Construction Hazard Identification and Risk Hazards

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping and Sanitation

• Rubbish containers

  Yes

  No

  N/A

• Toilets (1per 20 employees) Hand wash station

  Yes

  No

  N/A

• Adequate supply of water and cups/rubbish containers

  Yes

  No

  N/A

Personal Protective Equipment

• Eye protection, ear protection, vests hardhats

  Yes

  No

  N/A

• Harnesses, lanyards and foot protection

  Yes

  No

  N/A

Power tools and cords

• Tools in good working condition

  Yes

  No

  N/A

• Damaged extension cords and plugs

  Yes

  No

  N/A

• Welding leads in good repair/stinger insulated

  Yes

  No

  N/A

• Lock/Out, Tag/Out practice in use

  Yes

  No

  N/A

• Chaps worn when using chainsaw

  Yes

  No

  N/A

• Whip checks on high pressure hoses

  Yes

  No

  N/A

• GFCI protection in place

  Yes

  No

  N/A

Ladders

• In good condition/Tied off as necessary

  Yes

  No

  N/A

• No work on the top three steps

  Yes

  No

  N/A

• Secured and three feet above landing

  Yes

  No

  N/A

Heavy Equipment ( Daily Inspection)

• Fire extinguishers, brakes, horn, backup alarm

  Yes

  No

  N/A

• Mirrors, windows, signals/Log books filled out

  Yes

  No

  N/A

Control Traffic

• Flag person wearing proper PPE

  Yes

  No

  N/A

• Slow/Stop paddles

  Yes

  No

  N/A

• Signs, cones, lights and barricades

  Yes

  No

  N/A

Excavations

• Shoring and/or shields

  Yes

  No

  N/A

• Slope or benched

  Yes

  No

  N/A

• Spoils two feet from edge of excavation

  Yes

  No

  N/A

• Access in excavations 4+' deep and every 25' laterally

  Yes

  No

  N/A

• Employee/Public protection

  Yes

  No

  N/A

Pile Driving/Steel Erection

• 100% tied off

  Yes

  No

  N/A

• Daily, quarterly, crane logs filled out and cents in cab

  Yes

  No

  N/A

• Maintenance logs filled out and current

  Yes

  No

  N/A

• Inspect rigging/chokers, slings, bridles, hooks

  Yes

  No

  N/A

Crane/Hoisting (Daily Inspection)

• Current certification in cab

  Yes

  No

  N/A

• Maintenance log filled out and current

  Yes

  No

  N/A

• Rigging and load charts in cab

  Yes

  No

  N/A

• Fire extinguisher in cab/Inspection current

  Yes

  No

  N/A

• First-kit in good supply

  Yes

  No

  N/A

• Proper warning signs on crane

  Yes

  No

  N/A

• No operation within limits of High Voltage Lines

  Yes

  No

  N/A

• Tag lines used on all picks

  Yes

  No

  N/A

• Swing radius protection

  Yes

  No

  N/A

• Boom angle indicator operational

  Yes

  No

  N/A

• Anti- two block devices operational

  Yes

  No

  N/A

• Rigging inspection

  Yes

  No

  N/A

Rebar Protection

• Job built

  Yes

  No

  N/A

• Caps

  Yes

  No

  N/A

Confined Space

• Tested before entry and as needed thereafter

  Yes

  No

  N/A

• Positive air flow

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Rescue plan

  Yes

  No

  N/A

• Permits

  Yes

  No

  N/A

Scaffolds and Aerial Lifts

• Level, guard rails base plates and fully planked

  Yes

  No

  N/A

• Tie off as required

  Yes

  No

  N/A

• No working or standing on guardrail

  Yes

  No

  N/A

• Toe boards as needed

  Yes

  No

  N/A

• Overhead protection

  Yes

  No

  N/A

Flammable Gases and Liquids

• Oxygen/acetylene bottles separated by 20'

  Yes

  No

  N/A

• Capped and secured

  Yes

  No

  N/A

• All gases/liquids ID and stored properly

  Yes

  No

  N/A

• Fire extinguishers within 25'-75' of storage

  Yes

  No

  N/A

• Flashback arrestors in use

  Yes

  No

  N/A

• #5 shade lens for cutting torch operations

  Yes

  No

  N/A

Safety Supplies and Gear

• Emergency stretcher and rigging

  Yes

  No

  N/A

• Emergency blanket

  Yes

  No

  N/A

• First- aid kits in good supply

  Yes

  No

  N/A

Paperwork

• Injury and Illness Prevention Plan

  Yes

  No

  N/A

• MSDS available / JHA files

  Yes

  No

  N/A

• Evacuation Plan

  Yes

  No

  N/A

• Site Specific Safety Plan

  Yes

  No

  N/A

Containment

• Permits/secured

  Yes

  No

  N/A

• Regular pick-up

  Yes

  No

  N/A

• Fire extinguishers within 25'-75'

  Yes

  No

  N/A

Unsafe Pracices

• Individual

  Yes

  No

  N/A

• Company

  Yes

  No

  N/A

• Location

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

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• On site representative

  Sign

• Auditor's signature

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