Information

  • Client

  • Enter Client Name:

  • Site

  • Enter Site Name:

  • Location
  • Audit Title:

  • Enter Audit Title:

  • Performed by:

  • Enter Name:

  • Personnel On-Site

  • Enter Name:

  • Select date

Pre-Job Information

  • What type of work is being performed?

  • Enter Type of Work:

  • Additional work description:

  • Do any additional notifications need to be made before starting this task? (Supervisor, Other workers on-site)

  • Make appropriate notifications before beginning work.

  • Is an Energy Isolation Plan necessary (LOTO)?

  • Describe Energy Isolation Plan:

  • Are there any trip hazards present?

  • Clear hazard before work begins!

  • Take photo of hazard present:

  • Take photo of hazard removed:

  • Is a Fall Protection Plan necessary? (Will work be performed above 4ft?)

  • Is a Fall Protection Plan in place?

  • 1.) Take photo of elevated work area.
    2.) Develop Fall Protection Plan.

  • Add media

  • Describe Fall Protection Plan:

PPE & Monitoring

  • All Personnel:

  • Are wearing Eye Protection?

  • Are wearing Hard Hats?

  • Have access to Gloves?

  • Are wearing steel / composite toe boots?

  • Have required gas monitors?

  • Gas monitors are charged?

  • Tools have been inspected for damage?

  • Have access to Element Protection? (adequate water, thermal protection for cold)

  • Is additional PPE above the minimum required? Ex: Fall protection, hearing protection, face shield, respiratory protection, etc.

  • Additional PPE:

  • Describe additional PPE:

Emergencies

  • In case of Emergency:

  • Where is the designated safe location?

  • Who is the Emergency Contact?

  • What location/address/coordinates do we give Emergency Responders?

  • Add location
  • What is the address of the nearest medical facility?

  • Are you North, West, or East of the Cana Field Office? ~There are no medical facilities to the South of the Cana Field Office! Choose a facility based on your East/West location.~

  • Mercy Hospital Watonga

    • Address: 500 N. Clarence Nash Boulevard
    Watonga, OK 73772

    •Phone: (580) 623-7211

  • Weatherford Regional Hospital

    • Address: 3701 E. Main St.
    Weatherford, OK 73096

    •Phone: (580) 772-5551

  • Mercy Hospital El Reno

    • Address: 2115 Parkview Drive
    El Reno, OK 73036

    • Phone: (405) 262-2640

Signature

  • Add signature

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.