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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Safety leadership journals are up to date? Are site manager/supervisors/team leaders conducting:<br>- daily safety walks and talks?<br>- weekly toolbar talks?
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Are employees aware of the top three risks for the site and what could cause them and their workmates harm?
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Was the behavior observed on the site consistent with Linfox expectations and safe working procedures (decisions, choices , safe acts, unsafe acts)?
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Does the site have clear and obvious safety leadership that is driven by management ( safety committee functional and regular, site management walk the floor, site leadership champion safe acts and following safe work instructions)?
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Do employees believe that safety is the number one priority at the site and that site management are committed to providing a safe workplace and safe practices? Feedback from those spoken with?
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Do employees have any suggestions as to how to improve safety at the site? (Suggestion for improvement from those spoken with).
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Does the site present in a manner that is consistent with Linfox expectations for cleanliness and safety?
General comments/Feedback.
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