Information
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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
1. General Areas/ Site Compliance/ House Keeping
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1.1 - Traffic Control- Are vehicles parked on one side of the street or obeying posted signs?
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1.2. Job Hazard Analyzes- Was a JHA conducted by on site crew prior to the start of work?
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1.3. Trash- Is the job site clear of trash?
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1.4. Material Storage- Are materials organized, consolidated, and not blocking exits?
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1.5. Streets & Sidewalks- Is the street & sidewalks swept from Pin to Pin?
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1.6. SES- Is the Service Entrance door locked while lot has construction(temp) power
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1.7. IIPP- Is the Trade Partner company IIPP (Safety Manual) on site?
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1.8. MSDS- Is the Trade Partners company MSDS on site?
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1.9. Labeling- Are all cups and containers properly labeled?
2. Ladders
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2.1. Is the ladder Type 1 or 1A?
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2.2. Is the ladder in good condition?
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2.3. Is the ladder set up with the proper 4:1 lean ratio?
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2.4. Is the ladder tied off?
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2.5. Is the ladder extended 3 feet above landing?
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2.6. Are all A frame ladders properly used? (Fully extended, level surface, and top & top step not used)
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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Shea Employee