Audit

ROSSI Partnership Items

Housekeeping & Sanitation

Personal Protective Equipment

Respiratory Protection

Fire Protection & Flammable Liquids/Materials

Signs, Signals & Barricades

Walking & Working Surfaces/Slips/ Trips/Falls

Materials Handling, Storage, & Disposal

Hand, Power & Powder Actuated Tools

Welding, Cutting, Grinding, & Burning

Electrical, Wiring/Cords, Temporary Power

Ground Fault Circuit Interrupters (GFCI)

Control of Hazardous Energy (Lockout/Tagout)

Scaffolding

Aerial, Scissor & Boom Lifts

Ladders, Stairways, & Ramps

Fall Protection & Prevention

Fall Protection Plan

Cranes, Derricks & Hoists / Rigging

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/Safety Data Sheets (SDS)

Safety Plan/Job Hazard Analysis

Other:

Other:

Other:

Other:

Other:

Builders Bloc Specific
Carpentry (Builders Bloc Specific)

Is the binder with daily log of JSA – stretching, all hazards abated, fire extinguishers, etc. available?

Are ladders in good condition?

Review fall protection plan with crew – setting trusses from ladders, what the tie off plan on the roof is, etc. (The goal is to make sure everyone is thinking about what they are doing related to fall protection – approximately 5 minutes of training review).

Are all ramps are 20” wide into home and Controlled Access Zone (CAZ) lines marked no matter what height sub-floor is off ground?

Are all windows installed, or are rails installed prior to standing wall? Cattle guard over rear doors installed during framing?

Foundations (Builders Bloc Specific)

Are all form baskets in good order with safety chains working?

Are all whaler brackets bent over for no sharp edges?

Are form baskets slot and basket on perimeter on walls?

Ladder in use to enter or exit the hole?

Flatwork (Builders Bloc Specific)

Is inspection completed on truck/trailer – mirrors, lug nuts, tires, lights, etc?

Is there a fire extinguisher on truck?

Is the backup alarm/horn for the skid steer/bobcat in working order?

Drywall (Builders Bloc Specific)

Are all holes from HVAC openings covered?

Are guard rails at foyer/great room 3 rails tall when guys are on stilts?

Are all electrical equipment in good working order? (Homemade items/stuff is prohibited)

Confirmation

General/Additional Comments:

Workers Present

Inspector's Signature:
Superintendent/Foreman Signature:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.