Construction Site

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Risk Assessment

• Are Daily Risk Assessments being conducted

  Yes

  No

  N/A

• Are different discussion leaders being utilized

  Yes

  No

  N/A

Hazard communication

• Containers and Tanks properly labeled and stored

  Safe

  At Risk

  N/A

• MSDS available

  Safe

  At Risk

  N/A

Task Training

• Are all employees Task Trained

  Safe

  At Risk

  N/A

• Is Task Training documented

  Safe

  At Risk

  N/A

Personal Protective Equipment

• PPE available (Eye,Ear,Head,Vest,Fall Protection)

  Safe

  At Risk

  N/A

• PPE worn as required(Employees,Subcontractors,Contract Drivers,Visitors)

  Safe

  At Risk

  N/A

First Aid

• At least one person on each shift currently qualified to render first aid/CPR

  Safe

  At Risk

  N/A

• Accessible with adequate supplies

  Safe

  At Risk

  N/A

Housekeeping

• Regular removal of waste from containers

  Safe

  At Risk

  N/A

• Job site kept clean and clear of obstacles

  Safe

  At Risk

  N/A

• No excessive accumulation of material spillage

  Safe

  At Risk

  N/A

• Adequate potable water provided with single serving cups

  Safe

  At Risk

  N/A

Environmental

• Area free from excessive liquid ac,oil,diesel

  Safe

  At Risk

  N/A

• Sediment Control in place and maintained as required

  Safe

  At Risk

  N/A

• Equipment,hoses,pipes in good condition and not leaking

  Safe

  At Risk

  N/A

• Fugitive dust controlled from haul roads and stockpiles

  Safe

  At Risk

  N/A

Fire Protection

• Combustibles controlled and stored adequately

  Safe

  At Risk

  N/A

• Safe and quick access to fire extinguishers

  Safe

  At Risk

  N/A

• Fire Extinguishers tagged with current inspection

  Safe

  At Risk

  N/A

• Fire Extinguishers in good condition and charged

  Safe

  At Risk

  N/A

• Fire Extinguishers mounted on mobile equipment

  Safe

  At Risk

  N/A

Traffic Control

• External Traffic Control Plan onsite and implemented

  Safe

  At Risk

  N/A

• Has the Internal Traffic Control Plan been discussed and implemented<br>

  Safe

  At Risk

  N/A

• Are Spotters being used as needed

  Safe

  At Risk

  N/A

• Are flaggers properly trained,attired,equipped,and using proper technique

  Safe

  At Risk

  N/A

• Do flaggers have their certification cards on their person

  Safe

  At Risk

  N/A

• If pilot truck is utilized is equipped with a rotating beacon light and proper signage

  Safe

  At Risk

  N/A

• Is the pilot truck driver properly trained

  Safe

  At Risk

  N/A

• Are Crash Cushions (TMA) certified and is the certification documented

  Safe

  At Risk

  N/A

• Is the work zone being inspected daily

  Safe

  At Risk

  N/A

• Is the work zone inspection documented

  Safe

  At Risk

  N/A

Heavy Equipment

• Back-up alarms functioning

  Safe

  At Risk

  N/A

• Seat belts functional and being used

  Safe

  At Risk

  N/A

• Flashing beacon or strobe light present and functioning

  Safe

  At Risk

  N/A

• Lights,signals,brakes,signals operative

  Safe

  At Risk

  N/A

• Pre-Shift inspections being conducted and documented prior to operating

  Safe

  At Risk

  N/A

• Windshield or glass provides good visibility and is clean and undamaged

  Safe

  At Risk

  N/A

• Kept clean to the point of not being an operational hazard

  Safe

  At Risk

  N/A

• Cab interior clean and free of trash

  Safe

  At Risk

  N/A

• Is unsafe equipment immediately removed from service

  Safe

  At Risk

  N/A

• Is out of service equipment locked out and tagged<br>

  Safe

  At Risk

  N/A

Trenches/Excavations

• Trenches deeper than 5' properly sloped,benched or shored

  Safe

  At Risk

  N/A

• All underground utilities marked and located

  Safe

  At Risk

  N/A

• Emergency escape ladder in place in trenches 4 or more feet deep

  Safe

  At Risk

  N/A

• Spoils pile kept at least 2 feet from edge of any excavation

  Safe

  At Risk

  N/A

• Trench and manhole boxes certified and documented

  Safe

  At Risk

  N/A

Material Handling

• Ropes,slings,chains,hooks,cables and chokers inspected prior to each use

  Safe

  At Risk

  N/A

• Defective slings,chains,hooks,cables and chokers immediately removed from service

  Safe

  At Risk

  N/A

• Chains/Rope,Slings/Web Slings have tags affixed stating size,rated capacity and manufacturer

  Safe

  At Risk

  N/A

Extension and Step-ladders

• All ladders in good condition

  Safe

  At Risk

  N/A

• Ladders constructed of non-conductive material

  Safe

  At Risk

  N/A

• Ladders secured (lashed) into place while in use

  Safe

  At Risk

  N/A

Hand and Power Tools

• Tools free of any obvious physical damage

  Safe

  At Risk

  N/A

• Power cords properly grounded and not damaged

  Yes

  No

  N/A

• GFCI used on all extension cords

  Safe

  At Risk

  N/A

• Extension cords in good condition and properly grounded

  Safe

  At Risk

  N/A