Information
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Audit Title
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Company
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Site(s)
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Conducted on
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Prepared by
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Location
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Personnel
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Identify Component of the task audit to be assessed.
- Hazard Assessment and Control
- Practices and Procedures
- Company Rules
- PPE
- Preventative Maintenance
- Training
- Inspections
- Reporting and Investigations
- Communication
- Emergency Preparedness
- EOH&S Commitee
- Injury Managment
- Subcontractors
- Other (specify)
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Specify the scope of the task audit.
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Does the company have a process to meet basic requirements of the component?
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Is the requirement understood by workers?
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Do supervisors and managers understand and enforce the requirement?
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Is documentation available to support compliance with the component of the safety program?
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Was compliance observed in ALL aspects of the task audit? (Verified through observation, interview and documentation)
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Summary and Reccomendations:
