Caruso & McGovern Construction, Inc. Safety Audit - MASTER TEMPLATE

Audit Title

Client / Site

Personnel

Location/Work Description/Personnel

Work Zone Safety

1. Actively Managing Work Area ?

2. Signs Flaggers and Police Details being used properly?

Communication & Risk Assessment

1. A complete, well-written, Job brief has been performed identifying the hazards and risks associated with the job and the steps put in place to reduce those risks. (Ie: proximity of energized lines, grounding, shoring, low hanging pipes, etc.)

2. Crew Members are focused on the task at hand and demonstrate a clear understanding of job hazards and conditions.

Methods and Procedures

1. Follows proper grounding procedures?

2. Were required notifications and proper permits obtained?

3. Were Three points of contact utilized?

4. Is housekeeping of the trucks adequate?

5. Is Proper PPE being utilized?

Work Practices

1. Takes precautions and maintains a safe position when working.

2. uses equipment and tools in a way that protects them and others from danger?

Workplace environment

1.Proper site preparation has been performed

2. 2-5-25 rule in place?

3. Equipment properly grounded

4. Safety equipment accessible, inspected, fully stocked and utilized?

5. Grounding procedures adhered to?

Excavation

1. Has a dig safe number been assigned to the work site?

2. All underground facilities have been identified (ie gas, electric, telephone, water)

3. Soil classification and protective systems have been identified and are in place.

4. Proper grounding procedures adhered to?

5. All activity in workplace being performed in a safe manner?