Job Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• INSTRUCTIONS
  
  1. Answer "Yes," "No," or "N/A" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

Job Hazard Analysis

• Is JHA complete?

  Yes

  No

  N/A

• Are employees aware of all task and hazards?

  Yes

  No

  N/A

Truck Inspection

• Is the truck inspection complete ?

  Yes

  No

  N/A

• Is the trailer in functioning condition ?

  Yes

  No

  N/A

First Aid Kit

• Is there adequate supply of First Aid Kits?

  Yes

  No

  N/A

• Are the First Aid Kits complete?

  Yes

  No

  N/A

• Are employees aware of location of the kits?

  Yes

  No

  N/A

Equipment Iinspection

• Are all operating equipment inspected ?

  Yes

  No

  N/A

• Take a photo of the Inspection Sheet

  Media

• Does the operator have a certification card ?

  Yes

  No

  N/A

• Are any employees at risk while equipment is being used ?

  Yes

  No

  N/A

Personal Protective Equipment

• Are all employees wearing their Personal Protective Equipment ?

  Yes

  No

  N/A

Ladders

• Has the ladder inspection been filled out?

  Yes

  No

  N/A

• Is the ladder suitable for the job ?

  Yes

  No

  N/A

Fall Protection

• Is fall protection being used properly ?

  Yes

  No

  N/A

• Are all employees properly trained on fall protection ?

  Yes

  No

  N/A

• Harness , Lanyard and yoyos have been inspected?

  Yes

  No

  N/A

• Are they worn properly?

  Yes

  No

  N/A

Electrical Tools and Cords

• Are extension cords in good condition ?

  Yes

  No

  N/A

• Is GFCI being used with all extension cords or power tools ?

  Yes

  No

  N/A

• Are all extension cords away from pinch points or traffic areas ?

  Yes

  No

  N/A

House Keeping

• Are all walkway or passageways clear from debris ?

  Yes

  No

  N/A

• Are holes covered and sealed?

  Yes

  No

  N/A

• There are no slips or trip hazards?

  Yes

  No

  N/A

Fire Extinguisher

• Are Fire Extinguishers inspected?

  Yes

  No

  N/A

• Are the Fire Extinguishers accessible?

  Yes

  No

  N/A

Welding or Torching

• Is there any Torch/Welding on jobsite ?

  Yes

  No

• Is it complete and safe ?

  Yes

  No

  N/A

• Firewatch and spotters are in place?

  Yes

  No

  N/A

• Proper PPE is being worn ?

  Yes

  No

  N/A

Project Productivity

• Is the project productive ?

  Yes

  No

  N/A

• If there are any delays, has the superintendent or supervisor notified PM or General Superintendent ?

  Yes

  No

  N/A

• Name and designation of the contact person

Schedule / Man Power

• Is the project on schedule?

  Yes

  No

  N/A

• Does jobsite have enough manpower?

  Yes

  No

  N/A

Paperwork

• Has superintendent / supervisor turned in all necessary paperwork such as Daily Reports/T&M?

  Yes

  No

  N/A

• Identify paperwork submitted

Completion

• Completed by

  Sign