Audit
Triple T Linings Site Report
Weather
- windy
- raining
- hot sunny
- cloudy
Traffic
- none
- little bit
- medium
- heavy
Number of guys in site
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
Type of Task
- Sandblasting
- backhoe services
JSA and Tailgate meeting were completed prior starting task
all PPE require is being used and worn as require
All crew members were wearing FR as require
Confine space permit has pass all pre entry requirements
Fire Extinguishers and First Aid kits are available in company trucks
All PPE for confine space being present and used
notes and photos
photos
Notes of site observations
Hazards in site
signature of Inspector
personal protective equipment required for Mitigation
safety glasses
Hard Hats
FR Clothing
gloves
h2s monitor
respirators
Practices ,Permits , Process
hot work permit
Confine space permit
excavation
site orientation
Recommendations
