Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

Administrative Procedures

  • Subcontractor insurance is in compliance

  • Site safety plan completed and on file for AP and Subcontractors

  • Proper badges identification for subcontractor personnel

  • All personnel have attended job specific safety orientation

  • Pre task planning has been completed

  • First aid kit stocked and readily available

  • Subcontractor tool box talks signed and turned into AP

  • Proper signage posted on the job site (osha 300A, nearest medical location, construction personnel only etc.)

PPE

  • Appropriate PPE is in use. (Hard Hats, Safety Glasses, Vests and Gloves 100%)

Fire Safety

  • Egress route (2 means of access) posted in construction area and clearly visible

  • Adequate FE's located 1 per 3000 sq/ft within 75' of travel

  • FE's annual inspection tags are in place and current

  • Hot work permits are issued and posted in the area

Fall Protection / Working at Heights

  • 100% tie off at 6' above working surface or higher

  • Fall protection equipment inspected (harnesses, lanyard, anchor points etc.)

  • Impalement hazards identified, removed and/or capped

  • Guardrails / Handrails installed at correct locations, correct heights and in good condition

  • Leading edge barricades / identification are in place 15' where applicable

  • Control Zones identified and properly maintained at areas of loading / off loading

Ladder / Stair Safety

  • LOTO for damaged / incorrect ladders and removed from site

  • Ladder used correctly (3' above landing,secured properly, standing on top rung etc.)

  • Aluminum ladders on site

  • Handrails at stairs, adequate lighting, pans filled, etc.

  • Damaged or modified stairs (ratings and safety stickers)

Scaffold Safety

  • Competent person for scaffold erection

  • LOTO in place for daily scaffold inspections

  • Scaffolds properly planked, guard rails, toe boards, access and all components compatible

  • Damaged / modified scaffolding

  • Proper use of scaffolds (weight capacities, locked wheels, correct access, no riding)

Building Systems

  • Critical / live systems clearly identified

  • System shutdowns coordinated and any associated permitting in place

  • Monitoring company notified and building placed on test in area of work

Dust Control / Housekeeping

  • Appearance and function of temporary construction barriers

  • Dust containment measures are being practiced (sticky mats, negative air machines, filter media etc.)

  • Protection of any delicate systems in construction area (smoke detectors, sprinkler heads, equipment etc.)

  • Construction area cleaned and cleared free of tripping hazards

  • Bulk material properly stored / protected and clear of egress

Equipment and Tools

  • Safety devices for tools are in place and being utilized (guards, safety switches etc.)

  • Correct tools for tasks are being used

  • Damaged or modified tools

  • Powder actuated tools - signage posted, training, live rounds etc.

Electrical

  • GFCI present and in use

  • Cords inspected and in proper condition (grounds, frayed, damaged, gauge etc.)

  • Extension cords are not a trip hazard

  • LOTO procedures present at hot panels and equipment

  • Exposure to overhead / underground power lines

Hazardous Materials

  • SDS readily available

  • Materials labeled properly

  • Materials stored properly

  • Proper handling of materials (gloves, masks etc.)

  • Emergency spill containment available

  • Lead or asbestos discovered on site

Additional Findings and Concerns

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