Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Job Number

  • Superintendent's Truck #

  • Semi #

  • Post Driver Truck/Unit #'s

  • Other Equipment #'s

Posters and Records

  • Superintendant holding weekly safety meetings<br>

  • Copy of OSHA regulations on site

  • Copy of MSDS sheets on site

  • Have utility contacts been made/ recorded/ located

Personal Protective Equipment

  • Sufficient quantities of approved PPE on jobsite

  • Everyone wearing and properly using hard hats

  • Proper vest or company supplied apparel being used

  • Proper eye protection being used

  • Hearing protection being used

  • Proper fall protection being used

  • Approved fall protection plan on site

  • PFD's available when necessary

Housekeeping & Sanitation

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

  • Materials of all types properly stockpiled

  • Sanitary supply of drinking water with disposable drinking cups

Traffic Control

  • Traffic control set-up on roadways meet regulations

  • Flaggers performing properly and with approved equipment

Fire Protection

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

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

  • Are flammable liquids stored in approved containers

First Aid

  • Are first aid kits adequate

  • Personnel on site trained in first aid procedures

Electrical

  • GFI's in use

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

Tools

  • Damaged or broken tools tagged out of service

  • Operative guards on all power tools

  • Air hose couplers secured and safety valve in line

  • Tools being properly used

  • Correct PPE being used for the operation

  • Rebar caps being used

Welding & Cutting

  • Proper eye protection being used

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

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

  • Anti- flashback valves in use

  • Fire extinguisher near welding or cutting operations

Vehicles & Machinery

  • Pre-trips/ Equipment checks completed

  • Equipment on jobsite used in a safe manner

  • Horns and back-up alarms functioning

  • Loads properly secured with chains and/or straps

  • Overhead power lines are suitably marked to notify postdriver operator

  • Unsafe acts and/or practices observed

  • Unsafe acts and/or practices observed

  • Superintendant

  • Inspection Completed By

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