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  • Contractors Weekly Field Audit Report

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    Ali Imam
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    The weekly field audit report documents safety inspections of contractor work sites and activities. It records the date, location, auditor name, contractor name, weather, number of employees observed, audit time, and any observed safety violations classified by severity level and responsibility. Violations with a severity level of 4 or 5 could result in serious injury and require immediate corrective action.

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    CONTRACTORS WEEKLY FIELD AUDIT REPORT

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    The weekly field audit report documents safety inspections of contractor work sites and activities. It records the date, location, auditor name, contractor name, weather, number of employees observed, audit time, and any observed safety violations classified by severity level and responsibility. Violations with a severity level of 4 or 5 could result in serious injury and require immediate corrective action.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Contractors Weekly Field Audit Report

    Uploaded by

    Ali Imam
    The weekly field audit report documents safety inspections of contractor work sites and activities. It records the date, location, auditor name, contractor name, weather, number of employees observed, audit time, and any observed safety violations classified by severity level and responsibility. Violations with a severity level of 4 or 5 could result in serious injury and require immediate corrective action.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CONTRACTORS WEEKLY FIELD AUDIT REPORT

    Date: Department: Location:


    Name Of Auditor: Name of contractor:
    Description of severity ratings Audit team
    1.untidy area minor issue sets pool example Total no of employees
    2.restricted access unacceptable trash ,disorderedly Audit time
    3.procedure violation , potential injury Weather
    4.unsafe condition, serious Injury Potential –Stop activity immediately and correct
    5.Immediate serious injury potential stop activity immediately and correct
    DESCRIPTION OF ACTIVITY: Responsibl No of Violation Leading indicators
    e personnel
    observed

    Violations*severit

    Unsafe condition
    No of violators
    Tata steel Ltd.

    severity
    Good citizen

    Unsafe act
    contractor

    violators

    severity

    4&5
    y
    S.N. Audit Observation
    1.

    2.
    3.
    4.
    5.
    6.
    % of observed people working safely
    No of violations
    Average severity index of violations
    No of severity of 4&5 violations
    Approximate no of workers observed

    No of people on site
    % of worker observed

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