Job Informatiom
-
Document No.
-
Jobsite
-
Job #
-
Date
-
Foreman
-
Inspector
General Site Audit
Fire Protection
-
Fire Protection Requirements in Place
-
Emergency action plan being performed.
-
Emergency numbers available.
-
Extinguishers present.
-
Placed every 100ft.
-
Proper extinguishing agent present.
-
Proper size.
-
Emergency exits present, marked, and cleared.
-
Flammable materials present.
-
Properly labeled.
-
Properly stored.
General Site Requirements
-
Drinking Water
-
Fencing/Gate
-
First Aid Kit
-
Proper Signage
-
Toilet Facilities
Housekeeping
-
Housekeeping required
-
Work area neat, debris picked up and free of trip hazards.
-
Waste containers provided and used.
-
Passageways and walkways clear.
-
Cords and leads of floor.
-
Nails and screws removed or bent over.
Personal Protective Equipment
-
PPE in use
-
Eye protection
-
Hard hats
-
Hearing protection
-
High visibility vest or clothing
-
Respirator
Chemical/Material Hazards
-
Chemical/Material Hazards Present
-
Non-routine job briefing performed.
-
Training for hazard performed.
-
Proper PPE provided.
-
Adequate ventilation provided.
-
Add signature
Work Audit
Electrical
-
Electrical Components Present
-
Cords and plugs inspected.
-
Grounding/GFCI/GFI present and used.
-
Proper lighting present.
-
Proper outlets and receptacles present.
-
Terminal boxes accessible and covered.
Hand and Portable Tools
-
Hand and Portable Tools in Use
-
Electrical grounding and guarding protection in place.
-
Guards in place and working.
-
Inspected before use.
-
Power cutoff device working.
Ladders
-
Ladders Being Used
-
Being used as intended.
-
Being used at proper height.
-
Extension ladders 3ft above landing and 1/4 from building.
-
Inspected
-
Properly labeled.
-
Proper placement. (Base/footing)
Welding Equipment
-
Welding Equipment in Use
-
Cylinders or equipment properly secured.
-
Extinguisher or adequate extinguishing agent present.
-
Inspected before use.
-
Proper PPE in use.
-
Properly stored.
Site Specfic Audit
Confined Space
-
Is Work in Confined Space Being Performed
-
Attendant and entrant required.
-
Emergency action plan briefing performed.
-
All workers trained and brief.
-
Is this a permit required confined space.
-
Air monitoring performed.
-
All workers have proper PPE.
-
All isolation including Lock out/Tag out is in place.
-
Competent person present.
-
Permit completed and present.
-
Ventilation present and operating.
Cranes & Hoist
-
Cranes or Hoist in Use
-
Emergency action plan briefing performed.
-
Briefing of operation to all involved performed.
-
Crane Lift Procedure form completed.
-
Current inspection of equipment.
-
Lift analysis and plan performed.
-
Operator familiar with load and material.
-
Outrigger and swing barriers in place.
-
Review of signaling performed.
-
Rigging equipment (chains, slings, wire ropes) inspected and labeled
Excavation or Trench
-
Excavation or Trench Work Being Performed
-
Emergency action plan briefing performed.
-
All workers trained and brief.
-
Competent person present.
-
Access and exit in place. (25ft apart, 3ft above edge.)
-
Air monitoring performed.
-
Only essential equipment present.
-
Proper guarding and protection in place.
-
Spill pile adequately placed. (Minimum 2ft from edge)
Fall Protection
-
Fall Protection in Use
-
Emergency action plan briefing performed.
-
Appropriate PPE in use.
-
Current inspection.
-
Current training.
-
Elevator shafts properly guarded.
-
Floor holes and openings properly covered or guarded.
-
Lower level protection provided.
-
Railings within OSHA standards.
-
Ramps and walkways properly railed and guarded.
-
Stairways are properly constructed, railed, and guarded.
Scaffolding
-
Scaffolding in Use
-
Meets OSHA requirements
-
Planks and platforms in place and properly spaced.
-
Proper access to platforms.
-
Proper base and footings.
-
Railings and toe boards in place.
-
Tied into building.
-
Inspector
-
Date
