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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1. Accident Prevention Plan: Tailored to the project.
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2. Site Orientation:
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3. First Aid: Supplies adequate and readily available.
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4. Accident Reporting / Investigation:
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5. Hazard Communication Program: SDS;
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6. Safety Signs: Posted; other signs as needed.
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7. Sanitary: Clean, sanitizer, seat gaskets; sufficient #.
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8. Drinking water: Clean containers; cups; trash can.
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9. Job Hazard Analysis/Pre-Task: task listed; updated; signed.
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10. Asbestos / Lead: Awareness Training; Abatement.
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11. General Housekeeping and Material Storage: Neat; walkways clear; safe stacking.
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12. Public Safety: Flagger, cones, signs, barricades, fence.
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13. Fire: Fire extinguishers properly located; 1/3000 sf in wood; checked, shaken & signed monthly.
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14. Welding and cutting: Hot work permit; fire watch; fire extinguisher.
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15. Flammable Liquids: Correct storage; No Smoking signs; spill prevention.
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16. Tools: Cords checked; guards operating and in use; springs in nail guns.
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17. Powder Actuated Tool: Sign posted; tool locked up; qualified operator; hearing protection; safety glasses; shot disposed of.
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18. PPE: Hardhats; work boots; eye, hand, hearing protection.
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19. Respirators: Medical Questionnaire; fit tested; used for silica or fumes.
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20. Excavation and Trenching: Competent person; side slopes; shoring when over 4’ deep; spoils at least 2’ from edge.
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21. Rebar: Verts capped; safe hoisting.
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22. Guardrails: Slab edges; window openings, floor openings.
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23. Handrails: Stairs.
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24. Manlifts: Operator trained; safety harness; avoid electrical; daily inspections documented; manuals on board.
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25. Scaffold: Competent person; daily inspection documented; properly planked; guardrails; toe boards; user training; no work zone.
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26. Ladders: Good condition; proper use; 3’ above; tied-off.
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27. Fall Protection: JHA; 5000 # anchors; life lines; harnesses; lanyards, yoyo’s etc. inspected and good.
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28. Forklift, Crane, and Hoisting: Daily inspection documented; qualified operator; site orientation; qualified rigger.
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29. Confined Space Entry: Competent person; entry plan; warning sign; rescue equipment; air monitored and documented on log.
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30. Electrical: GFCI; Cords checked for wear; protected from vehicles; cords not tripping hazard.
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31. Lighting: Adequate lighting; light cords up.
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32. LOTOTO: Lockout kit on hand; Lock Out/Tag Out/Try Out used where needed.