Information

  • Audit Job Name

  • Job Number

  • Project Manager

  • Superintendent

  • Conducted on

  • Location
  • Prepared by

  • Inspection With

1.Housekeeping

  • 1.1 garbage picked up?

  • 1.2 Garbage cans empty?

  • 1.3 Hoses, cords, tools picked up and organized?

  • 1.4 All work areas free of accumulated debris?

2. Electrical

  • 2.1 Cord sets, receptacles and portable and stationary equipment shall be grounded in accordance with the requirements identified in 4.1

  • 2.2 Lock and Tag

  • 2.3 GFCI

  • 2.4 Cord - Tool condition

3. PPE

  • PPE requirements met

4. Fall protection

  • Guard rails, fall arrest, restraint, equipment properly stored.

5. Walking / Working surfaces

  • Tripping hazards, slippery floors, floor holes ETC

6. Tools and Equipment

  • Good condition, guards in place, properly stored, used, ETC

7. Sanitation

  • Clean water/disposable cups, hand washing facilities, toilets, eyewash ETC

8. First aid

  • First aid (first aid kits easy access/locate, supervisors training current, ETC

9. Cranes, hoisting, & rigging

  • Rigging in good condition, labeled & properly stored, ETC

10. Hazardous material

  • Properly stored, clearly labeled, MSDS, ETC

11. Hot work

  • Flammable/combustibles protected, fire extinguisher, PPE, ventilation ETC

12. Scaffolding

  • Fully assembled, fully planked, guard rails, access ladder, tagged, ETC

13. Barricades and warning signs

  • Confined spaces, flammable storage, fueling areas, ETC

14. Excavation/Trenches

  • Personnel Protected

  • Ladder in Excavation within 25 ft

  • Documented Daily Inspection Complete

  • Utilities Located and Proected

15. Inspection items

  • Daily Inspections, Pre Task Plans, Fall Protection Plans, Daily Excavation inspection.

  • 15.1 Fire extinguisher

  • 15.2 First Aid kit

  • Comments

  • Apollo on site Foreman

  • Apollo Safety

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