Information
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Audit Title/Job Name
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Job No.
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Prepared by
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Location
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Superintendent
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Project Manager
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Inspected With
Housekeeping
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Site Neat/Clean/Orderly
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Nothing Hits The Deck In Place
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Material on Carts enforced
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Material staged properly
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Trash & Debris Managed
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No Hazardous Waste on-site
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Public / Pedestrian Controls
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Designated public access ways
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Signage in place & effective
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Barricades/Fencing as req.
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Flaggers/Spotters as req.
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No trip/other hazards present
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All work/material inside zone
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Access
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Designated access ways provided
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Access signage in place & effective
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Access free of trip or other hazards
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Stair rails @ 30" in height or 4 risers
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Stairs when elevation changes > 19"
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Ramps at least 18" wide & secured
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Lighting
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Passageways/access well lit
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Task lighting as needed
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Lighting covers/guards in place & single power source
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Cords grounded - GFCI's
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Emergency lighting in place
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Corrective Actions Required:
Assigned To:
Completed / Comp By Date:
Corrective Actions Carried Over From Previous Inspections / Not Completed:
Assigned To:
Status / Comp By Date:
Personnel Present During Inspection:
Safety Rep Signature:
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File completed inspections on the server.
