Building Crafts, Inc.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Containment system for fuel tanks?

  Yes

  No

  N/A

• Containment for lubricant storage?

  Yes

  No

  N/A

• Work area(s) & passageways orderly?

  Yes

  No

  N/A

• Silt fence installed?

  Yes

  No

  N/A

• Potable/non potable water signs posted?

  Yes

  No

  N/A

• Waste containers provided?

  Yes

  No

  N/A

Fire prevention/protection.

• Are extinguishers provided?

  Yes

  No

  N/A

• Are fire extinguishers inspected and charged?

  Yes

  No

  N/A

• Are f/e within OSHA travel distance?

  Yes

  No

  N/A

• Are flammable liquids stored properly?

  Yes

  No

  N/A

Electrical/Utilities

• Access to breaker panels secured and labeled?

  Yes

  No

  N/A

• Are danger signs posted to warn of electrical hazards?

  Yes

  No

  N/A

• Underground utilities located?

  Yes

  No

  N/A

• If used, are LO/TO procedures properly used?

  Yes

  No

  N/A

• Are GFCI's in use as required?

  Yes

  No

  N/A

• Have the extension cords in use being inspected?

  Yes

  No

  N/A

• Overhead power lines near cranes/equipment?

  Safe

  At Risk

  N/A

Hand & power tools

• Are the power tools in good condition?

  Yes

  No

  N/A

• Are the tools being inspected prior to use?

  Yes

  No

  N/A

• Are defective tools being labeled and removed from service?

  Yes

  No

  N/A

• Are the tools being used properly?

  Yes

  No

  N/A

Personal protective equipment

• Are hardhats & safety glasses (other face/eye protection) being used?

  Yes

  No

  N/A

• Are gloves being used when necessary?

  Yes

  No

  N/A

• Is reflective clothing being used when exposed to traffic?

  Yes

  No

  N/A

• 100% fall protection above 6ft

  Safe

  At Risk

  N/A

• Have the harness and lanyards in use been inspected prior to use?

  Yes

  No

  N/A

• Is the safety equipment being used properly?

  Yes

  No

  N/A

Heavy construction equipment

• According to the operator, are the controls functioning properly?

  Yes

  No

  N/A

• Are backup alarms functioning properly?

  Yes

  No

  N/A

• Are the operators certified and/or authorized?

  Yes

  No

  N/A

• Is the crane cab swing radius barrier in place?

  Yes

  No

  N/A

• Are seatbelts being used when operating the equipment

  Yes

  No

  N/A

• Is there a hand signal chart on the crane

  Yes

  No

  N/A

• Does the crane have its annual inspection updated as necessary?

  Yes

  No

  N/A

• Are the crane daily inspections being done?

  Yes

  No

  N/A

Barricades/Guarding/Fencing/Signs

• Is the site fenced in?

  Yes

  No

  N/A

• Are roadways and sidewalks protected?

  Yes

  No

  N/A

• Are guardrails installed correctly?

  Yes

  No

  N/A

• Are floor holes properly covered and marked?

  Yes

  No

  N/A

• Is access to the jobsite controlled?

  Yes

  No

  N/A

• Are No Trespassing signs posted?

  Yes

  No

  N/A

Material handling & storage

• Are the forklift operators certified?

  Yes

  No

  N/A

• Are tag lines used to help guide loads?

  Yes

  No

  N/A

• Are materials properly stored/stacked?

  Yes

  No

  N/A

• Is the rigging being used in good condition?

  Yes

  No

  N/A

• Is the rigging equipment inspected before use?

  Yes

  No

  N/A

Ladders

• Are the ladders in good condition?

  Yes

  No

  N/A

• Are side rails extended above yhe landing at least 3 feet where required?

  Yes

  No

  N/A

• Are extension ladders placed at a 4 to 1 ratio?

  Yes

  No

  N/A

• Are stepladders being used properly?

  Yes

  No

  N/A

• Are ladders properly secured against movement?

  Yes

  No

  N/A

• Is access and egress to and from the ladder clear?

  Yes

  No

  N/A

Scaffolding/Shoring/Stair towers

• Is the scaffold inspected prior to use?

  Yes

  No

  N/A

• Are the required pins and cross braces in place?

  Yes

  No

  N/A

• Are baseplates or wheels installed?

  Yes

  No

  N/A

• If mobile scaffold, is the diagonal brace installed?

  Yes

  No

  N/A

• Are walking/working surfaces fully planked?

  Yes

  No

  N/A

• If mud sills are used, are they sufficient and properly installed?

  Yes

  No

  N/A

• Is proper access provided?

  Yes

  No

  N/A

• Any other items that need to be addressed?