Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Administration

  • Orientations conducted to new hires.

  • Labor Posters, First Aid Kit, Eye Wash, Map and Phone Number of nearest Medical facility posted.

  • OSHA 300 Log Posted (February 1 through April 30)

  • APP on site. Site Safety Specific Submitted by Subcontractors.

  • Daily JHA/Pre-Tasks and Weekly Safety Meeting and Tool Box Talk done this week.

  • Visitor PPE Available.

  • SDS's Available for chemical products present at this site.

  • Weekly Job Site Safety Inspection performed.

P.P.E

  • Safety Glasses worn by all employees as required.

  • Hard Hats worn by all employees as required.

  • High Visibility Vest/Shirt/Hoodies worn by employees as required.

  • Gloves worn by employees as required.

  • Construction Grade Boots worn by employees as required.

  • Hearing Protection worn at high noise levels.

  • Face Shields worn as required depending on task.

  • Respirator worn by employees as required depending on task.

Electrical Safety and Lighting.

  • Electrical Cords in good condition and protected from traffic.

  • GFCI in use.

  • Adequate Lighting.

  • Electrical Room/ Boxes Protected. Signs in place.

  • Lock Out/Tag Out in place if needed.

Fall Protection

  • Fall Protection Plan signed by all employees available on site.

  • Employees have been trained on the proper use of Fall Protection Equipment.

  • Fall Protection provided at 4' high.

  • Exterior/Interior guard rails properly setup.

  • Warning Line System properly setup.

  • Floor and Wall openings protected.

  • Anchoring Points adequate. Anchors installed properly.

  • Fall Protection PPE inspected daily.

  • Overhead Protection in place.

  • Stairs, ramps, walkways protected.

Housekeeping

  • Work Areas Clean and Sanitary.

  • Slip, Trip and Fall Hazards removed.

  • Aisles, Hallways, Stairwells and Walkways clear.

  • Impalement/Rebar protection in place.

Ladders.

  • Ladders inspected and in good condition.

  • Ladders properly setup and secured top and bottom.a

  • Ladders being used properly by employees.

Scaffolds.

  • Have all employees been trained in the proper use of scaffolds.

  • Scaffolding inspected daily and verified on Green Tag by the Competent Person.

  • Guard Rails, bracing, Mud Sills, Plates, Jack Screws, Planking installed properly.

  • Scaffold properly secured to structure and proper base to height ratio present.

Forklift, Scissor and Boom Lifts.

  • Equipment inspected daily and documented before work begins.

  • Employees trained to operate Forklift, Scissor/Boom Lifts.

  • Fall Protection PPE in place when operating a boom lift.

Hand and Power Tools.

  • Cords in good condition.

  • Tool in good condition.

  • Proper tool for the job.

  • Guards in place.

  • Tools inspected.

Crane/Rigging/Hoisting.

  • Operator Certified. Crane paper work and maintenance records in place.

  • Qualified rigger and signal person verified.

  • Tag Lines in use. Loads properly secured. Rigging inspected.

Environmental.

  • Asbestos/Silica/Lead present.

  • Employee awareness training.

  • Silica dust controlled if present.

Excavations/Trenching.

  • Daily Inspections documented.

  • Competent person present.

  • Sloped/Benched/Shored.

  • Perimeter protected/Barricades.

Confined Space.

  • Employees have been trained in Confined Space.

  • Verified Non Permit or Permit Required Confined Space.

  • Documentation in place as required.

  • Supervisor/Attendant/Entrant clearly defined.

  • Atmospheric testing/conditions checked. Ventilation. Communication protocol. Regular Inspections.

  • Rescue Plan and Emergency numbers in place.

Hot Work /Fire Prevention/Protection.

  • Hot Work Permit in place. Welding, torching, burning.

  • Fire Extinguishers inspected. Adequate number of Fire Extinguishers.

  • Fire Watch when applicable.

Site/Public Protection.

  • Perimeter fences available.

  • Public Protection Signage.

  • Falling Object Protection.

Notes/Comments

  • Comments/Notes/Suggestions.

  • Signature.

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