Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. Accident Prevention Plan: Tailored to the project.

  • 2. Site Orientation:

  • 3. First Aid: Supplies adequate and readily available.

  • 4. Accident Reporting / Investigation:

  • 5. Hazard Communication Program: SDS;

  • 6. Safety Signs: Posted; other signs as needed.

  • 7. Sanitary: Clean, sanitizer, seat gaskets; sufficient #.

  • 8. Drinking water: Clean containers; cups; trash can.

  • 9. Job Hazard Analysis/Pre-Task: task listed; updated; signed.

  • 10. Asbestos / Lead: Awareness Training; Abatement.

  • 11. General Housekeeping and Material Storage: Neat; walkways clear; safe stacking.

  • 12. Public Safety: Flagger, cones, signs, barricades, fence.

  • 13. Fire: Fire extinguishers properly located; 1/3000 sf in wood; checked, shaken & signed monthly.

  • 14. Welding and cutting: Hot work permit; fire watch; fire extinguisher.

  • 15. Flammable Liquids: Correct storage; No Smoking signs; spill prevention.

  • 16. Tools: Cords checked; guards operating and in use; springs in nail guns.

  • 17. Powder Actuated Tool: Sign posted; tool locked up; qualified operator; hearing protection; safety glasses; shot disposed of.

  • 18. PPE: Hardhats; work boots; eye, hand, hearing protection.

  • 19. Respirators: Medical Questionnaire; fit tested; used for silica or fumes.

  • 20. Excavation and Trenching: Competent person; side slopes; shoring when over 4’ deep; spoils at least 2’ from edge.

  • 21. Rebar: Verts capped; safe hoisting.

  • 22. Guardrails: Slab edges; window openings, floor openings.

  • 23. Handrails: Stairs.

  • 24. Manlifts: Operator trained; safety harness; avoid electrical; daily inspections documented; manuals on board.

  • 25. Scaffold: Competent person; daily inspection documented; properly planked; guardrails; toe boards; user training; no work zone.

  • 26. Ladders: Good condition; proper use; 3’ above; tied-off.

  • 27. Fall Protection: JHA; 5000 # anchors; life lines; harnesses; lanyards, yoyo’s etc. inspected and good.

  • 28. Forklift, Crane, and Hoisting: Daily inspection documented; qualified operator; site orientation; qualified rigger.

  • 29. Confined Space Entry: Competent person; entry plan; warning sign; rescue equipment; air monitored and documented on log.

  • 30. Electrical: GFCI; Cords checked for wear; protected from vehicles; cords not tripping hazard.

  • 31. Lighting: Adequate lighting; light cords up.

  • 32. LOTOTO: Lockout kit on hand; Lock Out/Tag Out/Try Out used where needed.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.