Information
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Audit Title
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Document No.
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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
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1. Walkways, Work Platforms-Walkways clear of debris, hazardous conditions
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2. Ladder Condition/Setup-Ladders in Serviceable Condition; Job Built Ladders Properly Constructed; Ladders in Trenches Available at Not More Than 25' of Lateral Travel; Ladder Rails Extend 3' Above Landing
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3. Housekeeping-Trash Cans Available; Trash Piles, Scrap Materials Properly Stored/Located
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4. Standard Guardrails-Properly Installed (42"-45" Top Rail, Mid-Rail Half The Distance To Top Rail)
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5. Site Illumination-Adequate Lighting Available i.e. Light Towers, Portable Lighting, Flagger Stations, etc.
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6. Personal Protective Equipment-Basic PPE, Safety Eye Wear, Hard Hat, ClassII Hi Visibility Clothing; Special PPE for Job Specific Activities Including Respiratory, Protective Toe Caps, Welding, etc.
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7. Cranes, Crane Rigging-Daily Crane Inspection, Rigging Inspection, All Rigging In Serviceable Condition or Tagged Out Of Service, Rigging Hardware
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8. Trenches, Excavations; Properly Benched, Sloped, Shored; Trenches, Shoring Systems Inspected By Competent Person Prior To Entry By Personnel
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9. Fall Protection Equipment; Harnesses, Attachments in Serviceable Condition; Proper Anchor Points
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10. Mobile Machinery, Heavy Equipment; Daily Inspections, Safety Equipment
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11. Power Tool Condition; Electrical Cords, Safety Attachments
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12. Electrical Conditions; Extension Cords, Junction Boxes, Cords Protected From Vehicular Traffic, Generator GFCI's (Ground Fault Circuit Interruptors)
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13. Pneumatic Tools; Hoses, Connections Properly Pinned And Whip-Checked, Safety Devices in Serviceable Condition
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14. Project/Site Traffic Plan
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15. First-Aid Supplies Available
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16. Fire Hazards/Equipment; Fire Suppression Equipment Located Near Hot Work, Extinguishers Have Current Inspection Tags, Equipment In Serviceable Condition
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17. Impalement Hazards; Rebar, Other Impalement Hazard Protection As Required, Nails Bent Or Removed
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18. Scaffolds; Properly Constructed, Inspected Daily, Scaffold Grade Planks Min. 20" Wide Walkway, Standard Guardrails Properly Installed
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19. Material Handling/Rigging Practices, Qualified Riggers/Signal Persons
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20. Material Storage; Materials Properly Stacked/Banded (as needed), Chemical Storage
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21. Work Area Access; Safe Access To All Work Areas, Ramps, etc.
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22. Water, Access To Shade; Sufficient Water In Approved Containers, Shade Available
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23. Toilet facilities available. Wash stations located separate from or located outside of toilet facility. I toilet for every 20 employees or fraction thereof. Separate toilet for female employees with exception; If there are less than 5 employees at the site.