Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
Administrative Procedures
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Subcontractor insurance is in compliance
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Site safety plan completed and on file for AP and Subcontractors
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Proper badges identification for subcontractor personnel
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All personnel have attended job specific safety orientation
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Pre task planning has been completed
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First aid kit stocked and readily available
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Subcontractor tool box talks signed and turned into AP
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Proper signage posted on the job site (osha 300A, nearest medical location, construction personnel only etc.)
PPE
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Appropriate PPE is in use. (Hard Hats, Safety Glasses, Vests and Gloves 100%)
Fire Safety
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Egress route (2 means of access) posted in construction area and clearly visible
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Adequate FE's located 1 per 3000 sq/ft within 75' of travel
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FE's annual inspection tags are in place and current
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Hot work permits are issued and posted in the area
Fall Protection / Working at Heights
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100% tie off at 6' above working surface or higher
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Fall protection equipment inspected (harnesses, lanyard, anchor points etc.)
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Impalement hazards identified, removed and/or capped
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Guardrails / Handrails installed at correct locations, correct heights and in good condition
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Leading edge barricades / identification are in place 15' where applicable
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Control Zones identified and properly maintained at areas of loading / off loading
Ladder / Stair Safety
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LOTO for damaged / incorrect ladders and removed from site
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Ladder used correctly (3' above landing,secured properly, standing on top rung etc.)
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Aluminum ladders on site
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Handrails at stairs, adequate lighting, pans filled, etc.
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Damaged or modified stairs (ratings and safety stickers)
Scaffold Safety
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Competent person for scaffold erection
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LOTO in place for daily scaffold inspections
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Scaffolds properly planked, guard rails, toe boards, access and all components compatible
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Damaged / modified scaffolding
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Proper use of scaffolds (weight capacities, locked wheels, correct access, no riding)
Building Systems
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Critical / live systems clearly identified
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System shutdowns coordinated and any associated permitting in place
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Monitoring company notified and building placed on test in area of work
Dust Control / Housekeeping
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Appearance and function of temporary construction barriers
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Dust containment measures are being practiced (sticky mats, negative air machines, filter media etc.)
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Protection of any delicate systems in construction area (smoke detectors, sprinkler heads, equipment etc.)
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Construction area cleaned and cleared free of tripping hazards
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Bulk material properly stored / protected and clear of egress
Equipment and Tools
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Safety devices for tools are in place and being utilized (guards, safety switches etc.)
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Correct tools for tasks are being used
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Damaged or modified tools
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Powder actuated tools - signage posted, training, live rounds etc.
Electrical
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GFCI present and in use
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Cords inspected and in proper condition (grounds, frayed, damaged, gauge etc.)
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Extension cords are not a trip hazard
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LOTO procedures present at hot panels and equipment
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Exposure to overhead / underground power lines
Hazardous Materials
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SDS readily available
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Materials labeled properly
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Materials stored properly
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Proper handling of materials (gloves, masks etc.)
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Emergency spill containment available
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Lead or asbestos discovered on site
Additional Findings and Concerns
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