Audit


INSTRUCTIONS:
-------------------------------------

1. Answer "Pass", "Improvement Needed", "N/A" for the questions below.
2. Fill out required fields and answer other questions as needed.
3. Add photos and notes/comments by clicking on the paperclip icon.
4. To add a Corrective Measure for items answered with "Improvement Needed", click on the paperclip icon then click on "Add Action". Provide the problem description and solution needed, assign to a member, set priority and then set the due date.
5. Complete audit by providing a digital signature.
6. Share your report by exporting as PDF, Word, Excel or Web Link.


PROBLEM IDENTIFICATION
Field Conditions

Access

Air Quality

Electrical

Equipment

Excavation

Fall Protection

Hand / Power Tools

Housekeeping

Ladders

Lighting

Personal Protective Equipment

Scaffolding

Temperature/Water/Shade

Management Activities

First-Aid Kit

First-aid Personnel

Safety Program Available

OSHA Log 300

Medical Clinic map(s) available

Emergency numbers posted/known

Cal/OSHA postings/permit

Weekly Safety Meetings

Jobsite Inspections

Fire Protection

Sanitary Facilities

Safety Supplies

Other

COMPLETION
Auditor's Name and Signature
Supervisor's Name and Signature