Title Page
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Audit Title
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Conducted on
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Client / Site
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Location
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Prepared by
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Personnel
Equipment/Assured Grounding Inspections
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All ladders inspected?
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All electrical equipment connected to GFCI power supply?<br>
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All extension cords inspected?
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All corded tools inspected? (Drills, porta band, power pony, etc)
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All fall protection inspected? (Harnesses, lanyards, retractables, beavers, etc)
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All rigging equipment inspected?
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All scissor/aerial/boom lifts inspected daily?
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Fork lift pre-use inspection completed?
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Is there a site appointed Designated Safety Coordinator?
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All equipment in satisfactory condition?
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Equipment inspection color. Jan/Feb-Red Mar/Apr-Blue May/June-White July/Aug-Brown Sept/Oct-Yellow Nov/Dec-Orange.
Work Area Compliance
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Work areas organized and free of debris/trip hazards?
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Chemicals properly stored in approved containers?
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Scrap/trash/oily rag containers emptied regularly? Not overflowing?
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Fire extinguisher inspected and secured in correct place?<br>
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First aid kit in place and inspected weekly? Are all contents up to date?
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ESCO Group Chemical Inventory (SDS) and Safety Manual in place?
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All paperwork posted in proper location? (Emergency Numbers, Labor Law, Medical Facilities, OSHA 300 Logs)
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All ladders are secured properly? (Chained or laid down)
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All benders properly secured to their cart/bench?
Safe Work Practices
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Employees have Pre Job Hazard Analysis completed?
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Employees following safe ladder practices?
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Employees have all proper permits, forms, and tags in place and used properly?
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Confined space, hot work, excavation, elevated work, energized work, existing conduit removal, verified de-energized tag in place, ground tags with locks.
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Employees know where ESCO Group Chemical Inventory (SDS) and Safety Manual are located?
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Employees know where to go in case of an emergency?
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Safety Meetings completed weekly?
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Toolbox talks completed as required?
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Employees have an adequate supply of potable water in place?
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Employees provided adequate restrooms?(Stationary crews)
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Employees provided with hand washing station/hand wipes?
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Employees wearing all basic PPE requirements?
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Hard hats, safety glasses/face shields, goggles, gloves, hearing protection, safety footwear, Arc Rated clothing.
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Employees using proper gloves?
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Are grinders, band saws, and similar equipment provided with appropriate guards?
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Employees operating powder-actuated tools? Have they been properly trained?
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Employees following safe scissor/aerial/boom lift work practices? Have they been properly trained? Are employees properly tied off when needed?
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Employees following safe fall arrest/restraint practices?
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Employees wearing harnesses properly?
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Employees using fall arrest system properly?
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Employees following customer fall protection requirements?(i.e. 4th step rule)
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Employees operating forklifts/reach forklift/telehandler? Employees properly trained?
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Has the ESCO Group client safety exchange taken place?
Voltage Rated Equipment/Electrical Safe Work Practices
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All voltage rated equipment up to date on testing? (Gloves, grounds, hot sticks, blankets, sleeves)
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Employees using Voltage Rated PPE correctly? (Check levels and layers of PPE)
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Employees testing before they touch when working on electrical equipment?
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Employees have adequately rated meter for detecting voltage?
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Lockout/Tagout being performed correctly? (LOTO audit form available for reference)
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Employees using appropriate tools to perform work within electrical equipment?
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Temporary lighting suspended by nonconductive means and fully protected?
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Employees have all transformers clear of material/equipment around and on top of?
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Temporary electrical service panel properly labeled, receptacles labeled, penetrations covered, weather covers in place, NEMA rating, strain relief, properly secured/mounted?
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Do employees have grounds applied? Did employees apply lock on box for grounds?
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Voltage rated equipment stored in proper location?
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Overall summary of the job site safety performance.
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Pictures of overall project status.
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Signature