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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Craft / CVIS Members
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Is the housekeeping (garbage, cleanliness, electrical cords, ladders) in good condition?
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Is drinking water, sanitation supplies, first aid kits available?
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Electrical - proper grounding, LOTO, GFCI, cords in good condition?
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All Personal protective equipment being worn?
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All accesses (walking/working) surfaces free off holes and slippery conditions?
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Electrical tools have their guards in place, are in good condition and are stored properly?
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Cranes - rigging equipment such as slings and shackles are properly stored and inspected?
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Excavation - properly sloped or shored, permits in place, barricades are up?
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Flammables/combustibles stored properly, fire extinguishers, welding and cutting equipment all in place?
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Hot work - (PPE, permit, combustibles, flammables) all protected?
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MSDS's on site with containers labeled?
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Scaffold system fully assembled, tagged properly, inspections complete, fully planked with toe guards?
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All barricading/warning signs in areas such as trenches, fuel farms and storage areas all in place?
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Fire extinguishers - monthly inspection, accessible on equipment?
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