FIELD AUDIT Test

• Completed By:

• Auditor's Position:

• Conducted on:

  Date

• Office Location:

• Project Location:
  Address

• Foreman's Name:

Field Audit Site Access

• Adequate Access To Work Area?

  Compliant

  Attention Needed

  N/A

• Clean and Level Jobsite (Ground)?

  Compliant

  Attention Needed

  N/A

• Proper Guarding (Barricades, Stanchions, Caution/Danger Tape) of Work Area, Ground Equipment To Protect Other Trades and The Public?

  Compliant

  Attention Needed

  N/A

• Equipment/Tools Locked and Secured (Keys Secured) At the End Of Shift?

  Compliant

  Attention Needed

  N/A

• Have all Slip, Trip, Fall Hazards been Eliminated?

  Compliant

  Attention Needed

  N/A

Housekeeping

• Walking working surfaces orderly (free of slip/trip hazards)?

  Compliant

  Attention Needed

  N/A

• Materials properly stored to prevent displacement?

  Compliant

  Attention Needed

  N/A

• Clear access and landing?

  Compliant

  Attention Needed

  N/A

Jobsite Safety Documentation

• Pre-Job Safety Plan Or Site Specific Safety Plan Onsite?

  Compliant

  Attention Needed

  N/A

• JHA/JSA(Hazards Communicated With The Crew)?

  Compliant

  Attention Needed

  N/A

• Pre Task Hazard Analysis Completed?

  Compliant

  Attention Needed

  N/A

• Toolbox Talks Are Being Completed With Crew?

  Compliant

  Attention Needed

  N/A

• SDS Are Available?

  Compliant

  Attention Needed

  N/A

• Local, State and Federal Postings Visible?

  Compliant

  Attention Needed

  N/A

First Aid/Heat Emergencies And Prevention

• First Aid Kit Onsite(up to date and stocked}

  Compliant

  Attention Needed

  N/A

• Clinic or Hospital Location Communicated?

  Compliant

  Attention Needed

  N/A

• Shade or Canopy Cool Down Area Available?

  Compliant

  Attention Needed

  N/A

• Is Adequate Water On Site For The Size Of The Crew?

  Compliant

  Attention Needed

  N/A

• Crew Taking Breaks to Rehydrate?

  Compliant

  Attention Needed

  N/A

Infectious Disease Prevention

• Social Distancing Being Used (6')

  OK

  No

  N/A

• Face Coverings Being Used?

  OK

  No

  N/A

• Hand Wash Stations / Hand Sanitizer Available?

  OK

  No

  N/A

• Employees Following Face Coverings and Sanitizing in Vehicles With More Than One Occupant?

  OK

  No

  N/A

Personal Protective Equipment

• Head Protection?

  Compliant

  Attention Needed

  N/A

• Foot Protection?

  Compliant

  Attention Needed

  N/A

• Eye Protection

  Compliant

  Attention Needed

  N/A

• Hearing Protection?

  Compliant

  Attention Needed

  N/A

• Hand Protection (cut resistant, heat resistant, chemical resistant)?

  Compliant

  Attention Needed

  N/A

• Face Shield?

  Compliant

  Attention Needed

  N/A

• Reflective Hi-Viz Vest/Garment?

  Compliant

  Attention Needed

  N/A

• Kevlar Sleeves?

  Compliant

  Attention Needed

  N/A

• Respiratory Protection?

  Compliant

  Attention Needed

  N/A

Ladders

• Are ladders in use?

  Yes

  No

• Of the Appropriate Type? (Height, capacity, selection)

  Compliant

  Attention Needed

  N/A

• Secured and Properly Set Up? (Step ladders used only in the open position)

  Compliant

  Attention Needed

  N/A

• Overall condition?

  Compliant

  Attention Needed

  N/A

Scaffolding

• Is scaffolding in use?

  Yes

  No

• Tagged And Inspected Daily By a Competent Person?

  Compliant

  Attention Needed

  N/A

• Is Competent Person Training Complete and Current?

  Compliant

  Attention Needed

  N/A

• Employees and Pedestrians Protected From Overhead Falling Objects?

  Compliant

  Attention Needed

  N/A

• Fall Protection in use? (Erecting/dismantling)

  Compliant

  Attention Needed

  N/A

Swing Stage Scaffold

• Is a Swing Stage Scaffold in Use?

  Yes

  No

• Have Cables (wire ropes) for Swing Stage Been Inspected?

  Compliant

  Attention Needed

  N/A

• Rigging And Tie Off Anchor Points Inspected?

  Compliant

  Attention Needed

  N/A

• Deck Inspected? [damage, debris and overload]

  Compliant

  Attention Needed

  N/A

• Motor Controls Working Properly?

  Compliant

  Attention Needed

  N/A

• Has Emergency Stop Been Checked / Inspected?

