Monthly Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Housekeeping Score

• Housekeeping meets/exceeds requirements.

  Yes

  No

  N/A

Compliance

• Compliance Score

• Facility meets/exceeds compliance requirements.

  Yes

  No

  N/A

Site Security

• Site Security Score

• Security at site meets/exceeds security expectations.

  Yes

  No

  N/A

Documentation (Preventative Maintenance-MAPCON, Housekeeping, Permits, Fire Extinguisher Checks, etc...)

• Documentation Score

• All required documentation has been properly completed.

  Yes

  No

  N/A

Other Areas (toolbox, FMCSA Inspection violations, at fault vehicle incidents)

• Other

• Leadership & employees actively participate to build positive safety culture

  Safe

  At Risk

  N/A