Donovan Construction Safety Audit

• Document No.

• Conducted on

  Date

• Prepared by

• Job Number

• Client / Site

• Location
  Address

• Foreman

• Project Manger

• Daily Job Hazard Assessment completed and done correctly?

  Yes

  No

  N/A

• Has the weekly safety talk and discussion been conducted?

  Yes

  No

  N/A

• Are first aid kits stocked completely?<br>

  Yes

  No

  N/A

• Have fire extinguishers received their yearly inspection and are within operating range?

  Yes

  No

  N/A

• Is mandatory PPE in use? (Hard hat, gloves, safety glasses, boots, hi-viz vest)

  Yes

  No

  N/A

• Is all other PPE for specific work tasks being worn and used correctly?

  Yes

  No

  N/A

• Has traffic control been set up properly?

  Yes

  No

  N/A

• Are drop cords and tools in good shape and being used correctly?

  Yes

  No

  N/A

• Is rigging in good condition and being used correctly?

  Yes

  No

  N/A

• Is fall protection in use, in good condition, and being used correctly?

  Yes

  No

  N/A

• Are MAD & LOTO/Switching procedures being followed correctly?

  Yes

  No

  N/A

• Is rubber PPE in use, in good condition, being used correctly, and tested?

  Yes

  No

  N/A

• Is housekeeping satisfactory? (worksite, job trailers, vehicles, trash cans, etc.)

  Yes

  No

  N/A

• Are materials being handled safely and are employees out of the line of fire?

  Yes

  No

  N/A

• Are ladders in good condition and being used correctly?

  Yes

  No

  N/A

• Are trenches/excavations in good condition and are policies being followed?

  Yes

  No

  N/A

• Are equipment & trucks set up for work properly and being operated safely?

  Yes

  No

  N/A

• Did any of the crew members have any safety related concerns/questions that could not be addressed immediately?

  Yes

  No

  N/A

• Are there any other safety concerns or at-risk behaviors not addressed on this audit?

  Yes

  No

  N/A

I have reviewed and understand this audit and the audit findings. I will address all of the issues found and mitigate all hazards.

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