Title Page
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Job No
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Audit Title
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Client / Site
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Prepared by
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Personnel
SIGNAGE
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DOL Poster
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KDC rules posted
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MPN and map posted
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Incident Reporting instructions posted
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Heat illness prevention posters
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Emergency Evac & Sign In Sheets
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Permits?<br> Crane<br>Excavation<br>Scaffold<br>Hot Work
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Tailgate Meeting Current
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Pedestrian protection fencing
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Public protection access egress
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Scissor lift safety and compliance
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Fall protection if exposed to a free fall six feet or more
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Scaffold Safety
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Excavation Trenching Safety
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Tool safety including electrical cords and guards
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Electrical cords extension cords GFCI
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Ladder Safety including manufacturing labels
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Housekeeping
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FOCUS FOUR - electrical caught in between struck by fall protection
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Any trip and fall hazards
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SWPPP ISSUES?
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Dust Control
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PPE
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All Pics of Exposures
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Add signature
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Add signature
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Safety Non-Compliance