Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Employee JSA reviewed with

  • Does the JSA have the required general information?

  • Did the Safety Lead involve the entire crew when filling out the JSA?

  • Did the crew acknowledge that they understand the JSA job steps, hazards, and mitigation steps prior to signing onto the JSA?

  • Does the JSA identify all the required PPE to preform the job?

  • Does the JSA identify all the jobs steps?

  • Does then JSA identify all the hazards associated with the job steps?

  • Does the JSA identify all actions to mitigate each hazard listed?

  • Is the JSA filled out neatly?

  • Is the JSA specific to the job being performed?

  • Are all personnel signed on the JSA that are in the safe work permit?

  • Copy of JSA

  • Signature of Auditor

  • Signature of Auditee

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.