  Compliant

  Attention Needed

  N/A

• Lifeline And Fall Protection Inspected?

  Compliant

  Attention Needed

  N/A

• Inspected Daily By a Competent Person?

  Compliant

  Attention Needed

  N/A

Fall Protection

• Fall Protection Plan Onsite for Current Working Conditions (rescue plan)?

  Compliant

  Attention Needed

  N/A

• Fall Protection At Ladder Access Area?

  Compliant

  Attention Needed

  N/A

• Fall Protection, Guard-Rails At Hoist Area?

  Compliant

  Attention Needed

  N/A

• Fall Protection, Guard-Rails At Trash Chute?

  Compliant

  Attention Needed

  N/A

• Roof Openings Guarded [skylights] Holes larger than 2 inches by 2 inches covered, marked and secured?

  Compliant

  Attention Needed

  N/A

• Control Access Zone [CAZ] [control/corral crew from access to non work areas, unprotected roof/leading edge hazard areas]?

  Compliant

  Attention Needed

  N/A

• Dump Area Protected (Fall Protection)?

  Compliant

  Attention Needed

  N/A

• Anchors/Carts Adequate For Current Use/Work Conditions?

  Select Compliant Attention Needed N/A

  • Compliant
  • Attention Needed
  • N/A

• Lifeline Properly Used And Condition (no excess slack, pendulum effect, right size rope grab, away from heat sources, never used as a utility rope)?

  Compliant

  Attention Needed

  N/A

• SRL Correct Type?

  Compliant

  Attention Needed

  N/A

• Harness Condition/Properly Used (clean, non fraying, hardware intact and D-ring worn in the correct position)?

  Compliant

  Attention Needed

  N/A

• Lanyards Condition/Properly Used (webbing not fraying, shock absorption pack intact, not used in combination with a SRL)?

  Compliant

  Attention Needed

  N/A

Fire Prevention

• Only NFPA Approved Containers Used for Fuel?

  Compliant

  Attention Needed

  N/A

• Fire Extinguishers Readily Available and Inspections Current (monthly/annually)?

  Compliant

  Attention Needed

  N/A

• Fire Watch Present (interior/exterior protected)?

  Compliant

  Attention Needed

  N/A

Compressed Gas Cylinders/Torches

• Compressed gas Cylinders/Torches Being Used?

  Yes

  No

• Properly Secured/Guarded (capped, rope or chained, minimum 20ft distance/separation between acetylene and oxygen)?

  Compliant

  Attention Needed

  N/A

• Gauges, Hoses, Torches, and Regulators in Good Condition (away from open flames and heat sources)?

  Compliant

  Attention Needed

  N/A

• Torches Properly used and Stored When not in use?

  Compliant

  Attention Needed

  N/A

Flammable Liquids

• Are Flammable Liquids Being Used?

  Yes

  No

• Approved Containers?

  Compliant

  Attention Needed

  N/A

• Properly Labeled, Stored, and Used?

  Compliant

  Attention Needed

  N/A

• Adequate Distance From Open Flame?

  Compliant

  Attention Needed

  N/A

• Fire Extinguisher Readily Available and Inspections Current (monthly/annually)?

  Compliant

  Attention Needed

  N/A

Electrical

• GFCI in use?

  Compliant

  Attention Needed

  N/A

• Overall Condition of Cord Powered Tools and Extension Cords?

  Compliant

  Attention Needed

  N/A

• Utilized as intended?

  Compliant

  Attention Needed

  N/A

• Lockout/Tagout?

  Compliant

  Attention Needed

  N/A

• Distance From Power Lines Observed?

  Compliant

  Attention Needed

  N/A

Hand and Power Tools

• Proper Guarding in Place?

  Compliant

  Attention Needed

  N/A

• Overall Condition of Hand and Power Tools?

  Compliant

  Attention Needed

  N/A

• Utilized as Designed?

  Compliant

  Attention Needed

  N/A

• Defective Tools/Equipment Tagged and Placed Out Of Service?

  Compliant

  Attention Needed

  N/A

Powered Industrial Trucks (Rough Terrain Forklift/Other/Lull)

• Are Powered Industrial Trucks in use?

  Yes

  No

• Operator Certified to Operate the Equipment?

  Compliant

  Attention Needed

  N/A

• Pre-operational Inspection Complete?

  Compliant

  Attention Needed

  N/A

• Seat Belts Worn When Operating?

  Compliant

  Attention Needed

  N/A

• Audible Warning Devices (horn/back-up alarm)?

  Compliant

  Attention Needed

  N/A

Mobile Elevated Work Platforms (MEWP - Aerial Lift, Scissor Lift, etc.)

• Are Mobile Elevated Work Platforms in use?

  Yes

  No

• Operator Certified to Operate the MEWP?

