Construction Safety Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Garbage and debris regularly removed from site?<br>

  Yes

  No

  N/A

• Materials adequately stored?

  Yes

  No

  N/A

• Is lighting adequate for workers and public?

  Yes

  No

  N/A

Fall Protection

• Are guardrails adequately installed?

  Yes

  No

  N/A

• Are hole covers adequately placed over floor openings?

  Yes

  No

  N/A

• Are perimeters adequately protected?

  Yes

  No

  N/A

• Are vertical nets adequately installed?

  Yes

  No

  N/A

• Are horizontal nets adequately installed?

  Yes

  No

  N/A

• Are CAZ's in place?

  Yes

  No

  N/A

• Is the cocoon system installed as per design drawing?

  Yes

  No

  N/A

• Is a shed in place with adequate lighting and signage?

  Yes

  No

  N/A

Cranes

• Are required inspection checklist completed and available for review?

  Yes

  No

  N/A

• Are permits in place?

  Yes

  No

  N/A

• Has a rigging plan been submitted?

  Yes

  No

  N/A

• Are tag lines being used?

  Yes

  No

  N/A

• Are CAZ's in place?

  Yes

  No

  N/A

• Is a communication in place?

  Yes

  No

  N/A

• Is a Master Rigger required?

  Yes

  No

  N/A

• Are workers certified?

  Yes

  No

  N/A

Stairs

• Are stairs adequately illuminated?

  Yes

  No

  N/A

• Are banisters adequately installed?

  Yes

  No

  N/A

• Are stair landings un-obstructed?

  Yes

  No

  N/A

Scaffolds

• Is the scaffold installed as per design drawing?

  Yes

  No

  N/A

• Are guardrails adequately installed?

  Yes

  No

  N/A

• Is the scaffold stable?

  Yes

  No

  N/A

• Is the scaffold free of debris, trip, and fall hazards?

  Yes

  No

  N/A

• Is the access to the scaffold adequate?

  Yes

  No

  N/A

• Is the scaffold inspected by a competent person?

  Yes

  No

  N/A

• Are scaffold users and erectors trained?

  Yes

  No

  N/A

• Are lifts being properly used?

  Yes

  No

  N/A

• Are workers tied off while working in lift to lift anchor points?

  Yes

  No

  N/A

• Are workers trained to use lift?

  Yes

  No

  N/A

• Are lifts inspected prior to use?

  Yes

  No

  N/A

Ladders

• Are ladders secured?

  Yes

  No

  N/A

• Are the appropriate ladders being used per task?

  Yes

  No

  N/A

• Are ladders free free of defects?

  Yes

  No

  N/A

Electrical

• Are the electrical panels secure?

  Yes

  No

  N/A

• Is there a LOTO system in place?

  Yes

  No

  N/A

• Are panels sealed?

  Yes

  No

  N/A

• Are panels and breakers labeled?

  Yes

  No

  N/A

• Are workers using GFCI's?

  Yes

  No

  N/A

• Are lead lines and extension chords protected?

  Yes

  No

  N/A

Concrete

• Are form work drawings on site?

  Yes

  No

  N/A

• Is the rebar adequately protected?

  Yes

  No

  N/A

• Are workers trained to use buggies?

  Yes

  No

  N/A

• Are washout boxes on site?

  Yes

  No

  N/A

• Are shores and reshores secured?<br>

  Yes

  No

  N/A

• Are pour stops secured?

  Yes

  No

  N/A

• Are workers using proper PPE?

  Yes

  No

  N/A

• Are concrete washout stations being used?

  Yes

  No

  N/A

• Are gang ladders built to ANSI Standards?

  Yes

  No

  N/A

Steel

• Is steel secured?

  Yes

  No

  N/A

• Are workers tethering their tools?

  Yes

  No

  N/A

• Are hot work permits issued for welding?

  Yes

  No

  N/A

• Are iron workers using proper PPE?

  Yes

  No

  N/A

• Are Fire Guards in place?

  Yes

  No

  N/A

• Are welding shields and fire retardent blankets in use?

  Yes

  No

  N/A

• Are iron workers trained?

  Yes

  No

  N/A

PPE

• Are PFAS inspected?

  Yes

  No

  N/A

• Are workers using proper PPE?

  Yes

  No

  N/A

• Is PPE adequately being maintained/stored?

  Yes

  No

  N/A

Excavation

• Is the excavation adequately protected?

  Yes

  No

  N/A

• Is the egress adequate?

  Yes

  No

  N/A

• Are adjacent structures undermined?

  Yes

  No

  N/A

• Is the excavation daily inspected?

  Yes

  No

  N/A

• Are CAZ's or barricades adequately in place?

  Yes

  No

  N/A

• Is the excavation a confined space?

  Yes

  No

  N/A

Fire Prevention

• Are fire extinguishers in place as required?

  Yes

  No

  N/A

• Is the standpipe maintained?

  Yes

  No

  N/A

• Are sprinklers maintained?

  Yes

  No

  N/A

• Is the Siamese Connection obstructed?

  Yes

  No

  N/A

Traffic Controls

• Are barricades adequately maintained?

  Yes

  No

  N/A

• Are flagmen trained?

  Yes

  No

  N/A

• Are flagmen in place as required?

  Yes

  No

  N/A

• Traffic controls in place while over head operations are ongoing?

  Yes

  No

  N/A

Public

• Is the public protected?

  Yes

  No

  N/A

• Is there an adequate tenant protection plan?

  Yes

  No

  N/A

• Are adjacent properties protected?

  Yes

  No

  N/A

Safety

• Are hasp filed with GC?

  Yes

  No

  N/A

• Are JHA's being used?

  Yes

  No

  N/A

• Is the EAP and rescue plan on site?

  Yes

  No

  N/A

• Is a rescue boat ready and accessible for emergency response?

  Yes

  No

  N/A

• Are signs adequately posted?

  Yes

  No

  N/A

• Is the site inspected periodically?

  Yes

  No

  N/A

• Are containers properly labeled?

  Select Yes No

  • Yes
  • No

• Recommendation: