Information

  • PSI WWTP Weekly Audit

  • Conducted on

  • Prepared by

  • City of Jackson Waste Water Treatment Plant Savanna Street
  • Personnel

Site Admin

  • Site Health and Safety Plan on location?

  • Site Safety Data Sheets on Location?

  • Spill response supplies, including 2 empty 55 gallon drums?

  • Items missing?

  • First Aid Kit Stocked and checked?

  • Snake Bite Kit located above First Aid Kit?

  • Biohazard Kit located below First Aid Kit?

  • Emergency Alert / Evacuation Air Horn located in office?

  • Daily JSA completed and signed for today and prior 6 days?

  • Days missing?

  • Why are they missing?

  • Daily Site Supervisor log completed for last 7 days?

  • Days Missing?

  • Why are they missing?

  • Completed Daily Inspection on CAT 336 Loader for the last 7 Days?

  • Days missing?

  • Why are they missing?

  • Completed Daily Inspection on CAT 336 with Screener for the last 7 Days?

  • Days Missing?

  • Why are they missing?

  • Completed Daily Inspection on CAT 336 with thumb for the last 7 Days?

  • Days Missing?

  • Why are they missing?

  • Completed Daily Inspection on CAT Dozer for the last 7 Days?

  • Days Missing?

  • Why are they missing?

  • Completed Daily Inspection on Skid Steer for the last 7 Days?

  • Days Missing?

  • Why are they missing?

  • PSI Trucks DVIR completed and turned in for last 7 days?

  • Trucks and days missing?

  • GA Trucks DVIR completed and turned in for last 7 days?

  • Trucks and days missing?

  • Love Trucks DVIR completed and turned in for last 7 days?

  • Trucks and days missing?

Personal Protective Equipment

  • Hard hats being worn?

  • Who is not wearing their hardhat?

  • Safety vest or Hi-viz shirt being worn?

  • Who is not wearing their Hi-viz?

  • Safety glasses being worn?

  • Who is not wearing their safety glasses?

  • Orange cones on every parked vehicle?

  • Who does not have a cone on their vehicle?

  • Is there spare hard hats, safety glasses and reflective vests in the office?

  • What needs to be restocked?

Site Inspection

  • Proper labels on all containers?

  • Add media

  • Description of photo.

  • Are all tools used by employees in good working condition?

  • Tools removed from service?

  • Fire extinguishers are located at the below sites with current inspections?

  • Issues identified?

  • Ladders maintained and in good condition?

  • Issues identified?

  • Flammables stored properly?

  • Issues identified?

  • Equipment operators are operating in a safe and controlled manner?

  • Issues identified?

  • Project established Stop signs are in place?

  • Primary evacuation sign posted?

  • Secondary evacuation sign posted?

  • Project direction signs in place?

  • Hand washing station located with each port-a-pot?

Corrective Actions

  • Corrective Action #1

  • Corrective Action #2

  • Corrective Action #3

  • Corrective Action #4

  • Corrective Action #5

Acknowledgement

  • Auditor

  • Project Supervisor

  • Operations Manager

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