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
Type of Work
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What type of work is being performed?<br>¿Qué tipo de trabajo se está realizando?
General
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Are other trades protected from dangers posed by work? <br>¿Existen otros oficios protegidos de los peligros que plantea el trabajo?
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Are weekly toolbox meetings conducted?<br>¿Se realizan reuniones semanales de libros de texto?
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Is there sufficient individualized water on site? (cups or labeled water bottles)<br>¿Hay suficiente agua individualizada en el sitio? (tazas o botellas de agua etiquetadas)<br>
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Do workers know the jobsite location for emergencies?<br>¿La localización del lugar de trabajo por los trabajadores para la llamada de emergencia?
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Are fire extinguishers readily accessible?<br>¿Extinguidores de incendios fácilmente disponibles?
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Are fire extinguishers regularly inspected?<br>¿Extinguidores de incendios regularmente inspeccionados?
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Are first aid kits readily available? <br>¿Hay kits de primeros auxilios disponibles?
Personal Protective Equipment (PPE)
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Appropriate head protect worn at all times? (100%)<br>¿Protección adecuada de la cabeza usada en todo momento?
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Are safety glasses worn at all time? (100%)<br>¿Se llevan gafas de seguridad en todo momento?
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Are all workers dressed properly for the job? (Long pants, T-Shirts and sturdy work boots.)<br>¿Todos los trabajadores están vestidos adecuadamente para el trabajo?
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Are high visibility shirts or reflective safety vests being worn the on jobsite?<br>¿Son chalecos reflectantes usados en el sitio de trabajo?
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Are N95 respirators (sometimes referred to as dust masks) worn when required?<br>¿Respiradores son usados cuando sea necesario?
Housekeeping
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Are working areas kept clear of materials? (No tripping hazards) <br>¿Se mantienen áreas de trabajo despejadas de materiales?
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Is all trash, scrap, and debris picked up and properly disposed of?<br>¿Es todo basura, chatarra y escombros recogidos y eliminados adecuadamente?
Hazardous Material
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Are all hazardous materials handled and stored properly?<br>¿Todos los materiales peligrosos son manipulados y almacenados adecuadamente?
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Is there an SDS for all hazardous materials available to employees?<br>¿Hay un libro SDS en el sitio?
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Is the location of the SDS's known to all employees?<br>¿Hay un libro SDS en el sitio?
Tools and Equipment
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Do all power tools have the proper guards in place?<br>¿Todas las herramientas eléctricas tienen guardas adecuadas en su lugar?
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Are all cords and outlets or plugs in good condition?<br>¿Están todos los cables y enchufes o plugins en buenas condiciones?
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Is all equipment regularly inspected, properly maintained and used safely?<br>¿Todos los equipos son regularmente inspeccionados, mantenidos apropiadamente y usados de forma segura?
Electrical
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Is there sufficient lighting?<br>¿Hay luz suficiente?
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All equipment properly grounded?<br>¿Todo el equipo debidamente conectado a tierra?
Slips, Trips, and Falls
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Are all openings greater than 2 inches protected properly?<br>¿Están todas las aberturas de más de 2 pulgadas protegidas adecuadamente?
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Are all hoses and cords placed out of travel ways?<br>¿Están todas las mangueras y cordones colocados fuera de las vías de viaje?
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Are all employees working above 6' properly protected?<br>¿Todos los empleados que trabajan por encima de 6 pies están debidamente protegidos?
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Are all excavations where crews are working protected?<br>¿Son todas las excavaciones donde las tripulaciones están trabajando protegidas?
Ladder Safety
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Are all ladders used in good condition?<br>¿Todas las escaleras se usan en buenas condiciones?
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Are labels legible?<br>¿Son legibles las etiquetas?
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Are ladders being used properly?<br>¿Se usan correctamente las escaleras?
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Are ladders used following three points of contact rule?<br>¿Siguen la regla de tres puntos de contacto para las escaleras?
Scaffolds
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Are all scaffolds in good condition?
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Was the scaffold assembled correctly? (Guard rails installed, cross braces locked in with pins [not wire], all pins in place and working [no wire or nails holding frame parts together], etc.)
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Are workers using the scaffolding as intended? (Not double stacking the ladder trestle scaffold, not hanging body out of the scaffold, etc.)
Power Industrial Vehicles
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Has employee been properly trained or certified for the equipment being used?<br>¿El empleado ha sido debidamente capacitado o certificado para el equipo que está siendo usado?
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Was the equipment inspected prior to first time use?<br>¿Se inspeccionó el equipo antes del primer uso?
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Are all alarms functioning and bring used?<br>¿Funcionan todas las alarmas y se utilizan?
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Are seatbelts functioning and being used?<br>¿Funcionan los cinturones de seguridad y se utilizan?
Means of Egress
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Are the main entrances/exits kept free of material and tools?
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Are all cords kept to one side of the entrances/exits of the structure and/or rooms to prevent tripping?
Employee Behavior
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Are employees behaving in a safe manner? (No horse play or blatantly unsafe behavior)<br>¿Los empleados se comportan de una manera segura? (No juego de caballo o comportamiento descaradamente inseguro?)
Notes
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