Steve's audits

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB INFORMATION

• Add location
  Address

• Description

• Is the structure sound

  Yes

  No

  N/A

• Add media

  Media

• Is there any defects

  Yes

  No

  N/A

• Add media

  Media

Action to be taken

• Remedial action required

  Yes

  No

  N/A

• Add media

  Media

• List all remedial actions required

• Action Completed

  Safe

  At Risk

  N/A

• Add media

  Media

Further action required

• List of actions to be completed

• Action completed

  Yes

  No

  N/A

• Add media

  Media

LADDERS

• Secure and tied

  Yes

  No

  N/A

• Ladders with split or missing rungs taken out of service?

  Yes

  No

  N/A