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
1. Safety Administration
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A) Federal Posters posted
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B) Site Specific Safety Information Posted
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C) First Aid Kit Supplied-Stocked
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D) Fire Extinguishers in place / Current Inspection
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E) MSDS Book
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F) Toolbox Meetings Filed
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G) Job Hazard Analysis Filed<br>
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H) Other
2) Housekeeping / Site Hazards
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A) Work Areas Clean and Free of Excess Trash and Debris
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B) Adequate Lighting
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C) Passageways & Walkways Clear
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D) Terrain / Leading Edges / Excavations Identified
3) Personal Protective Equipment / Stocked
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A) Hard Hat, Safety Glasses, Steel/Metatarsal Boots
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B) Hearing Protection
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C) Respiratory Protection
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D) FR Clothing / Chemical Suits
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E) Other
4) Lockout / Tagout
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A) Lockout/Tagout Program in Place
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B) Stations Stocked with Padlocks and Tags
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C) Proper Paperwork Completed and Filed
5) Hand Tools, Power Tools and Power Equipment
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A) All Mechanical Safeguards in Place / Ladders Inspected
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B) Cords in Good Condition, Elevated, or Protected
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C) Tools and Cords Inspected for Assured Grounding
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D) Non-Functioning tools tagged properly to be sent for repairs
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E) Additional Non-Conformance tags stocked
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F) Tool Transfer Forms completed and filed
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G) Calibration Records up to date
6) Storage Area
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A) Stock Organized and Marked
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B) Hardware Stocked
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C) Overstocked / Understocked
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D) Materials Protected from Damage/Weather
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E) Adequate Lighting
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F) Passageways & Walkways Clear
7) Office Supplies
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A) Sufficient Office Supplies Stocked
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B) Sufficient Company Forms Stocked
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1) Req Book, Daily Journals, Voucher Books
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2) Time Sheets, Disciplinary Action Forms
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C) New Hire / Training Forms and Materials
8) Office Area
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A) Clean / Organized
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B) Equipment in Working Condition
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C) Data Comm in place - Internet, Phone/Fax
9) Materials
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A) Requisitions filled out properly with Account Numbers
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B) Packing slips signed and turned in
10) Work Plans / Project Schedule
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A) Project Schedule on site / Latest Revision
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B) Daily Work Journals completed to date / Copies to PM
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C) Manpower is productive
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D) RFI's Submitted / Questions answered
11) Change Vouchers
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A) Vouchers completed properly
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B) Vouchers up-to-date
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C) Current Change Order Log in place
12) Timesheets
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A) Completed and filed properly
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B) Employee numbers on sheet / Labor Account Codes
13) Disciplinary Action Documentation
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A) Disciplinary Action book on site
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B) Book in use and filled out properly
14) Drawings
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A) As-Builts up-to-date
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B) Dimensions on As-Builts for locations and routings
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C) Initialed by Inpsector for changes
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D) All As-Built changes backed up with corresponding RFI
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E) Working off Current Drawings / Latest Revision
Job Progress
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A) Is project progressing according to schedule?
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B) Are we being held up by other trades?
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C) Do we have unanswered RFI's that are impeding our progress?
Job Photos
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Add media
Additional Comments
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Signature From Evaluator:
