Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
On site Job Contact
-
Name
-
Phone #
Traffic Control
-
Contractor Controlled?
-
Signs
-
Flagmen/Escorts
-
Pedestrian Hazards
-
Traffic Flow
-
Cones/Delineators<br>
-
Condition Of Signs/Cones
Trucking On-Site
-
Seat Belts
-
Wearing PPE
-
Back Up Alarm
-
Warning Lights
-
Use Of Cell Phones
PPE
-
Safety Vests
-
Hard Hats
-
Safety Boots
-
Compliant Eye Protection
-
Hearing Protection
-
Long Pants
-
Long Sleeves
-
Gloves
-
Respirators
-
Water Coolers Clean
Equipment Operation
-
Operation
-
Maintenance
-
Fire Extinguisher
-
Idling An Issue / Sticker
-
Back-up Alarms
-
Staging Area Safe & Secure
Work Practices
-
Cell Phone Use Limited to controlled area? <br>
-
Emergency Response
-
Body Mechanics
-
LO/TO or Blocking
-
3 Point Contact
-
G.O.A.L
-
Proper Tool Use
-
Hazardous Materials
PRSI Vehicles
-
Clean Of Debris
-
Chains
-
Company Stickers
-
Secure
-
Back-up Alarms working?
Program Applications
-
IIPP On-Site
-
Daily Safety Meeting
-
Foreman's Awareness
-
MSDS Book On-Site
Heat Illness
-
Water
-
Shade
-
Any Indicators?
Vendors and Other Contractors Onsite
-
List Other Equipment on site
-
Pre-Planning
-
Safety Meeting included all?
-
Communication on job layout
-
PRSI PPE Policy Followed?