Project Set Up

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Tool-box talk had been conducted (weekly) INSERT Topic in Coments

  Yes

  No

  N/A

• Adequate supply of clean water and soap for washing (Waterless soap is adequate)

  Yes

  No

  N/A

• Eyewash station, bottles, or other designated source is on-site and readily available.

  Yes

  No

  N/A

• One person CPR/First Aid trained on site at ALL times?

  Yes

  No

  N/A

• Emergency numbers are posted and crew members have the means to summon help in case of emerrgency. Refer to CSE Permit.

  Yes

  No

  N/A

• Is housekeeping neat and in order?<br>

  Yes

  No

  N/A

• Equipment and tools neat and organized?

  Yes

  No

  N/A

• Crew completed daily checklist?

  Yes

  No

  N/A

• Crew completed daily check list?

  Yes

  No

  N/A

PPE and Personnel Hazards