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Task/Crew Audit

Crew performance and safety compliance observation

📋 Audit Information
✅ Audit Criteria

Rate each item: Yes (compliant), No (non-compliant), or N/A (not applicable)

Pre-Job Planning
Score:
JSA/JHA completed and reviewed with crew
Yes
No
N/A
Permits obtained and displayed
Yes
No
N/A
Toolbox talk conducted
Yes
No
N/A
Hazards identified and communicated
Yes
No
N/A
Crew understands scope of work
Yes
No
N/A
Emergency procedures discussed
Yes
No
N/A
PPE Compliance
Score:
Hard hats worn correctly
Yes
No
N/A
Safety glasses in use
Yes
No
N/A
Steel-toe boots worn
Yes
No
N/A
FRC clothing worn properly
Yes
No
N/A
Gloves appropriate for task
Yes
No
N/A
Hearing protection when required
Yes
No
N/A
Fall protection when required
Yes
No
N/A
Respiratory protection when required
Yes
No
N/A
Tools & Equipment
Score:
Tools inspected before use
Yes
No
N/A
Tools appropriate for task
Yes
No
N/A
Power tools have guards in place
Yes
No
N/A
Equipment in good condition
Yes
No
N/A
Lifting equipment inspected/certified
Yes
No
N/A
Defective tools removed from service
Yes
No
N/A
Task Execution
Score:
Work performed per procedure
Yes
No
N/A
Crew positioned safely (line of fire)
Yes
No
N/A
Proper body mechanics used
Yes
No
N/A
Communication effective between crew
Yes
No
N/A
Work pace appropriate for conditions
Yes
No
N/A
Stop work authority understood/used
Yes
No
N/A
Housekeeping
Score:
Work area clean and organized
Yes
No
N/A
Walking paths clear
Yes
No
N/A
Materials properly stored
Yes
No
N/A
Waste disposed of properly
Yes
No
N/A
Spill prevention in place
Yes
No
N/A
Tools stored when not in use
Yes
No
N/A
Energy Isolation
Score:
Energy sources identified
Yes
No
N/A
LOTO applied when required
Yes
No
N/A
Zero energy verified
Yes
No
N/A
Barriers/barricades in place
Yes
No
N/A
Warning signs posted
Yes
No
N/A
Exclusion zones established
Yes
No
N/A
📊 Overall Score
--%
Calculated from category scores
📝 Observations
🔔 Follow-Up & Notification
Yes
No
Yes
No
AnthroSafe™ Field Driven Safety
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