Information
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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
1. Working at Heights
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1.1. Fall risks of 6ft or more? (including voids, pits, and trenches)
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1.2. Lack of edge protection?
2. Trenching
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2.1 Adjacent Structures Shored
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2.2 Cave in protection?
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2.3 Ladders provide as needed?
3. Scaffolds
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3.2. Unsafe or incomplete scaffold?
4. Tools
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4.0 Tools have all parts as sent from manufacturer?
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4.1. Unsafe or damaged tools?
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4.2 Cords are grounded correctly?
5. Harness and Equipment
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5.1. Unsafe or damaged harness or equipment?
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5.2. Incompatible hooks/equipment?
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5.3. Unlabelled or does not meet AS?
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5.4. Unsafe or uncertified anchor points?
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5.5. Lack of inspection protocol for equipment?
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5.6. Lack of or inadequate formal training for operators?
6. Ladders
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6.1. Unsafe or damaged ladders?
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6.2. Unsafe positioning of ladders?
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6.3. Ladder not properly secured?
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6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)
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6.5 Sufficient amount of ladders for job?
7. Gear and Panels
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7.1. Lack of identification of hazardous equipment? (Arc Flash Identification)
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7.2. Proper labeling of Energized equipment?
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7.3. Panel covers or temp covers on all energized panels?
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7.4. Lack of training in risk controls and safe lifting/ team lifting techniques?
8. Hazardous Chemical (including fuel and oil)
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8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)
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8.2. Incompatible chemicals stored near each other?
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8.4. Safety Data Sheets not accessible on site?
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8.5. Fire extinguishers charged and accessible?
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8.6. Excessive quantities stored on site or in vehicles?
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8.9. Unsuitable storage containers? (unlabeled or stored in food containers)
9. Emergency Response
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9.1. Lack of, or no emergency plans for site?
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9.3. Lack of training and rehearsal of emergency plans?
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9.4. Lack of, or inadequate first aid kits aid equipment for site?
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9.5. Insufficient access to formally trained First Aiders for all shifts?
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9.6. Unsuitable or inadequate communication equipment?
11. Personal Protective Equipment (PPE)
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11.1. Lack of, or inadequate PPE? (Face shield, gloves, or hearing protection)
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11.3. Lack of training in safe use, clean-up and inspection of PPE?
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11.4 Hard hats being used at all times?
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11.5 Safety glasses worn at all times?
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11.6 Proper footwear is being worn?
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11.7 Hearing protection available and being used?
12. Work Environment
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12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)
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12.2. Insufficient lighting?
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12.3. Inadequate housekeeping?
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12.4 Access to breaker ones clear?
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12.5 Passage ways clear of debris or obstructions?
13. Electrical Hazards
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13.1. Unsafe electrical leads? (damaged, out of test date or untested)
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13.2. Lack of GFI protection?
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13.3 GFI tested weekly?
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13.5. Overloading outlets?
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13.7. Electrical equipment near water?
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13.8. Electrical equipment near flammables?
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13.9. Electrical equipment near chemicals that could cause damage?
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13.10. Electrical leads that may be damaged from contact with moving construction equipment or personel?
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13.11. Electrical leads on work surfaces?
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13.12. Lack of Lock-out/tag-out (LOTO) procedures for electrical equipment?
14. Environmental Hazards
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14.1 Smoking laws being followed?
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14.2. Lack of/or inadequate, dust suppression system?
15. Administrative Procedures
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15.1. Lack of/or inadequate Site Safety Plan?
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15.2 OSHA postings and Emergency Contact Numbers posted in G.C. Trailer?
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15.3 MSDS book in G.C. Trailer?
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15.4. Lack or, or inadequate, supervisory arrangements?
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15.5. Lack of/or inadequate training, licenses, skills, experience?
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15.6 Weekly safety meeting?
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15.8. Lack of/or inadequate incident notification procedures?
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15.9. Lack of, or inadequate, routine inspections, monitoring, audits?
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15.10. Jobsite orientation
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
