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
POLICIES TO BE POSTED
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Safety Policy
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Rules
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Emergency #'s and Names of Supervisor & Safety Rep.
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Emergency Plans
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Site Specific Orientations
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Violence Policy
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Harassment Policy
FORMS REQUIRED
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Hazard Assessment (First day & through different phases of construction)
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Inspections (Weekly)
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Toolbox Talks (Weekly)
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Equipment Inspections (Daily)
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Vehicle Inspections (Monthly)
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PSI (Daily or as required)
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Incident Investigations (as they occur)
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Disciplinary Notices (as they occur)
EQUIPMENT/PPE REQUIRED
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Safety Glasses
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Hi-Vis Clothing
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Ear Plugs
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Dust Mask
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Fire Extinguishers
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Site Signage
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First Aid kit & Log Book
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Eyewash Bottle
Signature of Supervisor & Safety Rep
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Supervisor
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Safety Rep