Information
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Daily Audit
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Client / Site
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Conducted on
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Prepared by
Administrative
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A.1 Have permits and analyses been performed prior to work starting?
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A.2 Have the permits been completed accurately and submitted to immediate supervision on-site?
Section 1 - Job Trailer
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1.1 Is a stocked first aid kit on-site?
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1.2 Is a site specific safety manual on-site?
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1.3 Are required regulatory posters up and visible?
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1.4 Are emergency numbers posted?
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1.5 Are safety data sheets available on-site for employees to review?
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1.6 Are container labels available and readable?
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1.7 Was a safety talk, hazard analysis, and equipment inspection performed?
Section 2.0 - PPE
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2.1 Are Employees complying with site dress code?
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2.2 Are employees wearing hard hats and Hi-Viz?
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2.3 Are employees wearing eye or face protection.
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2.4 Is the correct glove being used for the task (type of work)?
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2.5 Are side shields worn for employees with prescribed glasses?
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2.6 Is hearing protection worn for loud noises, equipment, or processes?
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2.7 Is there an adequate amount of PPE on-site?
Section 3.0 - Electrical Safety
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3.1 Are employees working under their own lock and tag?
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3.2 Is lockout / tag out training current and has it been submitted.
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3.3 Has the lockout / tag out procedure been followed?
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3.4 Is a lock box / hasp used?
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3.5 Is arc flashing protection used for equipment and is it current?
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3.6 Are electrical cords and tools coded with the correct color for the month?
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3.7 Are cords out of walkways and equipment traffic?
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3.8 Are electrical cords and tools free from damage?
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3.9 Are ground pins available on extension cords?
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3.10 Are ground fault circuit interrupts (GFCI) used with extension cords?
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3.11 Are there any cuts in extension cords or equipment cords that expose the conductor?
Section 4.0 - Ladders
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4.1 Are ladders secured (top and bottom) and extending 3 rungs above the roof's eave or landing?
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4.2 Step ladder not used as an extension.
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4.3 Employee(s) are not standing on last two steps or rungs of ladder.
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4.4 Broken or damage ladders have been tagged and removed from service.
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4.5 Three points of contact are maintained when going up or down a ladder.
Section 5.0 - Fire Protection
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5.1 Are fire extinguishers within 25 - 50 ft of work?
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5.2 Is the fire extinguishers tagged and ready for use?
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5.3 Is a fire extinguisher mounted on each piece of equipment that is used?
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5.4 Are flammable chemicals or combustibles stored as required by standards and manufacturers?
Section 6.0 - Aerial Lifts & Equipment
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6.1 Are lifts and equipment inspected daily and documented?
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6.2 Are harnesses worn in lifts as recommend by the manufacturer?
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6.3 Has the operator been certified or qualified on the equipment?
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6.4 Do alarms and controls function as required by the manufacturer?
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6.5 Is a spotter, warning line, or barricade used to identify overhead work?
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6.6 Is equipment being used as recommended by the manufacturer?
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6.7 Did you communicate overhead work with trades or other personnel that may be impacted?
Section 7.0 - Fall Protection, Floor and Wall Openings
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7.1 Is fall protection used to prevent fall hazards?<br>Fall Protection Types - Guard rail, Parapet wall, Fall arrest, Fall restraint, or Warning line.
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7.2 Are holes covered to prevent falls to lower levels?<br>Holes - Openings larger than 2 inches.
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7.3 Are covers used for skylights without fall protection?<br>Skylights - Covers must be capable of supporting a 200 lb. force.
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7.4 Have guards or covers been installed on wall or floor openings that are above six feet?
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7.5 Are guard rails secured, serviceable, and in good condition to prevent falls to lower levels.
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7.6 Does the guard rail include a top rail, mid rail, and toe board.
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7.7 Are signs posted that identify fall hazards or where protection is needed?
Section 8.0 Excavation & Trenching
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8.1 Are employees involved in trench work protected from cave-ins?
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8.2 Has the trench / excavation been inspected prior to worker entrance?
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8.3 Has sloping, shoring, or a trench box been used for protection in trenches four feet in height or more?
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8.4 Has adequate plan been identified for access and egress?
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8.5 Are spoil piles greater than 2 feet from the excavation?
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8.6 Was a documented ground disturbance analysis performed of the excavation or trench?