Audit

Audit Information

Company

Today's Tasks:

Access (Hazard)

Type of Roof Access

Roof System

New Construction or Reroof

Access (Safety Control) Comments

Access Pictures
Fall Protection (Hazard)

Warning Line System 6ft From Fall Hazard (Safety Control)

Harness Inspection (Safety Control)

Skylight Protection (Safety Control)

Fall Protection (Safety Control) Comments

Fall Protection Pictures
Ladder Safety (Hazard)

Top & Bottom Properly Secured (Safety Control)

Properly Set At 3ft Above Roof Surface (Safety Control)

Top & Bottom of Ladder Clear Of Trip Hazards (Safety Control)

Ladder Number(s):

Ladder Inspection (Safety Control)

Ladder (Safety Control) Comments

Ladder Pictures
PPE (Hazard)

All Required Proper Personal Protective Equipment Used (Safety Control)

High Visibility Vests Worn (Safety Control)

PPE (Safety Control) Comments

PPE Pictures
Electrical Safety (Hazard)

Ground Fault Circuit Interruptor Used (Safety Control)

Power Line Protection (Safety Control)

Power Tools Inspected And Compliant (Safety Control)

Safety Guards on Power Tools (Safety Control)

Extension Cords Inspection (Safety Control)

Electrical (Safety Control) Comments

Electrical Pictures
Fire Safety (Hazard)

Kettle Area Sectioned Off Properly (Safety Control)

Liquid Propane Tanks Secured Upright (Safety Control)

Metal Gas Cans with Flash Guard (Safety Control)

Fire Extinguisher Must Be Near Work Area, Properly Tagged & Charged, with Pin (Safety Control)

Fire Safety (Safety Control) Comments

Fire Safety Pictures
Miscellaneous (Hazards)

Eye Wash Bottle & First Aid Kit Available (Safety Hazard)

Knowledge Of How/Where To Access Safety Data Sheets On Masterkey (Safety Control)

Job Sit Organized / Housekeeping (Safety Control)

Miscellaneous Safety (Safety Control) Comments

Miscellaneous Pictures

Report Reviewed with Crew

Foreman Signature
Preparer Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.