Information
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Audit Title
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Company
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Job
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Conducted on
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Prepared by
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Location
Project Documentation
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Is the PTA located on site?
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Is the PTA signed by everyone Associated with the job?
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Are the SDS files located on the job?
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Have tool, ladder, and equipment checklists been completed?
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Does the PTA establish a clear scope of work?
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Are the specific tools/equipment being used that are covered in the PTA?
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Emergency response plan clearly stated in the PTA?
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Does the PTA define clear sequential steps of the job at hand?
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Is the PTA signed by the DIG Safety Manager?
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Is the PTA signed by the DIG Field Manager?
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Permits on site
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Workers understanding of the PTA
PPE (Personal Protective Equipment)
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Hard Hat
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Safety Glasses
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Reflective Safety Vest or High Visibility Shirt
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High Quality Leather Work Boots
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Fall Protection
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Tied off over 6'
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Is fall protection being worn properly
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Proper anchorage point
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Shock absorbing lanyard
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Fall protection properly inspected prior to shift with inspection tag?
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Fall protection near leading edge
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Face shield
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Burn Jacket
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Hearing protection
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Other
Housekeeping
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Clear walk ways
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Gang boxes organized
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Fall protection properly stored
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Rigging equipment properly stored
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Clear work areas
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Storage and labeling
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Industrial hygiene
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Lighting
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Scrap and debris removed as needed
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Materials properly stacked, racked, blocked, interlocked, and/or secured
Fire Prevention and Protection
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Approved containers and tanks for flammable liquids and containers properly grounded
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Flammable liquids storage/use
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Fire extinguishers properly labeled and inspected (daily and monthly inspections)
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Fire extinguisher fully charged
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Hotwork permit issued
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Hotwork clearly stated in the PTA
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Fire watch has clear sight of work
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Proper fire extinguisher for the job
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Flammable materials not stored in areas used for exits, stairways, or obstruct egress
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Cabinets and storage properly labeled
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Portable gas tanks properly labeled
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Portable gas tanks properly grounded
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Dispensing hose an approved type
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Equipment turned off during fueling procedures
Signs, Signals, and Barricades
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Danger signs placed where immediate hazards exist
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Danger tape placed where immediate hazards exist
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Caution signs placed where potential hazards exist
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Caution tape placed where potential hazards exist
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Traffic logistic plan created
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Directional signs clearly posted to guide traffic and pedestrians
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Flaggers and spotters being used
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Flaggers and spotters using proper hand signals
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Barricades and fencing properly placed
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No smoking signs placed near fueling areas
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Proper signs posted while working with lead
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Proper signs posted while working with asbestos
Tools and Equipment
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Guards in place
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GFCI being used
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Cords properly inspected
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Defective cords properly tagged and removed from service
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Proper tools for that task at hand
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Defective tools properly tagged and removed from service
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Properly trained while using power actuated tools
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Aerial lift procedures
Occupational Health and Environmental Controls
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Someone within crew has first aid/ CPR training
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First aid supplies accessible
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Water is provided
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Proper laser use
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Fumes properly ventilated
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Proper lifting techniques
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Proper cell phone use
Welding and Cutting
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Valve caps in places
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Cylinders up right
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Cylinders properly secured
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Conditions of hoses and cables
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Cylinders kept far enough away from the welding and cutting procedures
Electrical
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Temp lighting provided
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Temp lighting gaurded
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Portable generators have GFCI
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Lockout tagout procedures being followed
Scaffolds
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Working platforms level
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Boards are not cracked
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Handrails and midrails
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Baseplates in proper condition
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Pins all in place
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Inspected by a competent person before use
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Properly tagged
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Rolling and bakers scaffolds properly used
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Materials do not exceeded the rating
Motor Vehicle and Motorized Equipment
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Back up alarms
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Lights all on and properly working
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Vehicles with cabs are equipped with windshields
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Windshields
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Seats Belts
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Operators licensed to operate
Excavations and Trenching
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Underground action plan completed
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Utilities have been located and properly marked
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Hand dig around utilities
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Excavation properly protected
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Ladders located every 25' within excavation
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Air being monitored and documented
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Basket stretcher available
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Excavation free of accumulating water
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Slopes
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Trench Boxes
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Ramps
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Engineered drawing of trench boxes
Concrete and Masonry
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Protruding steel capped
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Protruding nails removed
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Proper formwork supports
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Proper Shoring
Steel Erection
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Guardrails in place
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Proper tie off loactions
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Tie off points exceed 5000 lbs
Demolition
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Electric, gas, water, storm, sewer are shut off, capped, or locked out
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Electric, gas, water, storm, sewer are properly marked and tagged
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Holes in flooring are protected
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Chutes properly angled and barricaded
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Fire alarms properly protected or in bypass
Stairways and Ladders
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3 points of contact on ladders
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Extension ladders 3' past the landing
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Safety stickers all legible and intact
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Top 2 steps of a-frame ladders
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Cleats intact
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Free of oil, grease, and other slip hazards
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Being used for their designed purposes
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Nonconductive ladders being used
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Defective ladders removed from service
Cranes
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Operator has license on person
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Crane action plan
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Assembly overseen by a qualified person
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Ground conditions acceptable
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Outriggers
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Load capacity
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Rigging
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Communication
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Power lines
Overall Comments
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Scope of work:
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Auditor Signature
