CFC Construction Safety Audit

• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Present for the audit:

CFC Trailer Set Up

• Grab & Go in place and properly set up?

  Yes

  No

  N/A

• All Subcontractor project specific safety plans in place?

  Yes

  No

  N/A

• Log of Subcontractor Competent Person in place and up to date?

  Yes

  No

  N/A

• Weekly safety orientation in place and log up to date?

  Yes

  No

  N/A

• Osha log in place along with required labor law poster?

  Yes

  No

  N/A

• Trailer electrical panel properly labeled?

  Yes

  No

  N/A

• Trailer clean and well kept?

  Yes

  No

  N/A

• Appropriate MSDS in place?

  Yes

  No

  N/A

• CFC staff current on OSHA and first aid/ CPR?

  Yes

  No

  N/A

• Are copies of locates kept in the trailer for information and record?

  Yes

  No

  N/A

General site observations

• All observed workers have CFC project orientation hard hat stickers

  Yes

  No

  N/A

• Site clean and adequate house keeping in place?

  Yes

  No

  N/A

• Fencing in place and complete?

  Yes

  No

  N/A

• Site security complete and in place?

  Yes

  No

  N/A

• Site signage in place and properly set up with safety postings at all entries?

  Yes

  No

  N/A

• Parking areas well defined and clean?

  Yes

  No

  N/A

• Dirt stockpiled in reasonable areas?

  Yes

  No

  N/A

• All excavations and trenches compliant?

  Yes

  No

  N/A

• Overhead power lines properly protected and addressed in site specific safety orientation?

  Yes

  No

  N/A

• Back up alarms working on all equipment?

  Yes

  No

  N/A

• Hard hats, safety glasses and vests worn by all?

  Yes

  No

  N/A

• Cranes operated safely and set up properly with documented daily inspection logs on board?

  Yes

  No

  N/A

• Certified drivers properly operating forklifts, scissor lifts and snorkel lifts?

  Yes

  No

  N/A

Building safety

• Scaffolding complete and properly installed?

  Yes

  No

  N/A

• Guard rails properly installed?

  Yes

  No

  N/A

• Fire extinguishers properly located in buildings?

  Yes

  No

  N/A

• Fire extinguishers properly charged and tagged?

  Yes

  No

  N/A

• Fall protection systems in place?

  Yes

  No

  N/A

• Nails in lumber not creating a safety hazard?

  Yes

  No

  N/A

• No potential struck by situations?

  Safe

  At Risk

  N/A

• GFI inspections done regularly by the electrical contractor and a related log is to date?

  Yes

  No

  N/A

• City Hot work permit in place for any hot work, welding?

  Yes

  No

  N/A

• Lock out/ tag out procedures followed. No hot electrical work allowed?

  Yes

  No

  N/A

• Electrical cords in good shape and compliant?

  Yes

  No

  N/A

• Generators properly grounded?

  Yes

  No

  N/A

• Power Tools used properly and in good working condition?

  Yes

  No

  N/A

• Ladders used properly?

  Yes

  No

  N/A

• Hazardous materials stored properly, cylinders secured upright, gas cans labeled?

  Yes

  No

  N/A

• General notes: 1.