Title Page
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Document No.
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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. General
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1.1 Required posters and signs displayed legibly and properly?
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1.2 First aid supplies readily available?
2. Personal Protective Equipment (PPE)
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2.1 PPE in good condition?
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2.2 Lack of, or inadequate PPE (including sun protection), hardhats, eye glasses, safety vests/ colors, long pants, masks, gloves, etc.
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2.3 Safety supplies adequate for job manpower?
3. Housekeeping / Work Environment
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3.1 Fabrication and work areas clean and orderly?
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3.2 Restrooms and eating areas are clean?
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3.3 Insufficient lighting?
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3.4 Lack of, or inadequate noise/ vibration control?
4. Fire Protection
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4.1 Fire fighting equipment well marked and accessible?
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4.2 Employees trained to use fire fighting equipment?
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4.3 Fire extinguishers inspected monthly?
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4.4 Smoking prohibited where flammables are located?
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4.5 Flammables stored and handled in approved containers?
5. Material Handling and Storage
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5.1 Materials stored neatly in stacks or piles?
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5.2 Storage areas kept clear of scrap, debris, and trash?
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5.3 Cranes operated in a safe manner by operators?
6. Tools
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6.1 Unsafe or damaged small tools and equipment?
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6.2 Incorrect small tools / equipment used for the job?
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6.3 Unlicensed operators?
7. Welding and Cutting
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7.1 Gas cylinders stored upright and secured?
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7.2 Welding leads in good condition?
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7.3 Welding screens erected in high flash areas?
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7.4 Welding blankets used to protect materials/equipment?
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7.5 Fire watches posted as needed?
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7.6 Proper permits issued and posted?
8. Electrical
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8.1 Heavy duty extension cords are well maintained?
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8.2 Lack of Ground Fault protection? (GFCI)
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8.3 Welders and stationary equipment properly grounded?
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8.4 Sufficient lighting equipped to work and move safely?
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8.5 Lockouts used to de-energize operational systems?
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8.6 Potential contact with overhead electrical lines?
9. Ladders
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9.1 Straight ladders set up with a 4 to 1 slope?
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9.2 Workers use the proper height ladder for the job?
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9.3 Ladder unsuitable for job? (e.g. metal ladder used for electrical work)
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9.4 Climbing the back of a stepladder prohibited?
10. Scaffolds
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10.1 All scaffolds parts and hardware used as required?
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10.2 All scaffolds hardware and parts in good condition?
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10.3 Lack of inspection protocol for scaffolds? (colored tags & inspection logs)
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10.4 Unlicensed persons erecting scaffold above 12 feet?
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10.5 Wheels on rolling scaffolds locked during scaffold use?
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10.6 Safe Work Load (SWL) exceeded? (tools, stored material, number of persons)
11. Manlifts
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11.1 Manlifts in good operating condition?
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11.2 Only trained employees allowed to operate manlifts?
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11.3 Lack of daily inspection protocol?
12. Lifting Equipment
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12.1 Lifting Equipment in good operating condition?
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12.2 Loads lifted over persons, close proximity to obstacles including overhead power lines?
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12.3 Only trained employees allowed to operate equipment?
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12.4 Lack of daily inspection protocol?
13. Handrails and Hole Covers
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13.1 Perimeters and drop-offs protected by rails or cables?
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13.2 Floor holes protected by railings or hole covers?
14. Excavations and Trenches
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13.1 Excavations 5 feet or deeper are shored, sloped or boxed?
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13.3 Excavated spoils stored at safe distance from work?
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13.4 Barricades placed on all open sides at end of shift?
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13.5 Ladders placed every 50 feet for entry and egress?
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13.6 Excavations de-watered as needed?
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13.7 Backfill replaced as soon as possible>
14. Fall Protection
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14.1 Fall risks of 6 feet or more present? (Including voids, pits and trenches)
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14.2 Unsafe or damaged harness or equipment?
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14.3 Unsafe or uncertified anchor points?
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14.4 Lack of inspection protocol for fall protection equipment?
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14.5 Lack of or inadequate formal training for operator?
15. Employee Communication
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15.1 Do foremen communicate with their crews?
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15.2 Are safety meetings held weekly with all employees?
