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
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Select date
Electrical
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Contact with overhead power lines (>10' up to 50k)
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Contact with live circuits in panels-guarded
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Temporary wiring and lighting in good condition
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GFCI protection
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Arc flash boundaries/protection and PPE
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Cords protected or hung overhead
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Tool damage/defective
Struck-by
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Flying objects protection, machine guards in place
Falling Objects
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Toe boards at edges of platforms
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Panels or screens when accessed from below
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Barricade areas below
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Housekeeping, materials secured on elevated work
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Tool lanyards/devices used
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Use canopies where walkways cross underneath
Cranes
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Loose or shifting materials/loads
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Load drop zone barricaded
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Soft ground, ground bearing pressure assessed
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Outrigger support
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Overload, lift plan used
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Crane out of level
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Boom strike-spotter prevention
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Tag-lines used
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Proper rigging technique
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Rigging inspection
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Slings have tags that indicate capacities
Vehicle and Equipment Strikes
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Workers in view of driver, blind spots guarded
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High visibility clothing
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Adequate clearance between vehicles
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Wearing seatbelt
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Traffic control plan, devices and personnel
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Riding in seat provided
Backing Equipment
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Have audible back-up alarms
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Have a spotter to direct the operator if visibility is restricted
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Adequate clearance behind the vehicle
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Worker attention to backing equipment
Loading & Unloading Equipment
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Trailer secure and on a level surface
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Inspect the deck for debris, blocking or chains
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Have a spotter help properly align the equipment up the ramps
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Be sure equipment is properly secured
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Unloading materials and supplies - line of fire
Maintenance Hazards
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Workers under equipment that is insufficiently supported-blocked & braced
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Parking break
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Blocked/chocked
Equipment
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Do not jump from equipment
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Use three point contact at all times
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Be sure steps are clear of mud and ice
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Slips and trips (housekeeping)
Stack and Store Materials Properly
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No more than 4:1 height to base ratio
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Material secured
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Stack, block, and interlock
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Keep at least 6' back from edges
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Fire potential
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Be prepared for heavy weather
Transporting & Unloading Material
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Loads secured while traveling
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Load chocked when unbinding
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Area clear when unloading
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Pneumatic nailers
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Powder actuated tools
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Equipment rollovers
Caught In-between
Trench/Excavation Collapse
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Work must be supervised by a "Competent Person"
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Protection is required over 5 ft. deep or if there is a possibility of a cave-in
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Excavations must be inspected daily and/or with changes
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Access/Egress is required over 4 ft. deep
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Trench shields or boxes
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Excavations must be barricaded or marked if they are not readily visible
Swinging/Rotating Equipment
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Barricade the swing radius
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Maintain 2' distance from fixed objects
Equipment Maintenance
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LO/TO
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Unguarded parts
Dumping Trucks
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Stay clear while they are dumping
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Unstable with the boxes raised
Falls
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Unprotected sides, edges and holes
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Guardrail/stair rails in place as required
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Proper use of PFAS/spotter
Scaffolds
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Tagged & inspected
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Adequate Access
Ladders
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4:1 angle
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Secured
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Ladder access ways guarded
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Extend 3' above the landing surface
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Safety feet for firm level surface, spiked for soft base
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3-points of contact
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Facing the ladder
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Working above railings; must be protected from falling over the railings peeper
Personal Protective Equipment (PPE)
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Standard PPE in use (H-hat, safety glasses, gloves)
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Hearing protection being worn as required
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Task specific PPE per pre-job briefing
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