Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Pre Work Safety Practices

  • Driving JSA Complete

  • Tailboard Complete<br>

  • JSA (filled out correctly for task and legible)

  • Emergency Action PLan

  • Powersafe Card up to date/ID badge

  • MSDS/fuel tank labels

  • Job Plan (does everyone know their duties

  • Job Professionalism (clean appearance)

  • Hazards Identified flagged, noted on JSA

  • Operator qualifications

  • Proper/adequate PPE

  • One calls completed and documented

  • Work area clearly defined on JSA

  • TOC/DOC contacted

  • Spotter training

Worksite Safety Practices

  • Taglines when moving suspended loads

  • Work zone barricades

  • Equipment setup correctly

  • Radios charged or hand signals being used

  • Jobsite Housekeeping

  • Vehicle housekeeping

  • Flagmen being used correctly

  • Public Safety addressed

  • Spill kits on jobsite

  • Fire Extinguishers

  • First Aid Kits (w/t no expired items)

  • Poison Ivy mitigation plan

  • Insect/snakes/spider mitigation plan

  • Heat mitigation techniques in use

  • Chainsaw guards in place

  • Seat belts use (equipment and vehicles)

  • Pinch Points/Line of fire identified

  • Proper lifting techniques

  • 100% fall protection

  • Use of PPE (gloves, glasses, ear plugs etc.)

  • Slips Trips and Falls identified

Equipment Safety

  • Basic Machine Maintenance followed

  • Guards and safety switches in good order

  • Saw file handles in good order

  • Machine cleanliness

  • Hose wear

  • Fuel tanks full

  • Non-frayed winch line

  • Compressors covered

  • No loose bolts

  • Windows clean

  • Suspended booms

  • Tires/valve stems in good order

  • Insurance/inspections

  • Secured/Locked Equipment

  • Proper binding of Equipment

Human Performance

  • Leadership of Foreman/PM's

  • Job Debriefing completed and documented

  • Peer checks being done

  • Brothers Keeper practiced

  • Add signature

  • Add signature

  • Add signature

  • Job site sketch

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.