FCL Builders Safety Audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Brief Description of Site Activity

General / Environment

• Is there adequate means of access / egress?

  Safe

  At Risk

  N/A

• Are the aisles / walking areas maintained, work areas organized, and free of debris?

  Safe

  At Risk

  N/A

• Are the health hazards controlled / mitigated (lead, silica, asbestos, contaminated soils, particulate dust, air quality)?

  Safe

  At Risk

  N/A

• Is the work area free from overhead hazards / falling object hazards?

  Safe

  At Risk

  N/A

• Is there adequate public protection in place (signs, barricades, locked doors)?

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• Are employees observed wearing the necessary PPE for their task(s) and/or per company policies?

  Safe

  At Risk

  N/A

• Are employees observed wearing proper respiratory protection?

  Safe

  At Risk

  N/A

• Are employees observed wearing proper hearing protection?

  Safe

  At Risk

  N/A

Ladders

• Are ladders set up and being used properly?

  Safe

  At Risk

  N/A

• Are ladders free of damage and suitable for the task?

  Safe

  At Risk

  N/A

Electrical

• Is the lighting adequate and properly protected?

  Safe

  At Risk

  N/A

• Is proper Ground-Fault Circuit Interrupter (GFCI) or Assured Grounding Program (AGP) in use?

  Safe

  At Risk

  N/A

• Are the cords construction grade and free of damage (ground pin, frays)?

  Safe

  At Risk

  N/A

• Is energized electrical equipment protected and fully enclosed?

  Safe

  At Risk

  N/A

• Are Lock Out Tag Out (LOTO) procedures implemented?

  Safe

  At Risk

  N/A

• Is adequate distance maintained from overhead power lines by all equipment?

  Safe

  At Risk

  N/A

Fall Protection

• Are guardrail system(s) installed properly?

  Safe

  At Risk

  N/A

• Are adequate personal fall arrest or restraint systems in use (harness, lanyard, anchor)?

  Safe

  At Risk

  N/A

• Are wall and floor openings protected?

  Safe

  At Risk

  N/A

• Is impalement protection installed (rebar, conduit, etc.)?

  Safe

  At Risk

  N/A

Scaffolding

• Are scaffolds set up and used properly?

  Safe

  At Risk

  N/A

• Are inspections completed by a Competent Person prior to use?

  Safe

  At Risk

  N/A

Aerial Lifts

• Are all operators observed using aerial lifts properly?

  Safe

  At Risk

  N/A

• Are pre-start and workplace inspections being conducted by aerial lift operators?

  Safe

  At Risk

  N/A

• Do aerial lifts appear to be in safe operating condition?

  Safe

  At Risk

  N/A

Material Handling Equipment

• Does the equipment appear to be in safe operating condition?

  Safe

  At Risk

  N/A

• Is the equipment observed being used safely by the operator?

  Safe

  At Risk

  N/A

• Are powered industrial truck inspections completed and is the equipment used by a certified operator?

  Safe

  At Risk

  N/A

Cranes

• Are cranes inspected (yearly, monthly, shift)?

  Safe

  At Risk

  N/A

• Do cranes appear to be set up properly?

  Safe

  At Risk

  N/A

• Is the rigging equipment inspected and tagged?

  Safe

  At Risk

  N/A

• Are tag lines being used as needed?

  Safe

  At Risk

  N/A

Fire Prevention

• Is firefighting equipment available and inspected?

  Safe

  At Risk

  N/A

• Are flammables / combustibles properly stored?

  Safe

  At Risk

  N/A

• Are compressed gases stored properly?

  Safe

  At Risk

  N/A

• Are precautionary measures taken to minimize risk of fire (welding blankets, fire watch, etc.)?

  Safe

  At Risk

  N/A

Excavation and Trenching

• Are excavations and their protective systems set up properly and inspected?

  Safe

  At Risk

  N/A

• Are underground utilities located prior to digging?

  Safe

  At Risk

  N/A

Hazard Communication

• Are safety data sheets available / accessible?

  Safe

  At Risk

  N/A

• Are primary and secondary containers labeled?

  Safe

  At Risk

  N/A

Hand and Power Tools

• Are tools being used properly and in good condition?

  Safe

  At Risk

  N/A

Traffic Management

• Is there an adequate traffic control plan in place?

  Safe

  At Risk

  N/A

• Are flaggers trained / certified?

  Safe

  At Risk

  N/A

• Are signs and traffic control devices in good condition?

  Safe

  At Risk

  N/A

Occupied Spaces

• Are infection control practices implemented?

  Safe

  At Risk

  N/A

• Are the fire suppression systems protected?

  Safe

  At Risk

  N/A

Confined Space

• Are confined spaces on site evaluated and classified as "permit required" or "non-permit required"?

  Safe

  At Risk

  N/A

• Are confined space entry procedures being followed (rescue provisions, air monitoring, etc.)?

  Safe

  At Risk

  N/A

Administration

• Is an emergency action plan available and are personnel aware of responsibilities?

  Safe

  At Risk

  N/A

• Are first aid kits available / properly stocked?

  Safe

  At Risk

  N/A

• Are frequent and regular inspections being completed?

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Additional Comments

• undefined

• Add media

  Media

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign