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
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Emergency Action Plan/Phone numbers posted
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HazCom manual/SDS available
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Safety Orientation being done and up to date
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JSA's being done daily
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Weekly safety inspection checklist being done
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Weekly safety meeting held/documented
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Federal, State, and EOE postings are visible and updated
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First aid kit available<br>
Personal Protective Equipment
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Hard Hats worn by all personnel in work areas
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Eye and face protection worn as required
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Hand protection worn as required
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Harness and lanyard worn for fall protection
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Respiratory protection worn as required
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Hi-Vis worn as required
Electrical
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Hot Work policy is complied with for any planned Hot Work
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Lockout/Tagout kit is onsite
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Lockout/Tagout procedure is in place and monitored
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GFCI's are tested and documented<br>
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Extension cords and portable GFCI's inspected before use
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Temporary power installation meets requirements
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Temporary lighting meets requirements
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Electrical Panels labeled
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Live Junction boxes covered
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Live Electrical outlets/switches covered
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Dead fronts installed on panels
Housekeeping
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Walkways and stairs kept clear of material and debris
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Cords and hoses placed to minimize trip hazards
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Spills cleaned up immediately
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Work areas clean and orderly
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Site trailers/Conex box clean and orderly
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Gang box clean and orderly
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Trash, scrap and debris disposed of
Fire Protection
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Fire extinguishers well marked and accessible
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Fire extinguishers inspected monthly
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Flammables stored in approved containers
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Fuel containers labeled
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Oily rags disposed of in an approved container
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Heaters kept 20' away from combustible materials
Material Handling and Storage
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Are employees trained to operate Forklifts
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Are Forklifts in good operating condition
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Materials stored neatly in stacks and piles
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Aisle space maintained around stored materials
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Storage areas kept clear
Tools
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Power tools have guards in place
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Power tools either grounded or double insulated
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Power tool cords and plugs in good condition
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Damaged tools taken out of service
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Impact tools with mushroomed heads dressed as needed
Welding and Cutting
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Gas cylinders stored upright and secured
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Oxygen cylinders segregated from fuel gas cylinders
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Full cylinders segregated from empty cylinders
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Caps secured on all cylinders not in use
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Welding leads in good condition
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Welding screens erected in high flash areas
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Welding blankets used to protect materials/equipment
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Fire watch posted as needed
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Permits issued as required
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Fire extinguisher in hot work areas
Ladders
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Straight ladders secured at top landing
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Straight ladders extend 3' above top landing
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Straight ladders have feet or blocked at bottom
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Straight ladders set up on a 4 to 1 ratio
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Top two steps of stepladders not being used
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Stepladders not being used as straight ladder
Scaffolds and Aerial lifts
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Scaffold parts and hardware used as required
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Scaffold hardware and parts in good condition
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Scaffolds fully planked and free of debris
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Scaffolds have guardrails, midrails, and toe boards
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Scaffolds been inspected and tagged
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Scaffolds have ladder or equivalent safe access
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Wheels locked on rolling scaffolds
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Aerial lifts in good operating condition
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Employees received operator training on Aerial lifts
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Aerial lifts being used correctly
Handrails and Hole Covers
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Perimeters and drop-offs protected by rails or cables
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Railings sturdy and have midrails
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Railings replaced after temporary removal
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Floor holes protected by railings or hole covers
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Hole covers secured to prevent movement
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Hole covers marked to prevent accidental removal
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Hole covers replaced after temporary removal
Excavation and Trenching
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Trenches inspected daily by a competent person
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Trenches inspected as conditions change
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Trenches 5' or deeper shored, sloped, or boxed
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Excavated spoils at least 2' from edges
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Ladder, steps or ramps within 25' of all workers
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Heavy equipment kept away from trench edges
