Information
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Audit Title
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Project Name
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Project Number
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Number of TCM Employees on site
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Conducted on
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Prepared by
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1. Were any issues reported by employees?
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2. Were any issues reported by the GC/CM/Owner?
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3. Did you observe any unsafe work practices by TCM employees?
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4. Were all employees wearing appropriate PPE? (Hardhat, eye protection, safety toe boots, gloves, etc.)
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5. Is housekeeping being maintained?
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6. Did you observe any unprotected worksite hazards?
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7. Has any site-specific training been requested?
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8. Did all TCM employees participate in Stretch & Flex?
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9. Did you observe any material handling risks? ( pushing/pulling/lifting, awkward posture, etc)
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10. Were all equipment inspection logs current? (Forklifts, aerial lifts, assured grounding, etc.)
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11. Are toolbox meetings held on a weekly basis by all crews?
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12. Are new TCM employees assigned to this project?
New Employee
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List Name, First day on project, Safety partner, person authorizing any exceptions
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Any additional Actions Taken/Required/Comments
