Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Craft / CVIS Members

  • Are all environmental controls in place?

  • Does the area have adequate designated parking for equipment and light duty pickups?

  • Does the task/workers have a detailed JHA and work plan?

  • DVI's completed for equipment?

  • Is the housekeeping (garbage, cleanliness, electrical cords, ladders) in good condition?

  • Is drinking water, sanitation supplies, first aid kits available?

  • Electrical - proper grounding, LOTO, GFCI, cords in good condition?

  • All Personal protective equipment being worn?

  • All accesses (walking/working) surfaces free of ankle biters? Does the access in area have proper signage and delineation?

  • Electrical tools have their guards in place, are in good condition and are stored properly?

  • Cranes - rigging equipment such as slings and shackles are properly stored and inspected?

  • Excavation - properly sloped or shored, permits in place, barricades are up?

  • Flammables/combustibles stored properly, fire extinguishers, welding and cutting equipment all in place?

  • Hot work - (PPE, permit, combustibles, flammables) all protected?

  • MSDS's on site with containers labeled?

  • Scaffold system fully assembled, tagged properly, inspections complete, fully planked with toe guards?

  • All barricading/warning signs in areas such as trenches, fuel farms and storage areas all in place?

  • Fire extinguishers - monthly inspection, accessible on equipment?

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