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
Job Details
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Is the Job Number/Name identified?
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Is the Unit/Equipment Number identified?
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Is the permit type listed?
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Is the job contact identified?
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Is the location of the eye wash station listed?
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Have the primary and secondary assembly areas been identified?
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Are emergency numbers listed?
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Has the wind direction been identified?
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Has the first aid station been located?
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Is the job description listed?
PPE
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Has the proper PPE been identified and listed on the JSA?
Safety Equipment/ Resources
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Has the safety equipment been identified and listed on the JSA?
Work Permit
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Are all Work Permits listed?<br>
Signatures
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Has each member of the crew signed?
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Has the Foreman signed off for the JSA completion?
TOTAL 'YES' OUT OF 14
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On site representative's signature
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Auditor's signature