Brazos Safety Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Scope of Work;

Work Area General

• Safety Signs/warnings posted?

  Yes

  No

  N/A

• Emergency numbers; evacuation, traffic routes and meeting points posted?

  Yes

  No

  N/A

• Safety meetings held...<br><br>

  daily

  weekly

  none

• Adequate amenities? (toilets, wash areas, etc)

  Yes

  No

  N/A

• Drop offs protected: warning lines established?

  Safe

  At Risk

  N/A

• Overspray/ Dust Control in place?

  Safe

  At Risk

  N/A

• Insufficient lighting?

  Safe

  At Risk

  N/A

• Inadequate housekeeping?

  Safe

  At Risk

  N/A

• Nails removed or bent down?

  Safe

  At Risk

  N/A

• Stability of materials in storage?

  Safe

  At Risk

  N/A

• Orderly/ organized trailer/work area?

  Safe

  At Risk

  N/A

• Lack of, or inadequate noise/ vibration control?

  Safe

  At Risk

  N/A

• First aid kit, available and adequately stocked

  Yes

  No

  N/A

• Job related safety traing for all employees?

  Yes

  No

  N/A

• Hazardous conditions exist: 0 =no hazards 10= extreme hazards

• Please list hazards :

Personal Protective Equipment (PPE)

• Hard hat

  Yes

  No

  N/A

• Gloves appropriate for job

  Safe

  At Risk

  N/A

• Safety glasses

  Yes

  No

  N/A

• Work shoes/ Boots

  Safe

  At Risk

  N/A

• Hearing protection

  Safe

  At Risk

  N/A

• Respirator appropriate for job

  Safe

  At Risk

  N/A

• Face shield

  Safe

  At Risk

  N/A

• Knee pads

  Yes

  No

  N/A

• Welding shield

  Yes

  No

  N/A

• Fall protection used properly

  Safe

  At Risk

  N/A

• PPE inspection before and after EACH use?

  Yes

  No

  N/A

• Adequate maintenance and sanitary storage available/ utilized ?

  Safe

  At Risk

  N/A

• Protective clothing ?

  Yes

  No

  N/A

• List any additional PPE required?

Fall Protection

• Fall risks of 6' or more?

  Safe

  At Risk

  N/A

• Edge protection?

  Select parapet/guard rails over 39" parapet under 39" no protection

  • parapet/guard rails over 39"
  • parapet under 39"
  • no protection

• Perimeter warning lines in place?

  Yes

  No

  N/A

Harness and Equipment

• Unsafe or damaged harness or equipment?

  Safe

  At Risk

  N/A

• Incompatible hooks/equipment?

  Safe

  At Risk

  N/A

• Unsafe or uncertified anchor points?

  Safe

  At Risk

  N/A

• Ropes/wires/ lanyard in good condition?

  Safe

  At Risk

  N/A

• Harness inspected and used correctly

  Safe

  At Risk

  N/A

Scaffolds

• Scaffold inspected by qualified person?

  Yes

  No

  N/A

• Level/on solid footing?

  Safe

  At Risk

  N/A

• 3.2. Unsafe or incomplete scaffold?

  Safe

  At Risk

  N/A

• Braced/tied to structure?

  Safe

  At Risk

  N/A

• Fall protection in place?

  Yes

  No

  N/A

• Proper supports?

  Safe

  At Risk

  N/A

• Free from defects?

  Safe

  At Risk

  N/A

• Connections secure?

  Safe

  At Risk

  N/A

• Working area free of debris/mud/ etc.

  Safe

  At Risk

  N/A

• Workers protected from falling objects?

  Safe

  At Risk

  N/A

• Guard rails,mid rails and toe boards in place

  Yes

  No

  N/A

Ladders

• Unsafe or damaged ladders? ( no painted ,spliced or rungs,cleats over 12"

  Safe

  At Risk

  N/A

• Ladder unsuitable for job? (e.g. metal ladder used near electrical)

  Safe

  At Risk

  N/A

• Unsafe positioning of ladders?

  Safe

  At Risk

  N/A

• Side rails extend 36"above top of landing?

  Yes

  No

  N/A

• Ladder properly secured to prevent slipping,sliding or falling? (Ladder tied off, on solid footing)

  Safe

  At Risk

  N/A

• No material carried up ladders?

  Safe

  At Risk

  N/A

• Ladders lowered when workers aren't present?

  Yes

  No

  N/A

Electrical Safety

• GFCI in use?

  Safe

  At Risk

  N/A

• Electrical equipment near water?

  Safe

  At Risk

  N/A

• Unsafe electrical leads/cords? (damaged, missing ground, correct gauge for use)

  Safe

  At Risk

  N/A

• No exposed electrical wires?

  Safe

  At Risk

  N/A

• No broken insulation on cords?

