Title Page
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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
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Select date
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Is craft involvement and ownership in all aspects of the safety program evident?
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Management commitment to our philosophy of "Nobody Gets Hurt!" is evident and backed up through their actions?
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R.E.D. Books are used every time there is a change in the operation and for each minor operations not on the 3 week schedule?
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JHA is complete, with pictures, for the current operation?
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Foremen own the JHA (not typed) and reference it often and update as needed?
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Housekeeping is "Tongue Licking Clean"?
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Toolbox meetings include management and are used to conduct hands on training?
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Are permits in place for high risk operations?
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IS Access 'First Class'? No access, No work.
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Subcontractors are part of the team. Our safety policies apply to everyone.
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