


  • Daily checklists completed (3 cranes auditors choice)

  • Monthly checklists completed (3 cranes auditors choice)

  • Annual inspections (3 cranes auditors choice)

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.