Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

Is JHA completed by Operator

Are truck inspection /registration/PM service up to date

Housekeeping (truck,cleanliness,trailer,job area)

Drinking water

First Aid Kit

Electrical (GFCI,ground post, inspected )

Personal protective equipment (PPE)

Walking/working surfaces ( tripping hazards ,slippery surfaces, floor holes )

Electrical tools ( guards in place,good condition,store properly)

Loader,cranes,sky track,polishers any other equipment inspected )

Excavation (properly slope,shore,inspected)

Flammables/combustibles store properly(gas cans,welding equipment)

Fire extinguisher inspected (accessible)

Boom/scissor lift inspected(100% tie off harness properly worn)

Scaffolding inspected(fully planked,guard rails in place etc.)

Traffic control

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