Information
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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
Safety paperwork:
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DTA /PTA Are all hazards associated with their work identified? Include other contractor hazards working around them.
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Daily equipment checklists filled out? (Aerial Lifts/ Scissor Lifts, Generators, Light Towers, Lulls, Forklifts, Welders, etc.)
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Current OSHA Posters?
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Weekly paperwork completed? (PPE Audits, Lean Check Lists, and Tool Box Talks)
PPE:
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Hard hat, safety glasses, high visibility vest, safety toed boots, gloves, long pants, and four inch sleeves. (Minimum requirement)
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Welding hood or face shield attached to a hard hat?
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Proper PPE used for task? (Ear plugs, welding sleeves, goggles, etc.)
Elevated work at or above six feet:
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Proper use of safety harness, lanyard, retractable, life line, etc.?
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Fall protection devices been inspected as is required?
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Proper anchorage points provided for tie off?
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Employees tied off when working six feet and above? (Ladders, form work, rebar, unprotected elevated surfaces, steel, walls, equipment, etc.)
Electrical:
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Proper color coding of electrical cords, welding leads, etc.? ((Jan, May, Sept, - Red) (Feb, Jun, Oct, - Blue, )(Mar,Jul, Nov - White ) (Apr, Aug, Dec, - Yellow)
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Extension cords are not damaged, have a ground prong or are double insulated, proper size for construction use, ends not pulled showing insulation, etc.?
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All cords are either protected, run overhead or along walls, run over door ways, and do not create a trip hazard?
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Cords not run through doorways or over sharp edges where they can be pinched or cut?
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GFCI's used and are free of damage?
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GFCI's inspected as is required?
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Overhead crane hot rail locked out/ tagged out or protected by a proper shield blanket if employee working within 5 feet of hot rail? Coordinate properly?
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Lockout/tagout of energized systems?
Ladders and stairways:
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Ladders have been inspected and free of damage?
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Extension ladders or wood ladders tied off or are held steady by another employee?
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Ladder labels are legible?
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Step ladders fully opened, spreaders locked, and employees not working off of the top two steps?
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Bottom of ladders free of trip hazards?
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Stair treads filled as is required?
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Proper ladder angle used? 4:1
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Scaffold stair towers checked by a scaffold competent employee before it is used?
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Proper steps installed when step is more than 19 inches?
Excavations and trenches:
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Daily excavation and trench checklist completed by a competent employee?
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All underground utilities have been identified before underground work begins inside or outside of any of the buildings?
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Proper benching or sloping according to soil type?
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Open excavation barricaded off as is required?
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All overhead utilities, structures, or structures close to operation identified an planned on DTA?
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Proper access/ egress provided within 25 feet when excavation is four feet or deeper?
Barricading Systems:
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Barricade system in place and maintained as is required?
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When complete barricade system removed?
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Barricade systems identified with signage as is required?
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Is barricade back far enough from the top edge of the excavation?
Overhead work:
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Overhead work either barricaded off or a spotter present to direct traffic or warn of danger above?
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Employees not walking under extended boom or within 8 foot of aerial/ scissor lifts?
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Spotter not distracted by a mobile device, electronic device, other employees, etc.?
Scaffolding:
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Scaffold tagged as is required? (Green, yellow, or red.)
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Scaffold inspected daily by a comment scaffold employee before it is used? Correct date?
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Scaffold properly erected with all components free of damage?
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Proper access/ egress established?
Cranes:
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Is there a crane action plan completed for crane use?
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Proper training and certifications for crane employees?
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Crane operator certified and has up to date medical fit test?
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Daily and Monthly crane inspections completed for crane?
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Riggers and signal persons qualified?
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Crane with current annual inspection?
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Audible signals used or lift area barricaded off?
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Rigging inspected and rigged properly?
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Tag lines used to control loads?
Mobile equipment:
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Daily inspections completed?
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Employee properly trained with proof of training?
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Employees back at least 8 foot when equipment in motion?
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Seat with seatbelt provided and fastened?
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Fully charged fire extinguisher ?
Work areas:
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Aisles / access to work areas clear?
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Trip hazards removed?
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Holes or wall openings properly covered with hole written on cover?
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Impalement hazards capped as is required?
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Laser signage posted when lasers in use?
Housekeeping:
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Are debris removed daily as is required?
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Are nails bent over or removed before wood scrap is placed into the wood dumpster?
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Daily are materials segregated Into dumpsters? (Wood, general trash, construction debris, metal, and cardboard.)
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Lunch and break trash removed regularly?
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Materials organized and 5S techniques followed as is required?
Hot Work (Welding, cutting, and grinding):
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Is a fully charged fire extinguisher available within hot work area?
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Flammables and combustibles removed within 35 feet of hot work?
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Hot work permit completed before hot work performed?
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Fire watch in area?
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Flammable high visibility vests removed when performing hot work?
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Welding screens used to protect from welding flash?
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Proper cutting glasses or welding hood lenses for hot work?
Cylinders:
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Cylinders secured and in an upright position?
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Cylinders capped and gauges removed if not in use for 24 hours?
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Cylinders protected from moving equipment?
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Flashback arresters on torch hoses?
Hand and power tools:
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All hand tools inspected daily before use and are free of damage?
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Damaged tools tagged and removed from service?
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Power tools have proper guards and handles in place when they are in use? (Grinders, drills, saws all, etc.)
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Cutting blades have been inspected for damage before use? (Ring tested)
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Employees following manufacturer recommendations?
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Employees trained?
Flammable storage:
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Fuels / flammables stored in secondary contained area?
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Fire extinguisher fully charged and inspected? ((Jan, May, Sept, - Red) (Feb, Jun, Oct, - Blue, )(Mar,Jul, Nov - White ) (Apr, Aug, Dec, - Yellow)
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Spill kit available?
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Rain water drained from containment using a sock to filter the water?
Cell phone use:
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No walking, talking, or texting?
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Electronic devices, cell phones, iPads, iPods, earphones, or radios not used when operating a piece of equipment or vehicle?
