Construction Hazard Identification and Risk Assessment

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Working at Heights

• 1.1. Fall risks of 6 feet or more including improper tie off?

  Safe

  At Risk

  N/A

• 1.2. Lack of or in complete edge protection?

  Safe

  At Risk

  N/A

2. Equipment and Tools

• 2.1. Unsafe or damaged plant/equipment? (including missing or damaged guards)

  Safe

  At Risk

  N/A

• 2.2. Fork lift, Scissor lift, boom lift in safe operating condition and properly licensed operator?

  Safe

  At Risk

  N/A

3. Scaffolds

• 3.1. Unsafe or incomplete scaffold? ( base plates, wheel locks, up lift pins, daily inspection)

  Safe

  At Risk

  N/A

4. Cranes

• 4.1. Unsafe or damaged cranes?

  Safe

  At Risk

  N/A

• 4.2. Lack of daily inspection protocol? (Daily reports completed prior to start of shift)

  Safe

  At Risk

  N/A

• 4.3. Unsafe or damage limiting equipment, including chokers, slings, chains, hooks, us we'd of tag line, ect?

  Safe

  At Risk

  N/A

• 4.4. Swing radius of the crane marked with red tape?

  Safe

  At Risk

  N/A

5. Harness and Equipment

• 5.1. Unsafe or damaged harness or equipment?

  Safe

  At Risk

  N/A

• 5.2. Unsafe tie off procedure?

  Safe

  At Risk

  N/A

6. Ladders

• 6.1. Unsafe or damaged ladders?

  Safe

  At Risk

  N/A

• 6.2. Ladder not properly set up and secured?

  Safe

  At Risk

  N/A

7. Hazardous Chemical (including fuel and oil)

• 7.1. Unsafe storage location? ( e.g. flammables near ignition sources, spills could enter storm water drains, etc)

  Safe

  At Risk

  N/A

• 7.2. Safety Data Sheets not accessible on site?

  Safe

  At Risk

  N/A

• 7.3 Fuel tanks with fire extinguisher and drain plug in place ( including empty spill containment from rain water)

  Safe

  At Risk

  N/A

8. TrafficManagement

• 8.1. Lack of, or inadequate, Traffic Management Plan (TMP) in place ( including trained flaggers).

  Safe

  At Risk

  N/A

9. Personal Protective Equipment (PPE)

• 9.1. Lack of, or inadequate PPE (glasses, vest, gloves, boots, hard hats, harness, hearing protection)

  Safe

  At Risk

  N/A

10.Work Environment

• 10.1 Inadequate housekeeping and lighting on site?

  Safe

  At Risk

  N/A

• 10.2 Red tape around work area to keep other trades out? (over head work, lay down area)

  Safe

  At Risk

  N/A

11. Welding and Electrical Hazards

• 11.1 Unsafe electrical leads and extension cords? (boots at connections, cuts or tape with 10' of stinger, exposed wires on cords)

  Safe

  At Risk

  N/A

• 11.2 Lack of GFCI protection?

  Safe

  At Risk

  N/A

• 11.3 Fire extinguisher within 25' of welding operations and use of fire watch when needed?

  Safe

  At Risk

  N/A

12. Environmental Concerns

• 12.1 Spillage around bulk tank area?

  Safe

  At Risk

  N/A

• 12.2 Cranes leaking excessive fluids?

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign