Title Page
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Site conducted
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Project Name
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Location
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Prime / Sub Contractor
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Date of inspection
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Prepared by
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Instructions:
1. List the Sub Contractors, then answer "Satisfactory", "Unsatisfactory", "N/A" on the questions provided.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Actions, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link. -
List the Sub Contractors (click add "Sub Contractor")
Sub Contractor
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Sub Contractor's Name
PPE
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Hardhat
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Eye / Face Protection
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Hearing Protection
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Hand Protection
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Foot Protection
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Welding Hood
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Protective Sleeves
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Respirators
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Fire Resistant Clothing
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Harness/Fall Protection
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Cert. Rebar Caps
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Inspections of PPE
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Site Specific PPE
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Gas Detector
Medical
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Person Trained CPR/FA
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First Aid / Bloodborne Kits
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Eyewash Stations
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Eye Wash Bottles In Date
Field Office Areas
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Emerg Procedures Posted
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Emerg. Numbers Posted
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Safety Meetings
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Training/Cert's
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Contractor H&S Plan
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Job Safety Analysis
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SDS Binder
- Satisfactory
- Unsatisfactory
- N/A
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OSHA Poster
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All Other Documentation
Fire Extinguishers
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In Smoking Areas
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In Office Trailers
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In Tool Rooms
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In Equipment/Vehicle
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In Haz/Storage Area
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Welding Rigs/Areas
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Field Locations
Parking Areas
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Housekeeping
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Vehicles Parked Uniformly
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Pull Forward to Exit
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Leaks / Drips
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Other
Environmental
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Spill Response Equip
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Haz Mat Storage
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Chemical Storage
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Labels
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Containment
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Spills / Drips
Equipment
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Inspections as Required
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Qualified Operator
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Spotter
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Safety Devices Working
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In Good Repair/Clean
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No Leaks / Diapers
Tools/Machines
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Good Repair
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All Guards in Place
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Cords in Good Repair
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No Leaks
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Inspections Current
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Safety Devices Working
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Other
Aerial Lifts
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Qualified Operator
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Daily Inspection
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Grounded & Barricaded
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Warning Labels
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Controls Labeled
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Fall Protection
Fall Protection
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Competent Person
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Guardrails
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Safety Nets
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Body Harness/Lanyard
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Positioning Device
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Warning Line
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Safety Monitor
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Barricaded/Control Zone
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Falling Object Protection
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Daily Inspections
Confined Space
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Competent Person
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Permitted/Non-Permitted
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Atmosphere Tested
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Hole Watch
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Man Hole Guard
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Forced Ventilation
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Rescue Equip / Team
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Hot Work Permit
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Warning Signs
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Contractors Notified
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Confined Space Log Book
Electrical
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Daily Inspec. Tools, Cords
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GFCI/Assured Grounding
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Overhead Powerlines (10' min)
Completion
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Person Performing Inspection
