Information
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Document No.
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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
General Workplace
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OSHA Poster
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Emergency Numbers Posted
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Drinking Water
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Toilet Facility Cleaned & Labeled
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Fire Protection & Prevention
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Housekeeping In & Around Tool Trailers
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Trash Containers
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Smoking Restrictions Posted
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Safety Training
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Toolbox Talks
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Daily Pre-task/JSA
Fuel & Material Storage
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Safety Cans Labeled &Properly Stored
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Refueling Operation
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Material Storage
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Excess Debris/Trash Properly Disposed of
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Concrete Forms & Lumber Storage
Heavy & Light Equipment
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Qualified Opeator
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Operator's Card
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Safe Practice
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Back-up Alarm
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Housekeeping
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Spotter
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Daily Equipment Inspections
Haz-Com
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Written Program on Site
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MSDS (SDS) Training
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Labeled Containers
Personal Protective Equipment
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Hard Hat
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Proper Clothing
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Proper Footwear
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Eye Protection
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Hand Protection
Rigging & Material Handling
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Proper Rigging Techniques
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Tag Line
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Load capacity tag legible
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Nylon Strap/Wire Rope in Good Condition
Electrical
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Grounded Power Tools
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Electric Cords in Good Condition
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Cords Protected from Water or Equipment/Traffic
Excavations/Trenches
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Protected Walls
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Entry/Exit Provided Every 25ft
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Ladder Provided
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Ladder on Good Base & on 4:1 slope
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Barricading
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Spoil Pile 2' From Edge
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Type C Soil Sloped 1.5 to 1
Traffic Management
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Lack of, or inadequate Traffic Management Plan (TMP) in place?
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Lack of training in TMP for all persons on site?
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Adequate controls for TMP (physical barriers, speed limits, flashing lights, signs, spotters)?
General Comments
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General Comments