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
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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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