  Compliant

  Attention Needed

  N/A

• Pre-operational Inspection Complete?

  Compliant

  Attention Needed

  N/A

• Fall Protection Worn When Operating Aerial Lifts?

  Compliant

  Attention Needed

  N/A

Vehicle/Trailers

• Does Driver Have A Valid License?

  Compliant

  Attention Needed

  N/A

• Have Vehicles/Trailers Been Inspected?

  Compliant

  Attention Needed

  N/A

• Are DOT Requirements Met and Up To Date?

  Compliant

  Attention Needed

  N/A

• Are Vehicles Free of Clutter and Debris?

  Compliant

  Attention Needed

  N/A

• Trailers Load Secured Properly?

  Compliant

  Attention Needed

  N/A

Cranes

• Are Cranes in Use?

  Yes

  No

• Crane Operator Certified to Operate Crane?

  Compliant

  Attention Needed

  N/A

• Daily Inspection Performed?

  Compliant

  Attention Needed

  N/A

• Distance From Powerlines Followed?

  Compliant

  Attention Needed

  N/A

• Outriggers Extended and Swing Radius Barricade in Place?

  Compliant

  Attention Needed

  N/A

• Employees Kept From Underneath Suspended Loads?

  Compliant

  Attention Needed

  N/A

• Tag Lines Used to Guide Loads?

  Compliant

  Attention Needed

  N/A

• Fully Charged Fire Extinguisher in the cab?

  Compliant

  Attention Needed

  N/A

• Are Weather/Forecast Being Monitored?

  Compliant

  Attention Needed

  N/A

• Ground Surface Hazards Are Taken Into Placement Consideration (under ground vaults, pipes, and sewer ducts)?

  Compliant

  Attention Needed

  N/A

• Rigging Equipment (overall condition, legible tags, of adequate capacities)?

  Compliant

  Attention Needed

  N/A

HAZARD COMMUNICATION

• SDS sheets available/containers labeled?

  Compliant

  Attention Needed

  N/A

• Awareness of chemical hazards observed?

  Compliant

  Attention Needed

  N/A

Kettle/Tankers

• Are Kettles and/or Tankers in use?

  Yes

  No

• Kettle/Tanker In A Safe Location(barricades, caution or danger tape other trades, public, students and traffic) ?

  Compliant

  Attention Needed

  N/A

• Kettle/Tanker Properly Set Up (level & stable, wheels chocked, located at least 25 feet away from combustibles)?

  Compliant

  Attention Needed

  N/A

• Temperature Gauge Operating?

  Compliant

  Attention Needed

  N/A

• Hoses, Regulators, Burner In Good Condition?

  Compliant

  Attention Needed

  N/A

• No Leaks on Hot Pipe and Fuel Line?

  Compliant

  Attention Needed

  N/A

• Hot Pipe Discharge Secured Against Slipping?

  Compliant

  Attention Needed

  N/A

• Lid Closing and Opening Properly?

  Compliant

  Attention Needed

  N/A

• Tires, Towing Hitch and Chains In Good Condition?

  Compliant

  Attention Needed

  N/A

• Lid and Spigot Able To Be Secured After Shift?

  Compliant

  Attention Needed

  N/A

• Hazard Contents Labels In Place?

  Compliant

  Attention Needed

  N/A

• Kettle Operator Has Proper Training?

  Compliant

  Attention Needed

  N/A

• Kettle Attended At All Times (while operating)?

  Compliant

  Attention Needed

  N/A

• Proper PPE, Face, Hands, Clothing (splash and burn protection)?

  Compliant

  Attention Needed

  N/A

• ABC Fire Extinguisher Located Near Kettle (within 25')?

  Compliant

  Attention Needed

  N/A

• All Application/Dispensing Equipment In Good Condition?

  Compliant

  Attention Needed

  N/A

Conveyors

• Are conveyors in use?

  Yes

  No

• Properly Set Up?

  Compliant

  Attention Needed

  N/A

• Trained Operators?

  Compliant

  Attention Needed

  N/A

• Perimeter Guards In Place?

  Compliant

  Attention Needed

  N/A

• Inspected Before Use?

  Compliant

  Attention Needed

  N/A

Chutes

• Are Chutes in use?

  Yes

  No

• Adequately Constructed?

  OK

  No

  N/A

• Properly Fastened/Secured?

  OK

  No

  N/A

• Discharge Area Protected (barricades)?

  OK

  No

  N/A

• Chute Access Area Properly Guarded/Fall Protection In Place?

  OK

  No

  N/A

• Wheel Stop At Chute Entrance?

  OK

  No

  N/A

• Chute Access Secured After Shift?

  OK

  No

  N/A

Brief description of the job details at the time of evaluation:

• undefined

Foreman Signature

• Add signature

  Sign