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. Job Information
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1.1. Phone number for the nearest medical center posted?
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1.2. Weekly safety meetings up to date?
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1.3. Is JHA being done and reviewed with crew?
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1.4. Work areas properly signed and barricaded?
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1.5. Is each employee instructed in the recognition and avoidance of unsafe conditions?
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1.6. Are first aid supplies readily accessible?
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1.7. Is facility for treatment of injured employees located within 15 minutes of the jobsite? If not, is there an employee trained in first aid?
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1.8. Are telephone numbers, physicians, hospitals posted?
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1.9. Are potable drinking and toilet facilities available at the jobsite?
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1.10. Is there protection for blood borne pathogens?
2. Housekeeping
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2.1. General neatness of work area?
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2.2. Projecting nails removed or bent over?
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2.3. Waste containers provided and used?
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2.4. Passageways and walkways clear?
3. Fire prevention
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3.1. Adequate fire extinguishers, checked and accessible?
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3.2. Phone number of fire department posted?
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3.3. "No smoking" posted and enforced near flammables?
4. Electrical
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4.1. Extension cords or attachment cords with bare wires, missing ground prongs or damaged are taken out of service?
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4.2. Ground fault circuit interrupters being used?
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4.3. Terminal boxes equipped with required boxes?
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4.4. Are flexible cords and cables protected from damage?
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4.5. Are unused openings in cabinet boxes and fittings closed?
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4.6. Are all cabinets, panels and switches located in wet locations enclosed in weather proof enclosures?
5. Hand, power and powder actuated tools
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5.1. Hand tools inspected regularly?
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5.2. Guards in place on machine, such as saws?
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5.3. Right tool being used for the job at hand?
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5.4. Operators of powder actuated tools are licensed?
6. Fall protection
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6.1. Safety rails and cables are secured properly?
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6.2. Employees exposed to fall hazards are tied off?
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6.3. Employees below are protected from falling objects?
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6.4. Employees using body belts for positioning devices only?
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6.6. Are employees working 4' above a lower level protected by guard rails, safety nets, personal fall arrest system?
7. Ladders
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7.1. Ladders extend at least 36" above the landing?
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7.2. Ladders are secured to prevent slipping, sliding, or falling?
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7.3. Ladders with split or missing rungs are taken out of service?
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7.4. Step ladders are used in fully open position?
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7.5. No step at top two rungs of step ladder?
8. Scaffolding
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8.1. Is all scaffolding inspected daily?
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8.2. Erected in sound rigid footing?
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8.3. Tied to structure as required?
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8.4. Guard rails, intermediate rails, toe boards and screens in place?
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8.5. Planking is sound and sturdy?
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8.6. Proper access provided?
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8.7. Employees below are protected from falling objects?
9. Floor and wall openings
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9.1. All floor or deck openings are planked over or barricaded?
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9.2. Perimeter protection is in place?
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9.3. Deck planks are secured?
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9.4. Materials are stored away from edge?
10. Trenching, Excavation and shoring
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10.1. Competent person on hand inspecting daily?
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10.2. Excavations over 5'in depth are shored or sloped back?
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10.3. Materials are stored at least 2' away from trench?
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10.4. Equipment is a safe distance way from edge of trench or excavation?
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10.5. Ladders provided every 25' in trench more than 4' deep?
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10.6. Have underground utility installations been located?
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10.7. Are employees exposed to vehicular traffic wearing warning vests of reflectorized or highly visible material
11. Material Handling
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11.1. Materials are properly stored or stacked?
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11.2. Employees are proper lifting methods?
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11.3. Taglines are used to guide loads?
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11.4. Proper number of workers for each operation?
12. Welding and Burning
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12.1. Gas cylinders stored upright and secured?
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12.2. proper separating distance between fuels and oxygen? min 20?
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12.3. Burning/Welding goggles or shields are used?
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12.4. Fire extinguishers are nearby?
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12.5. Hoses and regulators are in good conditions?
13. Cranes
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13.1. Outriggers are extended and swing radius barricaded?
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13.2. Operator is familiar with load charts?
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13.3. Crane operator logs are up to date?
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13.4. Employees kept from under suspended loads?
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13.5. Chains and slings inspected and tagged as required?
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13.6. Hand signal charts are on crane?
14. Concrete construction
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14.1. Employees are protected from cement dust?
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14.2. Exposed skin covered?
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14.3. Runways are adequate?
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14.4. Walls over 8' are supported?
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14.5. Are all protruding reinforcing rods covered?
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14.6. Is lock-out/tag-out procedure in use on any machinery where inadvertent operation could cause injury?
15. Personal protective equipment (PPE)
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15.1. Hardhats are being worn?
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15.2. Safety glasses are being worn?
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15.3. Respirators are used when required?
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15.4. Hearing protection worn when required?
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15.5. Traffic vests being worn?
16. Vehicles
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16.1. Do vehicles, earth moving or compacting equipment with an obstructed view to the rear have a back up alarm or used with an observer?
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16.2. Do vehicles and earth moving equipment have seat belts and are they used?
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16.3. Are flag men wearing reflectorized garments and using flags, sign paddles or lights?
17 Stairs
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17.1. Are flights of stairs with 4 or more raisers equipped with standard stair railings or handrails?
18. Miscellaneous
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18.1. Is a written Hazard Communication Program on site including MSDS, Material list, Container labeling, employee training?
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18.2. Is exposure to lead or lead base paint, such as paint removal controlled?
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18.3. Is exposure to silica, such as sand blasting, using sand or cutting brick or cinder-block controlled?
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18.4. Is exposure to asbestos controlled?
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
