Capitol City Fence Safety Audit

• Audit Title

• Jobsite Name

• Location
  Address

• Select date

  Date

• Superintendent

• Audit Conducted By

PROGRAM ADMINISTRATION

• OSHA Postings

  Yes

  No

  N/A

• Emergency numbers / contacts posted

  Yes

  No

  N/A

• Emergency action plan up to date

  Yes

  No

  N/A

• Company safety manual

  Yes

  No

  N/A

• Toolbox talks

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

BARRICADES AND FENCING

• Roadways and sidewalks protected

  Yes

  No

  N/A

• Floor openings planked or barricaded

  Yes

  No

  N/A

• Wall, roof openings covered or barricaded

  Yes

  No

  N/A

• Leading edges guarded

  Yes

  No

  N/A

• Traffic controls utilized for roadwork

  Yes

  No

  N/A

ELECTRICAL / UTILITY

• Insulation intact on cords and wiring

  Yes

  No

  N/A

• Temporary lighting guarded

  Yes

  No

  N/A

• Electrical panels labeled HOT and covered

  Yes

  No

  N/A

• GFCI protection utilized

  Yes

  No

  N/A

• Underground electrical lines marked

  Yes

  No

  N/A

• Underground gas lined marked

  Yes

  No

  N/A

• Lockout procedures utilized

  Yes

  No

  N/A

ENVIRONMENTAL CONTROLS

• Silt fence installed and maintained

  Yes

  No

  N/A

• Hazardous materials properly stored

  Yes

  No

  N/A

EQUIPMENT

• Brakes, lights, signals, and alarms operative

  Yes

  No

  N/A

• Seat belts worn

  Yes

  No

  N/A

• Aerial lift - PPE being used

  Yes

  No

  N/A

• Rigging equipment inspected - tag showing

  Yes

  No

  N/A

FALL PROTECTION

• Are employees protected from falls when working at heights > 6'

  Yes

  No

  N/A

• Is fall protection equipment in safe working condition (PFAS, guardrails, warning lines, etc.)

  Yes

  No

  N/A

FIRE PREVENTION

• Are safety cans being used and properly labeled

  Yes

  No

  N/A

• Propane tanks & fuel tanks: barricade installed, fire extinguisher (20-B), labeled (flammable, no smoking, fuel type)

  Yes

  No

  N/A

• Compressed gas cylinders secured, upright, protected from damage

  Yes

  No

  N/A

• Flashback arrestors utilized with cutting torch and/or gas cylinders

  Yes

  No

  N/A

• Fire extinguishers immediately available and inspection current

  Yes

  No

  N/A

HAND AND POWER TOOLS

• Hand tools in good working order

  Yes

  No

  N/A

• Electrical cords in good working order

  Yes

  No

  N/A

• All mechaincal guards in use

  Yes

  No

  N/A

• Handles not broken/splinter free

  Yes

  No

  N/A

HOUSEKEEPING

• Work areas orderly

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Job site free of slips, trips and fall hazards

  Yes

  No

  N/A

• Stairways / walkways clear

  Yes

  No

  N/A

• Trash picked up

  Yes

  No

  N/A

LADDERS

• Ladders in good condition

  Yes

  No

  N/A

• Side rails extend 36' above landing

  Yes

  No

  N/A

• Proper for job and secured

  Yes

  No

  N/A

• Step ladders fully open when in use

  Yes

  No

  N/A

• Placement of ladder safe, including 4:1 ratio

  Yes

  No

  N/A

PPE

• Hard hats worn

  Yes

  No

  N/A

• Gloves available

  Yes

  No

  N/A

• Faceshield is being used - mason saw or other operations

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Safety harness and lanyards utilized with adequate anchor points

  Yes

  No

  N/A

• Respirators or masks utilized

  Yes

  No

  N/A

• High visible clothing in use

  Yes

  No

  N/A

Company Notes

• #1 Other

  Yes

  No

  N/A

• #2 Other

  Yes

  No

  N/A

• Inspection Reviewed With

  Sign

• Audit Completion

  Date

• Add media

  Media