ATW Site Audit

• Contractor:

• Location:

• Team Lead:

• Completed By:

• Conducted on:

  Date

General Site Conditions

• Daily engangement reviewed?

  Yes

  No

  N/A

• Daily Engagement filled out correctly?

  Yes

  No

  N/A

• Number of crew present?

• Number of crew signed off on engangement?

• Worksite organized, clean, and uncluttered?

  Yes

  No

  N/A

• Trash kept in bags, containers or bins?

  Yes

  No

  N/A

Emergency Response

• Employees aware of how to evacuate building?

  Yes

  No

  N/A

• Employees know location of tornado shelter?

  Yes

  No

  N/A

• Employees know location of first aid kits?

  Yes

  No

  N/A

• Employees know location of fire extinguishers?

  Yes

  No

  N/A

• Employees know location of spill kits?

  Yes

  No

  N/A

Barricading

• Barricading required?

  Yes

  No

  N/A

• Barricading in place?

  Yes

  No

  N/A

• Type of barricading? (Red or Yellow)

  Red (Danger)

  Yellow (Caution)

• Barricading tight and has gate?

  Yes

  No

  N/A

• Signs included with correct information?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Hard hats worn?

  Yes

  No

  N/A

• Gloves worn?

  Yes

  No

  N/A

• Type of gloves used?

• Safety glasses/goggles being worn?

  Yes

  No

  N/A

• Hearing protection worn?

  Yes

  No

  N/A

• Respirators required?

  Yes

  No

  N/A

• Type of respirator worn?

• Face shield required?

  Yes

  No

  N/A

• Hiviz worn?

  Yes

  No

  N/A

• Additional ppe required? (FRs ect)

  Yes

  No

  N/A

Equipment

• Pre checks filled out?

  Yes

  No

  N/A

• Equipment fuel source? (LP, electric, gas/diesel)

  LP

  Electric

  Gas/Diesel

• Equipment chocked when on incline?

  Yes

  No

  N/A

• Back up alarm functioning

  Yes

  No

  N/A

• Spotters utilized?

  Yes

  No

  N/A

Hands and Power Tools

• Tools inspected before use free of defects?

  Yes

  No

  N/A

• Defective tools tagged and out of service?

  Yes

  No

  N/A

• Guards on grinders and other required tools?

  Yes

  No

  N/A

• Cords in good conditon?

  Yes

  No

  N/A

Ladders

• Correct ladder being used?

  Yes

  No

  N/A

• Ladders being checked before use?

  Yes

  No

  N/A

• Ladder in good condition free of defects?

  Yes

  No

  N/A

• Ladder 3 feet above walking working surface?

  Yes

  No

  N/A

• Ladder being used as correct ratio (4:1)?

  Yes

  No

  N/A

Scaffold

• Scaffold erected by qualified persons?

  Yes

  No

  N/A

• Scaffold checked by competent person?

  Yes

  No

  N/A

• Weight limit known?

  Yes

  No

  N/A

• Scaffold planks or platforms in safe condition?

  Yes

  No

  N/A

• Guardrails erected correctly?

  Yes

  No

  N/A

• Correct access used for climbing?

  Yes

  No

  N/A

• Bracing free of defects?

  Yes

  No

  N/A

Ariel Lifts

• Checklists completed?

  Yes

  No

  N/A

• Type of lift (Electric, LP, Gas/Diesel)

  LP

  Electric

  Gas/Diesel

• Groundsperson present?

  Yes

  No

  N/A

• Operator trained?

  Yes

  No

  N/A

• Every person in lift tied off?

  Yes

  No

  N/A

• PFAS inspected before use?

  Yes

  No

  N/A

Confined Space

• Confined spaces on site marked?

  Yes

  No

  N/A

• Permit entry confined space?

  Yes

  No

  N/A

• Rescue procedures in place

  Yes

  No

  N/A

• Entry procedures followed?

  Yes

  No

  N/A

• Atmosphere montiored?

  Yes

  No

  N/A

Rigging

• Weight of lift?

• Is lift a critical lift?

  Yes

  No

  N/A

• Lifting capacity of machine being used

• Slings/Staps in good condition free of frays?

  Yes

  No

  N/A

• Labels on slings/straps?

  Yes

  No

  N/A

• Capacity of slings/straps?

• Hooks, clevises, and other hardware stamped?

  Yes

  No

  N/A

• Capacity of hooks and hardware being used?

• Taglines being used?

  Yes

  No

  N/A

• Correct hand signals being used?

  Yes

  No

  N/A

• Access zone clearly marked?

  Yes

  No

  N/A

Electrical

• Electrical work done by qualified person?

  Yes

  No

  N/A

• Generator used?

  Yes

  No

  N/A

• Type of Generator used (LP, Gas/Diesel)

  LP

  Electric

  Gas/Diesel

• GFCI outlets utilized?

  Yes

  No

  N/A

• Cords in good condition?

  Yes

  No

  N/A

• Cords inspected and correct color code?

  Yes

  No

  N/A

Welding/Hotwork

• Type of welder used? (Electric, LP, Gas/Diesel)

  LP

  Electric

  Gas/Diesel

• Hotwork Permit filled out?

  Yes

  No

  N/A

• Fire watch designated and utilized?

  Yes

  No

  N/A

• Atmosphere monitored?

  Yes

  No

  N/A

• Welding Screens used?

  Yes

  No

  N/A

• Area cleaned of combustibles?

  Yes

  No

  N/A

• Tanks stored correctly when not in use?

  Yes

  No

  N/A

• Welding leads in good conditon?

  Yes

  No

  N/A