Bull Hill Wind Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Safety

• House keeping ?

  Yes

  No

  N/A

• Clean working areas, walkways?

  Yes

  No

  N/A

• Nails removed from lumber?

  Yes

  No

  N/A

• Work area access controlled?

  Yes

  No

  N/A

• Dust Control

  Yes

  No

  N/A

• Fire extinguishers?

  Yes

  No

  N/A

• Road condition

  Yes

  No

  N/A

• Rebar Protection in place?

  Yes

  No

  N/A

Personal protective equipme (PPE)

• Safety glasses?

  Yes

  No

  N/A

• Face shield?

  Yes

  No

  N/A

• Safety vest worn?

  Yes

  No

  N/A

• Safety boots?

  Yes

  No

  N/A

• Hand /Arm?

  Yes

  No

  N/A

• Respiratory protection?

  Yes

  No

  N/A

• Hearing protection?

  Yes

  No

  N/A

Chemical storage/ Usage?

• Proper containers?

  Yes

  No

  N/A

• Container labeling?

  Yes

  No

  N/A

• Reactivity labels on containers?

  Yes

  No

  N/A

• MSDS for chemicals brought on site?

  Yes

  No

  N/A

Electrical Safety

• Lockout/tag-out used?

  Yes

  No

  N/A

• Equipment in good condition(generator,cords,etc)?

  Yes

  No

  N/A

• Grounding (GFCI)?

  Yes

  No

  N/A

• Cords run out properly?

  Yes

  No

  N/A

Hand Tools

• Good condition?

  Yes

  No

  N/A

• Used safety?

  Yes

  No

  N/A

• Guards in place?

  Yes

  No

  N/A

• Cords in good condition?

  Yes

  No

  N/A

• Right tool for the job?

  Yes

  No

  N/A

Motorized equipment (fork trucks, cranes,etc)

• Good working condition?

  Yes

  No

  N/A

• Backup alarms working?

  Yes

  No

  N/A

• Crane reports completed?

  Yes

  No

  N/A

• Inspected?

  Yes

  No

  N/A

• Trained operators?

  Yes

  No

  N/A

• Safe operating procedures?

  Yes

  No

  N/A

• Proper set up?

  Yes

  No

  N/A

• Seat belts worn?

  Yes

  No

  N/A

Process safety

• Trained employees?

  Yes

  No

  N/A

• Safe work procedures?

  Yes

  No

  N/A

Excavations

• Appropriate sloping and/or shoring

  Yes

  No

  N/A

• Means of egress?

  Yes

  No

  N/A

• Competent person?

  Yes

  No

  N/A

• Control of hazardous conditions

  Yes

  No

  N/A

Ladders

• Good working condition?

  Yes

  No

  N/A

• Used safety?

  Yes

  No

  N/A

• Ladders secured(spotter,tied off,)?

  Yes

  No

  N/A

• Extension ladders extend 3' above landing?

  Yes

  No

  N/A

• Work area access controlled?

  Yes

  No

  N/A

Elevated work areas

• Opening in floors and walls guarded?

  Yes

  No

  N/A

• Hand rails built correctly?

  Yes

  No

  N/A

• Appropriate fall proction?

  Yes

  No

  N/A

Fall Protection

• Used properly?

  Yes

  No

  N/A

• Inspected?

  Yes

  No

  N/A

• Personal fall arrest equipment in good condition?

  Yes

  No

  N/A

Construction

• JSA complete?

  Yes

  No

  N/A

• Daily safe work plan completed?

  Yes

  No

  N/A

Rigging

• Inspected?

  Yes

  No

  N/A

• Qualified rigger present?

  Yes

  No

  N/A

Hot Work

• Fire Hazards?

  Yes

  No

  N/A

• Fire watch?

  Yes

  No

  N/A

• Fire extinguishers?

  Yes

  No

  N/A

• Welding leads and gas hoses in good condition?

  Yes

  No

  N/A

Aerial lifts

• Trained Operators?

  Yes

  No

  N/A

• Equipment in good working condition?

  Yes

  No

  N/A

• Gates and guardrails in good condition?

  Yes

  No

  N/A

• Used properly?

  Yes

  No

  N/A

• Comments

• signature of person doing inspection

  Sign