EGAN Safety Audit

• Client / Site

• Conducted on

  Date

• Prepared by Jonathan Molas

Preplanning

Preplanning

• Daily safety plan done each day?

  Yes

  No

  N/A

• Stretching out every morning?

  Yes

  No

  N/A

• AWAIR manual/MSDS on site?

  Yes

  No

  N/A
PPE

Personal Protective Equipment (PPE)

• Safety Glasses worn by all employees?

  Yes

  No

  N/A

• Hard hats are being worn by all employees?

  Yes

  No

  N/A

• Gloves worn by all employees?

  Yes

  No

  N/A

• Hearing protection worn when required?

  Yes

  No

  N/A

• Respirator used when required?

  Yes

  No

  N/A

• PPE properly used and maintained?

  Yes

  No

  N/A
Housekeeping

Housekeeping

• Work area clean and clear?

  Yes

  No

  N/A

• Lunch area clean?

  Yes

  No

  N/A

• Trash barrel with lid in lunch areas?

  Yes

  No

  N/A
Electrical

• Monthly inspection on electrical panels?

  Yes

  No

  N/A

• GFI used when required?

  Yes

  No

  N/A

• Electrical panels labeled and covered?

  Yes

  No

  N/A

• Lockout/Tagout procedures followed when required?

  Yes

  No

  N/A

• Extension and equipment cords free from visible damage?

  Yes

  No

  N/A

• Do all cords have a grounded plug?

  Yes

  No

  N/A
Fall Protection

Fall protection

• Employees exposed to fall hazards tied off?

  Yes

  No

  N/A

• Tied off point can hold at least 5000 pounds?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A
Power tools

Power tools

• All guards in place?

  Yes

  No

  N/A
Ladders

Ladders

• Used in fully open position?

  Yes

  No

  N/A

• Free from defects?

  Yes

  No

  N/A

• No step at top two rungs of stepladder?

  Yes

  No

  N/A

• Secured to prevent slipping, sliding or falling?

  Yes

  No

  N/A

• Extended at least 3 feet above landing?

  Yes

  No

  N/A
Man Lifts

Lifts

• Gate chains and swing gates closed?

  Yes

  No

  N/A

• Free from tripping hazards?

  Yes

  No

  N/A

• Tied off when required?

  Yes

  No

  N/A

• Operator standing on platform and not on railing?

  Yes

  No

  N/A
Fire Protection

• Flammable materials cleared out of work area?

  Yes

  No

  N/A

• Fire extinguishers located at all hot work?

  Yes

  No

  N/A

• Fire watch utilized when required?

  Yes

  No

  N/A

• Hot work permit filled out?

  Yes

  No

  N/A
Scaffolding

• Competent person on site?

  Yes

  No

  N/A

• Base plates used on a solid footing?

  Yes

  No

  N/A

• Pins in place?

  Yes

  No

  N/A

• Guards rails or other fall protection used over 10 feet?

  Yes

  No

  N/A

• Toe boards/screened over traffic?

  Yes

  No

  N/A

• Fully decked or planked?

  Yes

  No

  N/A

• Scaffold properly erected?

  Yes

  No

  N/A

• Proper access?

  Yes

  No

  N/A
Confined space

• Atmospheric testing completed?

  Yes

  No

  N/A

• Permit completed and posted?

  Yes

  No

  N/A

• On-site rescue device provided (if needed)

  Yes

  No

  N/A

• Competent person on site?

  Yes

  No

  N/A

• Entering employees properly trained?

  Yes

  No

  N/A

• Lockout/Tagout procedures followed?

  Yes

  No

  N/A

• Attendant present when required?

  Yes

  No

  N/A
Excavation

• Competent person present?

  Yes

  No

  N/A

• Properly shored or shielded?

  Yes

  No

  N/A

• Materials stored at least 2ft away from trench?

  Yes

  No

  N/A

• Ladders provided every 25 ft?

  Yes

  No

  N/A

• Underground utilities marked?

  Yes

  No

  N/A
Material handling

• Proper lifting techniques followed?

  Yes

  No

  N/A

• Proper number of workers for each operation?

  Yes

  No

  N/A
Fork Lifts

• Daily inspection filled out?

  Yes

  No

  N/A

• Seat belts worn?

  Yes

  No

  N/A

• Load secured?

  Yes

  No

  N/A

• Other observations

Observation

• Auditor

  Sign
Foreman

• Foreman

  Sign
Project Manager

• PM

  Sign
General Contractor contact