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
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1. Do you have the E&V SDS book as well as the subcontractors?
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2. Is the supervisor holding weekly toolbox talks?
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3. Are all posters, as required by law visible?
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4. Are emergency and medical numbers posted?
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5. Are first aid kits well stocked?
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6. Is there a trained "first aider" on the job site?
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7. Is there an adequate supply of fire extinguishers?
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8. Are toilet facilities adequate and clean?
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9. Do all exits provide free and unobstructed egress?
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10. Are all alternate routes identified?
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11. Is access to construction area limited to authorized personnel?
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12. Do doors entering construction from clean areas have closers?
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13. Is the necessary personal protective equipment being used? (Hard hats, safety glasses, boots, hearing protection, ect.)
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15. Is job site kept clean and materials properly stockpiled?
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16. Are debris removed daily in suitable containers?
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17. Are proper procedures for confined space entry being followed?
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14. Is fall protection being used where required?
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18. Are GFCIs being used?
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19. Have electrical cords been inspected for broken insulation and damaged plugs?
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20. Are all power tools safe, with guards in place and in good working condition?
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21. Are all holes in floors covered or guard railed?
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22. Are railings safe and maintained?
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23. Are top and mid rails at the proper hight? (mid 21"/ top 42" +or- 3")
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24. Is all scaffolding properly installed and inspected?
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25. Are oxygen and acetylene tanks capped, secured, and separated by 20 feet if not in used?
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26. Are all rebar caps in place?
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27. Is heavy equipment safe and in good running condition with operator wearing seatbelt?
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28. Are excavations safe from cave-ins and do they have proper egress?
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29. Is the public protected from exposure to open excavation and/or dangerous situations?
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30. Are containers properly labeled?
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31. Are ladders safe and being used properly?
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32. Do ladders have legible capacity stickers?
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33. Are temporary construction partitions and containment barriers sealed?
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34. Is negative air maintained?
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35. Are negative air machines running and filters clean?
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36. Are negative air discharge hoses intact?
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37. Are air vents sealed or blocked off?
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38. Are walk off mats kept clean?
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39. Are floors in area adjacent to construction clean?