Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Does any equipment need to be isolated prior to going at height?
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Does the job require a written risk assessment (or JSA)?
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Is the lifting equipment the correct color code?
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Areas that will be exposed to any falling objects must be barriered off.<br>Are there any areas not barriered?
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Has all the equipment been inspected? <br>Tools and Fall Protections?
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Has a buddy check been performed on fall protection equipment?
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Are two barriers maintained at all times?
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What hazards were identified during the inspections?
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What control measures will be implemented?
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Has the Responsible Authority been informed?
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Did all the involved personnel participate in planning the job?
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Is the plan understood by all involved personnel?
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Is it safe to proceed?
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List the tools to be taken to an elevated level:
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Has the work site been inspected and all loose or dismantled equipment brought down after the job is finished?
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