Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
INSPECTION
-
Site secure to restrict access by unauthorized personnel.
-
Drinking water and toilets available for workers.
-
Worksite clean and free of dangerous waste material.
-
Chemical SDS's readily available and containers labeled.
-
Employees properly dressed including PPE: proper footwear, hearing protection, gloves, hard hat, safety glasses, face shield, fall protection, high-vis shirt/vest, respirator, etc. (if required for task).
-
Employees trained to safely complete assigned tasks.
-
Adequate lighting in work areas.
-
Rebar ends protected by caps or 2X4.
-
Proper ladders available for task / placed on firm and level base / sloped properly (4:1 Rule).
-
Fall protection provided where there is an unprotected side or edge. Fall protection equipment installed properly, inspected and worn.
-
Holes or wall openings barricaded or covered securely and marked.
-
Work areas kept free of cords and excess materials / equipment.
-
Power tools and cords in good condition with safety guards and devices (GFCI, etc.) in place while tools are in use.
-
Serviced, tagged and charged fire extinguishers in each work area.
-
Proper clearance distance maintained from electrical transmission lines (min. 10') or booting installed.
-
Scaffolding erected per the manufacturer's instructions and meets OSHA standards.
-
Underground utilities located and excavations protected and meet OSHA standards if necessary.
Review
-
Supervisor signature