Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Subcontractors present

  • Housekeeping & Sanitation

Personal Protective Equipment

  • Hardhats used?

  • Safety glasses worn?

  • High-visibility vest/shirt worn?

  • Steel-toed boots worn?

  • Face shield worn when required?

  • Fire Protection & Flammable Liquids/Materials

  • Respiratory Protection

  • Signs, Signals & Barricades

  • Walking & Working Surfaces/Slips/ Trips/Falls

Materials Handling, Storage, & Disposal

  • Is material staged neatly and safely from displacement?

  • Is material staged at a safe distance from tiltup bracing?

  • Are bolts stored out of the weather?

Hand, Power & Powder Actuated Tools

  • Guards in place on grinders?

  • Electrical cords inspected?

Welding, Cutting, Grinding, & Burning

  • Hot work permit in place (as required)?

  • Fire watch established?

  • Fire extinguisher in place?

  • Electrical & Ground Fault Circuit Interrupters (GFCI)

  • Control of Hazardous Energy (Lockout/Tagout)

Scaffolding, Aerial, Scissor & Boom Lifts

  • Scaffold/Lift inspected?

  • Guardrails in place?

  • Chains in place on lifts?

  • Operations manual in lifts?

  • Employees working from platform?

  • Fall protection in place for boom lifts?

  • Ladders, Stairways, & Ramps

Fall Protection & Prevention

  • Harnesses in good condition/inspected?

  • Harnesses being worn correctly?

  • Are lanyards in good condition/inspected?

  • Are retractables in good condition/inspected?

  • Are Decker's Tied Off?

  • Controlled Decking Zone established?

  • Are Decker's properly accessing roof?

  • Are Decker's Tie Off Points Correctly placed?

  • Are Connectors Tied off Properly?

  • Horizontal lifeline systems used correctly?

  • Vertical lifeline systems used correctly?

Cranes, Derricks & Hoists / Rigging

  • Qualified operator?

  • Crane inspected?

  • Swing radius barricaded?

  • Outriggers used?

  • Pads used with outriggers?

  • Operated within crane chart?

  • Rigging inspected?

  • Tag lines used?

  • Motor Vehicles / Seat Belts

  • Heavy Equipment & Mechanized Equipment

  • Excavations, Trenching & Shoring

  • Confined Space Entry

  • Concrete & Masonry Construction

  • Steel Erection & Decking

  • Underground Construction/Tunneling

  • Demolition

  • Floor & Wall Openings

  • Traffic Controls & Flagging, High Visibility PPE

  • Hazard Communication/Toxic/Hazardous Substances

  • Other

  • Other

  • Other

  • Other

Confirmation

  • General / Additional Comments:

  • Superintendent / Foreman

  • Inspectors Signature:

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