Audit

Foreman / Crew audited

Location of work

Work Performed

Development

Crew participated in TRACK development

All hazards / Probability vs Consequences - identified

All controls for hazards are identified

Overall plan reflects work being performed

Implementation

TRACK plan is followed

Change in scope of work / hazards addressed

Controls for hazards are practiced

Visitor briefing conducted

Work area inspection conducted by crew member

Signature
Audited employees signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.