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?

Comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.