Audit
INSTRUCTIONS
1. Answer "Yes," "No," or "N/A" on the questions below.
2. Add photos and notes by clicking on the paperclip icon
3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date
4. Complete audit by providing digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link
Job Hazard Analysis
Is JHA complete?
Are employees aware of all task and hazards?
Truck Inspection
Is the truck inspection complete ?
Is the trailer in functioning condition ?
First Aid Kit
Is there adequate supply of First Aid Kits?
Are the First Aid Kits complete?
Are employees aware of location of the kits?
Equipment Iinspection
Are all operating equipment inspected ?
Take a photo of the Inspection Sheet
Does the operator have a certification card ?
Are any employees at risk while equipment is being used ?
Personal Protective Equipment
Are all employees wearing their Personal Protective Equipment ?
Ladders
Has the ladder inspection been filled out?
Is the ladder suitable for the job ?
Fall Protection
Is fall protection being used properly ?
Are all employees properly trained on fall protection ?
Harness , Lanyard and yoyos have been inspected?
Are they worn properly?
Electrical Tools and Cords
Are extension cords in good condition ?
Is GFCI being used with all extension cords or power tools ?
Are all extension cords away from pinch points or traffic areas ?
House Keeping
Are all walkway or passageways clear from debris ?
Are holes covered and sealed?
There are no slips or trip hazards?
Fire Extinguisher
Are Fire Extinguishers inspected?
Are the Fire Extinguishers accessible?
Welding or Torching
Is there any Torch/Welding on jobsite ?
Is it complete and safe ?
Firewatch and spotters are in place?
Proper PPE is being worn ?
Project Productivity
Is the project productive ?
If there are any delays, has the superintendent or supervisor notified PM or General Superintendent ?
Name and designation of the contact person
Schedule / Man Power
Is the project on schedule?
Does jobsite have enough manpower?
Paperwork
Has superintendent / supervisor turned in all necessary paperwork such as Daily Reports/T&M?
Identify paperwork submitted
Completion
Completed by
