Deep Drive Audit :

Training Matrix

Personal Protective Equipment Matrix (Hazard Assessment)

OSHA Logs 300, 300A, 301 – for the last 3 years

Table of Contents of safety programs and procedures

Disciplinary Action Form-

First Aid / Near Miss Data – for the last 3 years

Training Content & Documentation (e.g. power point slides, sign in sheets, Certifications, and tests if applicable)

This is to include your:

Site Orientation content

on-boarding plan

Completed Specialty Tools & Work

Checklist (attached to original email)

Specialized Trainings (e.g. Special

Equipment/Tool Training, Operator’s

trainings, Hazwoper/Hazmat, PPE Training, etc.)

All Safety Program/Procedures

Site Specific Safety Plan

SOPs for your planned work onsite

Company Logo - Electronic Version

MSDS(SDS)on File for all chemicals

Written Program:

Hazard Assessments

Safety Manual (All Safety Programs)

Accident Investigation

Specialty Tool & Work Checklist

MSDS(s)