Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. General Areas/ Site Compliance/ House Keeping

  • 1.1 - Traffic Control- Are vehicles parked on one side of the street or obeying posted signs?

  • 1.2. Job Hazard Analyzes- Was a JHA conducted by on site crew prior to the start of work?

  • 1.3. Trash- Is the job site clear of trash?

  • 1.4. Material Storage- Are materials organized, consolidated, and not blocking exits?

  • 1.5. Streets & Sidewalks- Is the street & sidewalks swept from Pin to Pin?

  • 1.6. SES- Is the Service Entrance door locked while lot has construction(temp) power

  • 1.7. IIPP- Is the Trade Partner company IIPP (Safety Manual) on site?

  • 1.8. MSDS- Is the Trade Partners company MSDS on site?

  • 1.9. Labeling- Are all cups and containers properly labeled?

2. Ladders

  • 2.1. Is the ladder Type 1 or 1A?

  • 2.2. Is the ladder in good condition?

  • 2.3. Is the ladder set up with the proper 4:1 lean ratio?

  • 2.4. Is the ladder tied off?

  • 2.5. Is the ladder extended 3 feet above landing?

  • 2.6. Are all A frame ladders properly used? (Fully extended, level surface, and top & top step not used)

Corrective Actions

  • Enter any corrective actions that will be undertaken

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