Commercial Safety Systems

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Job Number

• Superintendent's Truck #

• Semi #

• Post Driver Truck/Unit #'s

• Other Equipment #'s

Posters and Records

• Superintendant holding weekly safety meetings<br>

  Safe

  At Risk

  N/A

• Copy of OSHA regulations on site

  Safe

  At Risk

  N/A

• Copy of MSDS sheets on site

  Safe

  At Risk

  N/A

• Have utility contacts been made/ recorded/ located

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Sufficient quantities of approved PPE on jobsite

  Safe

  At Risk

  N/A

• Everyone wearing and properly using hard hats

  Safe

  At Risk

  N/A

• Proper vest or company supplied apparel being used

  Safe

  At Risk

  N/A

• Proper eye protection being used

  Safe

  At Risk

  N/A

• Hearing protection being used

  Safe

  At Risk

  N/A

• Proper fall protection being used

  Safe

  At Risk

  N/A

• Approved fall protection plan on site

  Safe

  At Risk

  N/A

• PFD's available when necessary

  Safe

  At Risk

  N/A

Housekeeping & Sanitation

• Cab, Truck bed, and toolboxes are clean and properly arranged

  Safe

  At Risk

  N/A

• Materials of all types properly stockpiled

  Safe

  At Risk

  N/A

• Sanitary supply of drinking water with disposable drinking cups

  Safe

  At Risk

  N/A

Traffic Control

• Traffic control set-up on roadways meet regulations

  Safe

  At Risk

  N/A

• Flaggers performing properly and with approved equipment

  Safe

  At Risk

  N/A

Fire Protection

• Are "No Smoking" or "Flammable" signs posted where required

  Safe

  At Risk

  N/A

• Clear access provided to all fire fighting equipment/inspections recorded

  Safe

  At Risk

  N/A

• Are flammable liquids stored in approved containers

  Safe

  At Risk

  N/A

First Aid

• Are first aid kits adequate

  Safe

  At Risk

  N/A

• Personnel on site trained in first aid procedures

  Safe

  At Risk

  N/A

Electrical

• GFI's in use

  Safe

  At Risk

  N/A

• Extension cords - no cuts, damages, and plugs intact

  Safe

  At Risk

  N/A

Tools

• Damaged or broken tools tagged out of service

  Safe

  At Risk

  N/A

• Operative guards on all power tools

  Safe

  At Risk

  N/A

• Air hose couplers secured and safety valve in line

  Safe

  At Risk

  N/A

• Tools being properly used

  Safe

  At Risk

  N/A

• Correct PPE being used for the operation

  Safe

  At Risk

  N/A

• Rebar caps being used

  Safe

  At Risk

  N/A

Welding & Cutting

• Proper eye protection being used

  Safe

  At Risk

  N/A

• Gauges, valves, torches, and lines in good condition and free of oil and grease

  Safe

  At Risk

  N/A

• Gas cylinder separated, secured upright, and capped if not in use

  Safe

  At Risk

  N/A

• Anti- flashback valves in use

  Safe

  At Risk

  N/A

• Fire extinguisher near welding or cutting operations

  Safe

  At Risk

  N/A

Vehicles & Machinery

• Pre-trips/ Equipment checks completed

  Safe

  At Risk

  N/A

• Equipment on jobsite used in a safe manner

  Safe

  At Risk

  N/A

• Horns and back-up alarms functioning

  Safe

  At Risk

  N/A

• Loads properly secured with chains and/or straps

  Safe

  At Risk

  N/A

• Overhead power lines are suitably marked to notify postdriver operator

  Safe

  At Risk

  N/A

• Unsafe acts and/or practices observed

• Unsafe acts and/or practices observed

  Media

• Superintendant

  Sign

• Inspection Completed By

  Sign