Summary HSE Supervisor Const. Site Internal Yard Audit Sheet

CONSTRUCTION SITE INTERNAL AUDIT SHEET


Crew Name:___ Location: ____________________

Project Name: ____________________________________________________________________ CRF #: ____________________

Audit by : ________________________________________________________________________ Date: ____________________

S# ITEMS Acceptable Unacceptable N/A SOC SC REMARKS ACTION BY


1 Site and Job Specific TRA * (Mandatory)

2 HSE Induction for New Hires

Emergency Response Plan / Stand by Vehicle
3
Availability

4 Fire Extinguisher, Safety device * (Mandatory)

Permit to Work (availability & compliance)
5
* (Mandatory)

6 Compliance of PTW procedure

Excavation not allow with out PTW / Certificate in
7
side or out side of Facility * (Mandatory)
8 Tool Box Meeting / GCM

9 First Aid Box & it's contents, expiry dates

10 Medic Man / First aider /Doctor

Drive Right & Seat Belts / DSS Trained Drivers
11
* (Mandatory)
12 PPE (condition & usage)

Confined Space / Certificate / Attendant
13
* (Mandatory)
14 Lifting Plan * (Mandatory)
Lifting Equipment & Lifting gear (Certification &
15
Validity) * (Mandatory)
Compressed gas cylinders properly stored /
16
labeled
Scaffolds Certificate / Tag and scaffolding
17
checklist* (Mandatory)
Certified Personnel and Validity of certification
18
* (Mandatory)
19 Equipment Checklist
Page 1 of 4