Deacon Corp. Inspection Audit Report

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• Audit Title

• Conducted on

  Date

• Prepared by: Roger A Dale-Moore

• Location
  Address

• Inspected job with:

  Select Yes No N/A

  • Yes
  • No
  • N/A

General Required Documentation

• Is the Safety Manual and IIPP readily available on site

  Yes

  No

  N/A

• Is the Code of Safe Practices readily available

  Yes

  No

  N/A

• Is the Emergency Action Plan posted

  Yes

  No

  N/A

• Required Posters and Signage posted

  Meets Standard

• Weekly Safety Meetings and Daily Safety Walk Notes

  Safe

  At Risk

  N/A

• List of Competent Person on the project posted

  Meets Standard

• Subcontractor site specific IIPP on site

  Yes

  No

  N/A

• Job Hazard Analysis (JHA) completed

  Yes

  No

  N/A

• SDS binders up to date.

  Yes

  No

  N/A

• Fire extinguishers provided and inspected as required

  Yes

  No

  N/A

• First Aid Kit meets Standards

  Yes

  No

  N/A

• Field Employees Safety Orientation completed for all workers on the project

  Yes

  No

  N/A

• Emergency Medical location map posted near first aid kit

  Yes

  No

  N/A

• OSHA 300A Posted

  Yes

  No

  N/A

Inspection Items

• General Comments/Personnel Count/Trades

  Yes

  No

  N/A

• General Site Conditions - Photos

  Safe

  At Risk

  N/A

• Advance Planning - Safety

  Yes

  No

  N/A

• Demolition Safety

  Safe

  At Risk

  N/A

• Electrical Safety

  Safe

  At Risk

  N/A

• Lockout/Tagout

  Safe

  At Risk

  N/A

• Fall Protection

  Safe

  At Risk

  N/A

• Field Sanitation

  Yes

  No

  N/A

• Fire Prevention and/Hot Work

  Safe

  At Risk

  N/A

• General Housekeeping

  Housekeeping is Good

  Needs Attention

• Heavy Equipment Operations

  Safe

  At Risk

  N/A

• Impalement Hazards

  Safe

  At Risk

  N/A

• Ladder Safety

  Safe

  At Risk

  N/A

• PPE (Personal Protection Equipment)

  Safe

  At Risk

  N/A

• Public Safety

  Public Safety is Good

  Needs Attention

• Scaffold Systems

  Safe

  At Risk

  N/A

• Stairs and Stairwells

  Safe

  At Risk

  N/A

• Tools and Cords

  Safe

  At Risk

  N/A

• Traffic Controls

  Safe

  At Risk

  N/A

• Trench and Excavation Safety

  Safe

  At Risk

  N/A

• Creative Safety Solution

  Yes

  No

  N/A

• Safety Observation 1

  Safe

  At Risk

  N/A

• Safety Observation 2

  Safe

  At Risk

  N/A

• Safety Observation 3

  Needs Attention

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