Maverick of Texas Construction Site Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Client/Site

• Conducted On

  Date

• Supervisor

• Prepared by

• City
  Address

• Type of weather

  Select Clear Sky Cloudy Raining Foggy Windy Other

  • Clear Sky
  • Cloudy
  • Raining
  • Foggy
  • Windy
  • Other

• What type of work is being done on location

  Select General Demolition Formwork Steel Placement Excavation Clean up Elevated Work Other

  • General
  • Demolition
  • Formwork
  • Steel Placement
  • Excavation
  • Clean up
  • Elevated Work
  • Other

Protective Equipment

• Hard Hats

  Compliant

  Non-Compliant

  Not Applicable

• Eye/Face Protection

  Compliant

  Non-Compliant

  Not Applicable

• Safety Footwear

  Compliant

  Non-Compliant

  Not Applicable

• Body Harness

  Compliant

  Non-Compliant

  Not Applicable

• Safety Vest

  Compliant

  Non-Compliant

  Not Applicable

Excavation and Shoring

• Shoring or Sloping

  Compliant

  Non-Compliant

  Not Applicable

• Spoil Bank

  Compliant

  Non-Compliant

  Not Applicable

• Ladder Available

  Compliant

  Non-Compliant

  Not Applicable

• Competent Person

  Compliant

  Non-Compliant

  Not Applicable

Highway Equipment

• Back up Alarms/Horns

  Compliant

  Non-Compliant

  Not Applicable

• Seat Belts

  Compliant

  Non-Compliant

  Not Applicable

• Windows

  Compliant

  Non-Compliant

  Not Applicable

Electrical/Hand Tools

• Extension cords/GFCI’s

  Compliant

  Non-Compliant

  Not Applicable

• Power Tools/Guards

  Compliant

  Non-Compliant

  Not Applicable

• Tool Handles

  Compliant

  Non-Compliant

  Not Applicable

Scaffolds/Fall Protection

• Fully Decked/Guardrails

  Compliant

  Non-Compliant

  Not Applicable

• Construction

  Compliant

  Non-Compliant

  Not Applicable

• Training Documentation<br>

  Compliant

  Non-Compliant

  Not Applicable

Aerial LIfts

• Safety Chain

  Compliant

  Non-Compliant

  Not Applicable

• Training Documentation

  Compliant

  Non-Compliant

  Not Applicable

First Aid & Emergency

• First Aid Supplies

  Compliant

  Non-Compliant

  Not Applicable

• SDS/Hazard Communication

  Compliant

  Non-Compliant

  Not Applicable

Housekeeping/Santation

• Housekeeping

  Compliant

  Non-Compliant

  Not Applicable

Ladders

• Tied off/3 Feet Above

  Compliant

  Non-Compliant

  Not Applicable

• Secured Top

  Compliant

  Non-Compliant

  Not Applicable

• Secured Bottom

  Compliant

  Non-Compliant

  Not Applicable

Oxygen/Acetylene Bottles

• Secured

  Compliant

  Non-Compliant

  Not Applicable

• Stored Upright

  Compliant

  Non-Compliant

  Not Applicable

• Gauges/Hoses

  Compliant

  Non-Compliant

  Not Applicable

Fuel Storage

• Proper Safety Cans

  Compliant

  Non-Compliant

  Not Applicable

• Fire Extinguishers

  Compliant

  Non-Compliant

  Not Applicable

• Labeling

  Compliant

  Non-Compliant

  Not Applicable

Cranes

• Inspections

  Compliant

  Non-Compliant

  Not Applicable

• Load Charts

  Compliant

  Non-Compliant

  Not Applicable

• Angle Indicator

  Compliant

  Non-Compliant

  Not Applicable

• Power Lines

  Compliant

  Non-Compliant

  Not Applicable

Elements

• Silica

  Compliant

  Non-Compliant

  Not Applicable

• Confined Space

  Compliant

  Non-Compliant

  Not Applicable

• Gas Free

  Compliant

  Non-Compliant

  Not Applicable

• Describe Non-Compliant Issues