Trane General Field Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PPE Observation

• Safety glasses

  Yes

  No

  N/A

• Proper gloves

  Yes

  No

  N/A

• Hard hat

  Yes

  No

  N/A

• Steel toed boots

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Face or body protection

  Yes

  No

  N/A

• Compliant with NFPA 70E PPE

  Yes

  No

  N/A

General safety practices

• Any unsafe work practices observed<br>(improper lifting, rushing, wrong tool, etc...)

  Safe

  At Risk

  N/A

• Good housekeeping

  Yes

  No

  N/A

• Are hand and power tools in good working condition

  Yes

  No

  N/A

• Is the correct ladder being used and in good working condition with readable label

  Yes

  No

  N/A

• Is proper electrical equipment and extension cords used and in good condition

  Yes

  No

  N/A

• Is technician familiar with emergency procedures

  Yes

  No

  N/A

• Is fire extinguisher needed and available

  Yes

  No

  N/A

• Is appropriate material handling being performed<br>(Proper lifting devices, ropes, cables, tool bag, cart, etc....)

  Yes

  No

  N/A

• First aid kit available

  Yes

  No

  N/A

• MSDS/SDS available

  Yes

  No

  N/A

• Is walking and working area free of slips trips and fall hazards

  Yes

  No

  N/A

• Vehicle inspection as needed

  Yes

  No

  N/A

• Observation photos

  Media
Additional information

• Additional information

Signatures

• Auditor signature

  Sign

• Employee signature

  Sign
Additional signature