Title Page
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Conducted on
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Prepared by
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Location
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INSTRUCTIONS
1. Please answer "✔", "✖" or "N/A" on the questions below.
2. Add Photos and Notes by clicking on the paperclip icon
3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date
4. Complete audit by providing digital signature
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AUDIT TIME
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Audit Start Time
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Audit Completion Time
Pertinent information about this audit
Housekeeping and sanitation
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1.1 Project work areas are clean, orderly and free of excess trash and debris
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1.2 Trash receptacles provided and maintained
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1.3 Aisles and stairs clear of debris
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1.4 Material and equipment clean, properly stored and orderly
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1.5 Proper number of well maintained portable toilets and hand wash facilities
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1.6 Scrap material free of protruding nails or other puncture hazards
Fall Protection and Perimeter Protection
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2.1 Fall prevention/protection methods reviewed prior to work start
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2.2 Perimeter protection installed per policy and maintained throughout
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2.3 Personal fall arrest systems used properly when needed and/or correctly stored
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2.4 Controlled access zones are established with physical barriers and proper signage
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2.5 Fall arrest system installed and inspected properly by a competent person
Ladders/Stair in Place and Maintained
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3.1 Ladders properly used, maintained and inspected
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3.2 Ladders used for access to upper/lower levels are provided with "walk through" rails
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3.3 Proper access/egress are provided to upper/lower working levels
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3.4 All access and egress to ladders and stairs are clear and free of debris
Scaffolds Constructed Properly and Maintained
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4.1 Scaffold inspected daily by a competent person
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4.2 Scaffold erected properly and maintained
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4.3 Fall protection plan in place
Floor Openings/Penetrations
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5.1 Hole covers are inspected and maintained on a a daily basis
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5.2 All holes greater than 2" in diameter are covered, marked and secured
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5.3 All holes larger than 1' x 2' are secured with a secondary means of protection
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5.4 All covers support at least twice the maximum intended load
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5.5 Guardrails around holes provided with toe boards and maintained
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5.6 Tripping and impalement hazards secured
Excavations Protected Properly/Egress Routes
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6.1 Underground utilities reviewed/identified prior to excavating and verified by permit
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6.2 Ladders provided for access within 25'
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6.3 Proper sloping/benching/shoring/boxing for excavations greater than 5' deep
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6.4 Physical barricades provided at the top edge of excavations
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6.5 Training cards readily accessible and proper training documented
Electrical Power (GFCI/Electrical Cords/Power Lines)
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7.1 Electrical cords are inspected on a daily basis
Environmental Issues
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8.1 Dust control, use Table 1 when dealing
Fire Protection
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9.1 Fire extinguishers provided for every 3000 sq. ft. of building space, not to exceed 75' travel
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9.2 Fire extinguishers inspected, tagged, logged monthly and serviced annually
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9.3 Hot work permits are utilized for all Hot work operations and fire watch provided
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9.4 Evacuation routes posted and all employees are informed of gathering point
Cranes/Hoisting Apparatus/Rigging Condition
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10.1 Rigging inspected before each use, properly labeled, stored properly and training verified
Personal Protective Equipment Utilization
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11.1 Proper eye protection worn at all times and face protection when needed
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11.2 Hard hat worn at all times
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11.3 Reflective vests/high visibility clothing worn at all times
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11.4 Hearing protection used around high noise sources above 90 db
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11.5 RMS issued gloves used for hot work/cutting applications/sheet metal work
Pedestrian Protection
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12.1 All employees check in at field office and utilize proper PPE while onsite
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12.2 Traffic control procedures in place and maintained
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12.3 Certified flaggers used for traffic control
Hand and Power Tools
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13.1 Hand and power tools inspected and maintained
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13.2 Proper guards in place and maintained
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13.3 Power tools are grounded or double insulated
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13.4 Tools are being used for their intended use
Flammable and Combustible Substances
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14.1 Flammable/combustible liquids are stored and handled properly
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14.2 All containers are properly labeled/protected where required
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14.3 Fire extinguisher provided within 50' of storage area(s)
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14.4 No smoking/open flame signage secured near storage area(s)
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14.5 Flammable/combustible liquids are not stored within 10' from stairwells, elevators and exits
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14.6 SDS on site and readily accessible
Signage
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15.1 OSHA posters posted on jobsite bulletin board
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15.2 Exit signs posted and safety awareness/training signs posted throughout the project
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15.3 Warning signs posted on perimeter fence near gates
Mobile Equipment
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16.1 Daily inspection conducted on all mobile equipment and documentation maintained
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16.2 Fire extinguishers on all mobile equipment
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16.3 Owner's manual secured on all mobile equipment
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16.4 Seat belts functional and worn on all mobile equipment (as required)
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16.5 Proper attachments used on all mobile equipment
Training/First Aid/Hydration
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17.1 Fall protection training verified
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17.2 Lift training verified
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17.3 Excavation training verified
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17.4 Fork lift training verified
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17.5 Skid Steer training verified
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17.6 Confined space entry/attendant training verified
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17.7 First Aid kits on site, stocked and in date
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17.8 Emergency action sheets posted and readily accessible
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17.9 Adequate supply of potable water available
Completion
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Inspected by: (Name and Signature)
