Information
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Document No.
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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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Personnel
General
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Date / Time
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Project Name
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Foreman
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Crew Size
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Superintendent
Identified Hazards
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Hazard Priority
1.Very hazardous
2.Hazardous with moderate risks
3.Low Risk
4.Ok
5.Not Applicable -
Hazard & Location:
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Add media
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Hazard & Location
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Hazard & Location
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Hazard & Location
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Hazard & Location
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Add media
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Hazard & Location
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Add media
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Hazard & Location
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Hazard & Location
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Add media
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Hazard & Location
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Add media
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Hazard & Location
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Add media
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Hazard & Location
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Add media
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Hazard & Location
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Add media
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Hazard & Location
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Add media
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Hazard & Location
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Add media
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Hazard & Location
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Hazard & Location
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Hazard & Location
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Add media
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Hazard & Location
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Other Hazards
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Explain
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General media:
Site Details
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Work Area Isolated:
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Roof Access Location:
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Chute Set-up / Garbage Removal:
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Fire Protection:
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Propane Tank & Hoses:
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Building Protection:
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Special Customer Requirements:
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Load Requirements of Deck:
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General media:
Fall Protection To Be Used
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Guardrails (ladder, hoist, chute & as required at perimeter)
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Warning Lines
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Travel Restraint (anchor 800lbs per person)
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Fall Arrest (anchor 5000lbs per person)
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General media:
Worksite Hazard Assessment Correction Form
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Crew Members:
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Item # / Priority / Recommended Action / Action Taken -Date / By Whom
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General media:
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Above Items Discussed With Crew
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Date:
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Manager's Signature: