Title Page

  • Site Inspected

  • Conducted on

  • Prepared by

  • Location

  • Date Performed

Untitled Page

  • DETAILS

  • JOB NUMBER

  • JOB NAME

  • AUDITOR

  • SUB-CONTRACTOR

  • GENERAL CONTRACTOR

  • Scheduled safety meetings held

  • Adequate employee training - Medical Services, first aid and documented weekly. General and Specific. equipment and a qualified first aider available.

  • Site specific site plan posted and Accident reporting procedures Injury records maintained. list emergency telephone created, identified and numbers and directions. personnel trained.

  • HOUSEKEEPING AND SANITATION

  • Working areas neat

  • Sanitary facilities adequate and Potable water available for drinking.

  • Waste and trash regularly Waste containers provided and Disposable drinking cups and disposed. container for used cups provided.

  • FIRE PREVENTION

  • Fire instructions provided to Proper type and number of fire personnel.

  • Phone number of fire extinguishers, identified, checked department posted and accessible Hydrants clear, access open NO SMOKING signs posted and 10lb Fire extinguisher available enforced where needed every 3000 sq ft of building space.

  • Fuels tanks are stored in proper A minimum 5 lbs. fire extinguisher is attached to all equipment.

  • PERSONAL PROTECTIVE EQUIPMENT

  • Hard hats meeting at min ANSI

  • Clear Safety glasses meeting ANSI

  • Safety Footwear - sturdy steel or

  • Fall protection provided with safety nets, planked floors, or personnel restraint devices.

  • Hard hats worn as required.

  • Tools and materials secured from falling.

  • Fire hazards at rivet, forge, and welding operations eliminated.

  • Floor openings covered or barricaded.

  • Ladders, stairs, or other safe access provided.

  • Daily inspection of hoisting apparatus.

  • Employees prohibited from riding the ball or loads.

  • FALL PROTECTION/SRL's PRIORITY INSPECTED ITEMS

  • Fall Protection complies with OSHA 1926.502. Inspected daily, adjusted and worn appropriately.

  • Workers are protected from unprotected sides and edges more than 6' or more.

  • SRL's or lanyards are inspected daily and used for fall protection only and have never been load impacted.

  • Chest straps are at breast line, leg straps are secure and tightened properly. D ring is located between shoulder blades.

  • All fall protection equipment is connected to an adequate anchor point (5000lbs. min. capacity). Fall protection being used is designed for the type of work being performed.

  • INDUSTRIAL LIFT, RIGGING PRIORITY INSPECTED ITEMS

  • Equipment inspection has been performed and documented and is readily available.

  • All equipment safety devices are operable (seat belt, lights, back up alarm, mirrors, etc.).

  • Spotters are used for movement of all mobile powered equipment in congested areas.

  • Field Safety Audit & Inspection Form

  • Operator of any hoisting equipment does not leave the operators position while a load is suspended. (yes|no|not-applicable)

  • Any hoisting that requires rigging from a forklift is done so utilizing a seat belt. (yes|no|not-applicable)

  • No work is performed with ariel lifts in excess wind speeds of 28 mph. (yes|no|not-applicable)

  • Equipment operator is wearing a seat belt. (yes|no|not-applicable)

  • Wheels chocked when necessary. (yes|no|not-applicable)

  • Outriggers used if needed. (yes|no|not-applicable)

  • Power lines inactivated, removed, or at a safe distance. (yes|no|not-applicable)

  • Signal persons where needed. (yes|no|not-applicable)

  • All equipment properly lubricated and maintained. (yes|no|not-applicable)

  • Rigging is stored in a dry area. (yes|no|not-applicable)

  • Riggins is kept off ground at the end of each shift. (yes|no|not-applicable)

  • Screens and shields used when needed. (yes|no|not-applicable)

  • Electrical equipment grounded. (yes|no|not-applicable)

  • Fire extinguishers of proper type nearby. (yes|no|not-applicable)

  • Gas cylinders secured upright. (yes|no|not-applicable)

  • Cylinder caps in use. (yes|no|not-applicable)

  • Good housekeeping where tools are used. (yes|no|not-applicable)

  • All mechanical guards in use. (yes|no|not-applicable)

  • Double insulated tools used. (yes|no|not-applicable)

  • GFCI's are being used on all temporary power sources. (yes|no|not-applicable)

  • Tools and charges protected from unauthorized use. (yes|no|not-applicable)

  • Tools neatly stored when not in use. (yes|no|not-applicable)

  • All operators licensed. (yes|no|not-applicable)

  • Tools used only on recommended materials. (yes|no|not-applicable)

Welding and Cutting Priority Inspected Items

  • Operators qualified. (yes|no|not-applicable)

  • Screens and shields used when needed. (yes|no|not-applicable)

  • Electrical equipment grounded. (yes|no|not-applicable)

  • Fire extinguishers of proper type nearby. (yes|no|not-applicable)

  • Gas cylinders secured upright. (yes|no|not-applicable)

  • Cylinder caps in use. (yes|no|not-applicable)

Power Tools Priority Inspected Items

  • Good housekeeping where tools are used. (yes|no|not-applicable)

  • Tools and cords in good condition. (yes|no|not-applicable)

  • Proper grounding of all tools. (yes|no|not-applicable)

  • Double insulated tools used. (yes|no|not-applicable)

  • All mechanical guards in use. (yes|no|not-applicable)

  • Tools neatly stored when not in use. (yes|no|not-applicable)

  • GFCI's are being used on all temporary power sources. (yes|no|not-applicable)

Power-Actuated Tools Priority Inspected Items

  • All operators licensed. (yes|no|not-applicable)

  • Tools and charges protected from unauthorized use. (yes|no|not-applicable)

  • Competent instruction and supervision provided. (yes|no|not-applicable)

  • Tools used only on recommended materials. (yes|no|not-applicable)

Ladders Priority Inspected Items

  • Good housekeeping where tools are used. (yes|no|not-applicable)

  • All mechanical guards in use. (yes|no|not-applicable)

  • Double insulated tools used. (yes|no|not-applicable)

  • Flying hazards checked. (yes|no|not-applicable)

  • Ladders

  • Ladders inspected and in good condition.

  • Ladders properly secured to prevent slipping, sliding, or falling.

  • Side rails extended 36" above the top of landing.

  • Stepladders fully open when in use.

  • Metal ladders not used around electrical hazards.

  • Ladders not painted.

  • Ladders properly stored.

  • Ladder safety feet in use.

  • Job-built ladders properly constructed.

  • GLOBAL HARMONIZATION SYSTEMS

  • Safety Data Sheets collected and readily available.

  • Containers properly labeled.

  • Chemical inventory list developed and maintained.

  • Adequate employee information and training provided.

  • Proper storage practices observed.

  • Proper types and number of fire extinguishers nearby.

  • HANDLING AND STORAGE OF MATERIALS

  • Materials safely stored or stacked.

  • Passageways clear.

  • Stacks on firm footings, not too high.

  • Materials protected against weather conditions.

  • Traffic controlled in the storage area.

  • FLAMMABLE GASES AND LIQUIDS

  • All containers approved and clearly identified.

  • Proper storage practices observed.

  • Fire hazards checked.

  • Proper types and number of extinguishers nearby.

  • Proper method for moving cylinders used.

  • CORRECTIVE ACTIONS

  • PRIORITY DESCRIPTION BY WHOM DATE/TIME COMMENTS

  • SIGNATURE OF Employee

  • DATE

  • SIGNATURE OF SAFETY Coordinator

  • DATE

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.