Work securely with a job site audit

Job site audit template

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Preview of the template

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

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.