Trane Safety Report

• Audit Title

• Select date

  Date

• Project name / location

• Prepared by

• Personnel

• Behavior Observation Checklist.

Risk identification and task control for tasks performed.

• Risk identification and task control for tasks performed.

  No

  Yes

• Photoessays of safety issues.

  Media

Control of job site hazards both chemical and physical.

• No

  Yes

• Photo of safety issue.

  Media

Protective means used, in place, readily available.

• No

  Yes

• Add media

  Media

Personal protective equipment utilized.

• No

  Yes

Focus item: control of hazardous energy and NFPE 70E compliance. LOTO

• No

  Yes

• Add media

  Media

Focus item uniform compliance.

• No

  Yes

• Behavior Observation Coaching.

Positive reinforcing feedback.

• No

  Yes

Behavior modification feedback.

• No

  Yes

Items to follow up, or action items.

• No

  Yes