  Safe

  At Risk

  N/A

• Contact with overhead electrical lines?

  Safe

  At Risk

  N/A

• Overloading outlets?

  Safe

  At Risk

  N/A

• Electrical equipment near flammables?

  Safe

  At Risk

  N/A

• Electrical equipment properly grounded?

  Safe

  At Risk

  N/A

• Electrical leads on work surfaces protected from damage or exposure?

  Safe

  At Risk

  N/A

• Breaker panels have covers?

  Yes

  No

  N/A

• Breakers are labeled?

  Yes

  No

  N/A

Hazardous Chemicals

• MSDS on site and clearly visible ?

  Yes

  No

  N/A

• Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)

  Safe

  At Risk

  N/A

• Proper ventilation ?

  Safe

  At Risk

  N/A

• Material containers clearly identified and labeled? ( labels must be legible )

  Yes

  No

  N/A

• Unsuitable storage containers? (unlabeled or stored in food containers)

  Safe

  At Risk

  N/A

• Spills cleaned up promptly and properly?

  Yes

  No

  N/A

• Fire extinguisher available / near flammables

  Safe

  At Risk

  N/A

• Hazardous material on site: Please list;

Fire protection / prevention

• Adequate number and type of extinguisher available

  Safe

  At Risk

  N/A

• Fire extinguisher provided on equipment i.e. forklift

  Yes

  No

  N/A

• All flammables in approved container and correctly labeled?

  Safe

  At Risk

  N/A

• Properly stored?

  Safe

  At Risk

  N/A

• Protected from accidental impact?

  Yes

  No

  N/A

• Equipment shut down prior to fueling?

  Yes

  No

  N/A

• No smoking signs posted and enforced?

  Yes

  No

  N/A

• Hydrants clear for access

  Yes

  No

  N/A

• Flame/ hot work permits ?

  Yes

  No

  N/A

• Other:

High pressure equipment

• Proper fittings in use?

  Safe

  At Risk

  N/A

• Hoses in good condition ?

  Safe

  At Risk

  N/A

• Guards/ safety cables in place ?

  Safe

  At Risk

  N/A

• Equipment grounded? (Paint pumps)

  Safe

  At Risk

  N/A

Tools

• Neat, proper storage

  Safe

  At Risk

  N/A

• All operators qualified ?

  Yes

  No

  N/A

• Proper operator protection ?

  Safe

  At Risk

  N/A

• Adequate protection for nearby personnel?

  Safe

  At Risk

  N/A

• Safe carrying?

  Safe

  At Risk

  N/A

• Guards in place and used properly?

  Safe

  At Risk

  N/A

• Tools used correctly?

  Safe

  At Risk

  N/A

• Correct tools for the job being performed ?

  Yes

  No

  N/A

• Tools and cords in good condition ?

  Yes

  No

  N/A

• Properly grounded or double insulated?

  Yes

  No

  N/A

• Inspected, maintained and repaired

  Yes

  No

  N/A

Heavy Equipment

• Operators qualified

  Yes

  No

  N/A

• Proper operation?

  Safe

  At Risk

  N/A

• Regular inspection , maintenance & service?

  Yes

  No

  N/A

• All personnel seated?

  Safe

  At Risk

  N/A

• Roll over protection ,seatbelt in use ?

  Safe

  At Risk

  N/A

• Correct parking procedures?

  Safe

  At Risk

  N/A

• Wheels chocked when necessary?

  Safe

  At Risk

  N/A

• Compressed air safety valves?

  Safe

  At Risk

  N/A

• Back up alarms operational?

  Yes

  No

  N/A

• Flag men where needed?

  Safe

  At Risk

  N/A

• Fire extinguisher installed

  Yes

  No

  N/A

Motor vehicles

• Regular inspection ,maintenance,and service?

  Yes

  No

  N/A

• Licensed /approved operators?

  Yes

  No

  N/A

• All personnel seated/wearing seatbelts

  Yes

  No

  N/A

• Glass in good condition?

  Yes

  No

  N/A

• Accident report forms/camera in case of accident?

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

Back Injury prevention?

• Hand trucks,dollies, push carts available and properly used?

  Yes

  No

  N/A

• Cranes,hoist available in good repair and properly used?

  Yes

  No

  N/A

• Cranes operated by other qualified operators?

  Safe

  At Risk

  N/A

• Large loads broken down before manual lifting?

  Yes

  No

  N/A

• Workers don't have to bend/ twist to get material?

  Safe

  At Risk

  N/A

• Awkward postures such as leaning forward or stooping ?

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

• Workers following safe work practices?

• Workers need retraining

• Supervisor available for review?

• Project manager available for review?

• Draw roof diagram,schematics of unsafe area,

  Drawing

Sign Off

• Auditor's signature

  Sign

• Foreman/supervisor

  Sign

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