ERC Site Audit 1.5.1

• Date and Time

  Date

• Job Name

• Company

• Job Number

• Location
  Address

• Leader

• Weather

• Inspector

General Requirements

• Potable Water, Toilet and Hand washing Facilities

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Fire Extinguishers (minimum 2)

  Yes

  No

  N/A

• SDS Collection and Electronic Pad

  Yes

  No

  N/A

• Emergency Phone Number Poster

  Yes

  No

  N/A

• Fall Plan and JHA signed

  Yes

  No

  N/A

• Mentoring Program

  Yes

  No

  N/A

• OSHA 3165/3167 Poster

  Yes

  No

  N/A

Personal Protection

• Safety Glasses

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• Hearing Protection

  Yes

  No

  N/A

• Respirators

  Yes

  No

  N/A

• Face Shields/Goggles

  Yes

  No

  N/A

• Protective Clothing

  Yes

  No

  N/A

• Safety Shoes

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Safety Harness & Lanyard

  Yes

  No

  N/A

Roof Access

• Ladder

  Yes

  No

  N/A

• Stairs

  Yes

  No

  N/A

• Elevator

  Yes

  No

  N/A

• Stair Tower

  Yes

  No

  N/A

• Roof Hatch

  Yes

  No

  N/A

Fall Protection

• Motion Stopping System (MSS)

  Yes

  No

  N/A

• Guard Rail System

  Yes

  No

  N/A

• Personal Fall Arrest System

  Yes

  No

  N/A

• Parapet Walls (minimum 39")

  Yes

  No

  N/A

• Restraint System (zero exposure)

  Yes

  No

  N/A

• Warning Lines (between 34"-39")

  Yes

  No

  N/A

Material Handling

• Hoist/Crane Inspected

  Yes

  No

  N/A

• MSS in Place

  Yes

  No

  N/A

• Proper Counterweights and Secured

  Yes

  No

  N/A

Electrical

• Ground Fault Circuit Interupter

  Yes

  No

  N/A

• Battery Powered

  Yes

  No

  N/A

• Cord Sets in Compliance

  Yes

  No

  N/A

• Tools in Compliance

  Yes

  No

  N/A

• Generator Use/Grounding

  Yes

  No

  N/A

• Guards Installed on Tools

  Yes

  No

  N/A

• Power Lines Minimum of 10' from Walking/Working Area

  Yes

  No

  N/A

• Power Line Owner Notified Prior to Work

  Yes

  No

  N/A

• Insulated/Blanketed Power Lines

  Yes

  No

  N/A

Covers Over Openings

• Capable of Withstanding Twice the Load

  Yes

  No

  N/A

• Secured From Movement

  Yes

  No

  N/A

• Marked "Cover-Do Not Remove"

  Yes

  No

  N/A

Trash Chute Area

• Trash Chute Properly Secured

  Yes

  No

  N/A

• Dumpsters Not Overloaded

  Yes

  No

  N/A

• MSS in Place

  Yes

  No

  N/A

• Chute Area Neat and Orderly

  Yes

  No

  N/A

Housekeeping and Material Storage

• Roof Area Neat and Orderly

  Yes

  No

  N/A

• Flammable Storage Separated and Posted

  Yes

  No

  N/A

• Fire Extinguisher within 10'-25' of Flammable Storage

  Yes

  No

  N/A

• Fire Extinguisher Within 75' of Work Area

  Yes

  No

  N/A

• Materials Properly Stored and Secured to Prevent Tipping

  Yes

  No

  N/A

• Materials Stored Over Column Lines and Beams

  Yes

  No

  N/A

• Dumpster Not Overloaded

  Yes

  No

  N/A

• Dumpster Area Properly Barricaded

  Yes

  No

  N/A

Power Industrial Trucks

• Proof of Certification on Operator

  Yes

  No

  N/A

• Seat Belt Worn

  Yes

  No

  N/A

• Back Up Alarm and Horn Operable

  Yes

  No

  N/A

• Manufacturer's Rating Visible and Legible/Load Chart

  Yes

  No

  N/A

• Inspection Documented Prior to Use

  Yes

  No

  N/A

Aerial Lifts

• Inspection Documented Prior to Use

  Yes

  No

  N/A

• Outriggers Used (when applicable)

  Yes

  No

  N/A

• Properly Barricaded (where applicable)

  Yes

  No

  N/A

• PFAS Used

  Yes

  No

  N/A

Scaffolding

• Scaffold Inspected Daily Before Use and Documented

  Yes

  No

  N/A

• Level/Plumb/Fall Protection in Place

  Yes

  No

  N/A

• Proper Securement of Scaffolding and Feet

  Yes

  No

  N/A

Punch Cards

• Kettle Inspected and Documented

  Yes

  No

  N/A

• Mobile Fall Protection Inspected and Documented

  Yes

  No

  N/A

• Comments

• MEDIA

  Media