Information
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
Project Photos
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Add media
Administrative Proceedures
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Weekly Tool Box Talks up to date?<br>
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Supervisors Weekly Audit up to date?<br>
Personal Protective Equipment
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All workers wearing hard hat, high-vis garment, safety glasses and boots.<br>
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Additional PPE used when required? (i.e. gloves, hearing protection, etc)<br>
Equipment & Tools
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Damaged or modified equipment or tools? (missing or malfunctioning guards, improper repairs, spliced or damaged cords)<br>
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Improper tools for the job?<br>
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Powder actuated tools (signage, training, properly stored, unattended)<br>
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Lasers (signage & training)<br>
Ladders
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Access ladders (secured and 3' above landing?)<br>
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Step ladders (opened up, braces locked and workers using correctly?)<br>
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Job Built ladders (2x6 side rails, cleats between rungs, properly spaced?)<br>
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Defective ladders? (bent rungs, fractured side rails, improper repairs?)<br>
Fire Safety
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Fire extinguishers at compressors?<br>
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Fire extinguishers have annual tag and monthly inspections?<br>
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Fuel stored in flash back arresting safety cans?<br>
Electrical
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Drop Cords (No defects with insulation, not trip hazards, ground pins, protected from damage, not being run over)<br>
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Exposure to overhead power lines? (power line plan in place)<br>
Working At Heights
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Hand rails in windows and doorways? <br>
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Opennings in decks are protected?<br>
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Controlled Access Zone set up properly? (line at 38", flagged every 6', 6' back from leading edge)<br>
Fall Protection
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Misused equipment? (Harness, Lanyard and anchor point)<br>
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Damaged or modified equipment?<br>
Miscellaneous Findings
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Misc?
