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
Jobsite
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Job Posters, Health & Safety Plan, SDS available?
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Are employees aware of their locations?
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First Aid supplies & eye wash?
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Materials stored properly?
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Adequate signs, tags, barricades in use?
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Is there an emergency plan and is the crew aware of the details?
Scaffolding
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Is the scaffolding properly erected?
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Is the scaffold tied off per the manufacturer's requirements?
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Is the scaffold properly guardrailed and planked?
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Is scaffolding inspected and properly tagged daily?
Personal Protective Equipment
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Respiratory protection? (as required)
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Fall protection suitable anchor point?
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Harness & lanyard in good condition
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Hearing protection worn? (as required)
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Hard hats, boots, safety glasses w/ side shields?
Electrical Tools & Extension Cords
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Is GFCI protection used on all tools?
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Are the cords on all tools & extension cords in good condition?
Ladders
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Are they in good condition? (no broken rungs, splits, rubber feet in place?)
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Are they properly being used? (tied off, 36" above landing platform?)
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Are step ladders fully opened
Wall Bracing
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Are unreinforced walls braced properly?
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Restricted Zone established & ALL workers in RZ trained?
Forklifts & AWP
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Back up alarms operable/ seat belts in use
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Periodic inspections & maintenance
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Power line minimum clearance
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AWP-- Documented daily inspections
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AWP-- Harness w/ straight lanyard
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Are the "Danger- Unsupported Wall" signs posted as required?
Housekeeping & Job Safety
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How is overall jobsite housekeeping?
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Trip hazards/ scraps picked up
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How is overall job safety?
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Are all fire extinguishers charged, inspected & in place?