Aarow Electrical Solutions, LLC - Site Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Foreman

• Project Manager

• Weather

• Temperature

• What was the average (dBa)

• Were there any flagged items on the walk-through

  Safe

  At Risk

  N/A

PPE (Personal Protection Equipment)

• All employees were wearing the required Safety Gloves.

  Safe

  At Risk

  N/A

• Who was the employee?

• Action taken?

• All employees were wearing the required Safety Glasses.

  Safe

  At Risk

  N/A

• Who was the employee?

• Action taken?

• All employees were wearing the required Safety Hard Hat.

  Safe

  At Risk

  N/A

• Who was the employee?

  Yes

  No

  N/A

• Action taken?

  Yes

  No

  N/A

• All employees were wearing the required High-Visibility Safety Vest.

  Safe

  At Risk

  N/A

• Who was the employee?

• Action taken?

• All employees were wearing hearing protection when required.

  Safe

  At Risk

  N/A

• Who was the employee?

• Action taken?

• All employees were wearing the proper mask when required.

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

• Were all employees utilizing tool lanyards when required?

  Safe

  At Risk

  N/A

• Who was the employee?

• Action taken?

• Were all employees wearing the required Fall Protection when required (Full Body Harness)?

  Safe

  At Risk

  N/A

• Who was the employee?

• Action taken?

• Were all employees utilizing the proper lanyard with their harness?

  Safe

  At Risk

  N/A

• Who was the employee?

• Action taken?

Material handling / Ergonomics

• Observed safe material handling practices for manual material handling?

  Safe

  At Risk

  N/A

• Material handling aid utilized (forklift, carts, etc.)

  Safe

  At Risk

  N/A

Inspections

• Have MEWP inspections been completed?

  Yes

  No

  N/A

• Have Forklift inspections completed?

  Yes

  No

  N/A

• Have GFCI inspections been completed?

  Yes

  No

  N/A

• Have Telehandler inspections completed?

  Yes

  No

  N/A

• Have harnesses been inspected?

  Yes

  No

  N/A

• Have lanyards been inspected?

  Yes

  No

  N/A

• Have ladders been inspected?

  Yes

  No

  N/A

Work Environment

• Employees are not exposed to energized circuits.

  Safe

  At Risk

  N/A

• Signs are posted to restrict access to locations with exposed live parts.

  Safe

  At Risk

  N/A

• Electrical receptacles/outlets have approved covers/faceplates.

  Safe

  At Risk

  N/A

• Enclosures - Cabinets intact, no knockouts missing or other open holes, panels effectively enclosed.

  Safe

  At Risk

  N/A

• Enclosures - Breakers/Switches legibly marked to indicate purpose.

  Safe

  At Risk

  N/A

• Enclosures - Proper clearances are maintained in front of and around electrical panels.

  Safe

  At Risk

  N/A

• Enclosures - Conductors entering panels and boxes are protected by abrasion.

  Safe

  At Risk

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Access/Egress - Pathways are clear and uncluttered. No tripping hazards.

  Safe

  At Risk

  N/A

• Holes are covered. Covers need to support twice the intended load, be marked "Hole" and be secured in place to prevent accidental displacement.

  Safe

  At Risk

  N/A

Cord & Cable

• Cord & Cable - Cords are protected & kept clear of work areas and walkways.

  Safe

  At Risk

  N/A

• Cord & Cable - Ground prong pin attached to electrical cords.

  Safe

  At Risk

  N/A

• Cord & Cable - Flexable cords are not daisy chained.

  Safe

  At Risk

  N/A

Temporary Lighting

• Is there temporary lighting on the project?

  Safe

  At Risk

  N/A

• All temporary light bulbs protected from accidental breakage.

  Safe

  At Risk

  N/A

• All temporary light string sockets have bulbs in them.

  Safe

  At Risk

  N/A

• Temporary light strings are not suspended by the electric cord.

  Safe

  At Risk

  N/A

LOTO & Electrical safe work practices

• Is LOTO being utilized?

  Yes

  No

  N/A

• Ask at least one random employee if they have a lock for performing LOTO.

  Pass

  Fail

  N/A

Ladders

• Are ladders in use on this project?

  Yes

  No

  N/A

• Extension ladders are secured properly.

  Safe

  At Risk

  N/A

• Extension ladders are at the proper angle.

  Safe

  At Risk

  N/A

• Step ladders are being used safety with spreaders locked.

  Safe

  At Risk

  N/A