Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1. Fall protection. WAC 296-155
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1.1. Fall risks of 6' or more? (including voids, pits, and trenches)
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1.2. Proper handrail protection in place with top rail 42 +\- 3" , toe boards and mid rails?
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1.3. Leading edge protection in place with fixed barrier, tape or stations with proper signage?
2. Tools and Equipment
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2.1. Unsafe or damaged tools / equipment? (including missing or damaged guards)
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2.2. Incorrect Tools / equipment for job? (e.g. grinding discs for cutting)
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2.3. Unsafe or incompatible attachments used with tools /equipment?
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2.4. Unlicensed operators?
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2.5. Lack of safe work instructions?
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2.6. Lack of training in safe operation, clean-up and maintenance?
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2.7. Lack of LOTO procedures for cleaning, servicing and maintenance?
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2.8. Lack of inspection regime?
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1.4 wood rails not spaced more than 8' on center with duplex nails flush..<br>
3. Scaffolds
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3.1. Certified persons erecting scaffold above 6', green tagged when ready to work from?
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3.2. Unsafe or incomplete scaffold, red tagged ?
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3.3. Lack of inspection protocol for scaffold?
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3.4. Incompatible scaffold components?
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3.5. Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)
4. Lifting Equipment
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4.1. Unsafe or damaged rigging?
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4.2. Loads lifted over persons, close proximity to obstacles incl. overhead power lines?
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4.3. Certified or licensed operators?
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4.4. Lack of SWL information displayed?
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4.5. Lack of daily inspection protocol?
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4.6. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
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4.7. SWL of lifting gear or any lifting equipment exceeded?
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4.8. Tagline being used on all lifts?
5. Harness and Equipment
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5.1. Unsafe or damaged harness or equipment?
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5.2. Incompatible hooks/equipment?
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5.3. Unlabelled or does not meet ANSI standard<br>
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5.4. Unsafe or uncertified anchor points?
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5.5. Lack of inspection protocol for equipment?
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5.6. Lack of or inadequate formal training for operators?
6. Ladders
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6.1. Unsafe or damaged ladders?
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6.2. Unsafe positioning of ladders?
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6.3. Ladder not properly secured?
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6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)
Job built ladders
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6.5. Cleats spaced 16" - 20"?
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6.6. Fillers are installed between each cleat?
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6.7. 3' extension on ladders above landing?
7. Welding, Cutting and Burning
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7.1. Lack of extinguisher?
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7.2. Lack of face shield or hood?
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7.3. Inadequate protection of public protection ( shielding of flash, sparks or arc)
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7.4. Bottles secured on cart?
8. Hazardous Chemical (including fuel and oil)
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8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)
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8.2. Incompatible chemicals stored near each other?
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8.3. Inadequate spill containment equipment?
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8.4. Safety Data Sheets accessible on site?
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8.5. Lack of emergency procedures for injury/spills/fire etc?
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8.6. Excessive quantities stored on site or in vehicles?
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8.7. Insufficient ventilation?
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8.8. Insufficient, or incorrect, PPE?
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8.9. Unsuitable storage containers? (unlabeled or stored in food containers)
9. Emergency Response
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9.1. Lack of, or no emergency plans for site?
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9.2. Emergency procedures displayed at site?
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9.3. training of emergency plans?
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9.4. Lack of, or inadequate first aid kits aid equipment for site?
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9.5. Formally trained First Aiders for all shifts?
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9.6. Adequate communication equipment?
10. Traffic Control
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10.1. Adequate, Traffic Management Plan (TMP) in place?
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10.2. Trained flaggers and appropriate attire and equipment?
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10.3. Adequate controls for Traffic control? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)
11. Personal Protective Equipment (PPE)
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11.1. Lack of, or inadequate PPE (including sun protection)
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11.2. Lack of system to issue, inspect, replace and monitor PPE?
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11.3. Lack of training in safe use, clean-up and inspection of PPE?
12. Work Environment
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12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)
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12.2. Insufficient lighting?
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12.3. Inadequate housekeeping?
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12.4. Lack of, or inadequate noise/ vibration control?
13. Electrical Hazards
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13.1. Unsafe electrical leads? (damaged, out of test date or untested)
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13.4. Contact with overhead electrical lines?
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13.5. Overloading outlets?
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13.6. Leads placed on ground or on metal structures?
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13.7. Electrical equipment near water?
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13.8. Cords protected from damage by equipment running over cords?
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13.12. Lack of Lock-out/tag-out (LOTO) procedures for electrical equipment?
14. Environmental Hazards
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14.1. Spill kits stocked and on site
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14.2. Spills cleaned up?
15. Administrative Procedures
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15.1. Site Safety Plan on site and reviewed by new employees?
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15.2. Obtained correct permits (Hot Works, Confined Space etc)
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15.3. Lack of, or inadequate, induction for workers, contractors, visitors?
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15.4. Drinking water on site available for workers ?
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15.5. All employees trained on the equipment / tools they are using and cards or certificates on file?
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15.6. Pre task cards filled out and in use for high- risk work?
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15.7. Job hazard analysis as needed?
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15.8. Proper incident notification procedures?
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15.9. proof of routine inspections, monitoring, audits?
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15.10. Proper postings in place per WAC? ( fed poster, clinic directions, emergency numbers)
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
