Safety / Quality Tour

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Scoring is to be (0-5) based upon each category. Include applicable pictures, and add any comments needed per category. Explain to the crew when you are done what their score was and what they can work on. Keep it positive.

JHA / WORKPLAN / TOOL BOX

• Documents complete, signed, updated, photo's, etc...?

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments

DRAWINGS / SPECIFICATIONS

• Does the crew know what is being built?

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments

HOUSEKEEPING

• Is the site, truck, trailer, equipment clean?

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments

APPROVED MATERIALS / RECEIVING

• Are the approved materials being used?

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments

ST&S

• Are the right tools being used for the job?

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments

CHECKLISTS

• Pre-pour, post-pour, etc...

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments

SURVEY

• Is the survey there and is it accurate?

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments

WORKMANSHIP

• Is work within tolerance, good finishes, meeting standards?

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments

NCR's / DR's / SAEFETY INCIDENT's ISSUED

• Any issues within the time period?

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments

EMPLOYEE OBSERVATIONS

• Observe employee a minimum of 5 minutes.

• 1 of 5

  2 of 5

  3 of 5

  4 of 5

  5 of 5

• Add media

  Media

• Comments