Information
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Work order #
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Tech name
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Employee #
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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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Other Personnel
Audit
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JHA is complete and accurate
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LOTO has been utilized?
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Means of disconnect available?
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Is van Clean?
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Is employee wearing all required PPE?
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12 cal suit available?
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12 cal suit in good repair?
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Fire extinguisher in Vehicle?
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First Aid/Body fluid kit in vehicle?
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Attach photos of Job
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Notes:
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Signature of Tech
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Other Signature
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Inspector signature