Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

JOB INFORMATION

  • OSHA 300 forms complete and posted from February 1 - April 30?<br>

  • OSHA and DOL posters posted?

  • Emergency phone numbers posted?

  • Safety meeting completed?

  • MSDS on site ?

  • Have JSA's been completed?

  • Work areas properly signed and barricaded?

  • Subcontractors on site?

  • List subcontractors.

HOUSEKEEPING

  • Work areas neat?

  • Projecting nails or screws bent over or removed?

  • Waste containers provided and used?

  • Passageways and walkways clear?

  • Cords and leads off the floor?

SLIPS, TRIPS, FALLS

  • Proper guard rails in place (top, mid, toe board)?

  • Are open holes properly covered?

  • Are there trip hazards?

FIRE PREVENTION

  • Adequate fire extinguishers, checked and accessible?

  • Phone no. of Fire Department posted?

  • "No Smoking" posted and enforced near flammables? (Smoking is not permitted in buildings)

  • Are combustible materials stored away from spark producing tasks?

  • Proper fuel cans being used?

ELECTRICAL

  • Extension cords with bare wires or missing ground prongs taken out of service?

  • Proper grounding on extension cords?

  • Ground fault interrupters being used?

  • Terminal boxes equipped with required covers?

HAND, POWER & POWDER ACTUATED TOOLS

  • Hand tools inspected regularly?

  • Tools not in proper condition tagged and taken out of service?

  • Guards in place?

  • Operators of powder actuated tools licensed?

  • Correct tool being used for job at hand?

FALL PROTECTION

  • Working at heights 6' or above?

  • Working at heights 4' or above (general industry)

  • Are there proper guard rails in place?

  • Safety harnesses?

  • Proper anchor point?

  • Properly lanyard?

  • Employees below protected from falling objects?

LADDERS

  • Ladders extended at least 36" above landing?

  • Ladders are secured?

  • Damaged ladders tagged and taken out of service?

  • All ladders used for their intended purpose?

SCAFFOLDING

  • All scaffolding inspected daily?

  • Erected on sound rigid footing?

  • Tied to structure as required?

  • Guardrails, intermediate rails, toe boards and screens in place?

  • Planking is sound and sturdy?

  • Proper access provided?

TRENCHES, EXCAVATION & SHORING

  • Competent person? If yes who?

  • Excavations are shored and sloped back?

  • Materials are stored at least 2' away from trench?

  • Ladders provided every 25' in trench?

  • Equipment is at a safe distance from edge of trench or excavation?

CONFINED SPACES

  • Are workers trained in proper procedures for working in confined spaces?

  • Is confined space permit properly completed? Posted?

  • Is gas monitor being used?

  • Is there an attendant outside space at all times?

  • Any other confined space issues?

  • Proper rescue equipment on hand and ready for use?

  • Does everyone know their duties/responsibilities?

MATERIAL HANDLING

  • Materials properly stored or stacked?

  • Employees using proper lifting techniques?

  • Walkways clear?

WELDING AND BURNING

  • Compressed gas cylinders stored properly?

  • Proper eye and face protection?

  • Fire extinguishers readily available?

  • Hoses in good condition?

CRANES

  • Outriggers extended and swing radius barricade in place?

  • Operator is familiar with load charts?

  • Hand signal charts on crane?

  • Crane operator logs up to date?

  • Employees kept from under suspended loads?

RIGGING EQUIPMENT

  • All rigging equipment in proper condition?

  • All rigging equipment properly tagged?

  • Are tag lines being used?

  • Safety latches on all hooks where required?

CONCRETE CONSTRUCTION

  • Employees are protected from cement dust?

  • Exposed skin covered?

  • Proper PPE for this task?

PERSONAL PROTECTIVE EQUIPMENT

  • Hard hats?

  • Safety glasses?

  • Respirators used when required? Proper respirator documentation available?

  • Hearing protection being worn when required?

  • Traffic vests or high visibility clothing material being worn?

  • Proper footwear?

TRAFFIC CONTROL

  • Is proper traffic control in place

  • Is high visibility clothing being worn?

EQUIPMENT

  • Fork truck operators certified?

  • Proper training for aerial/platform lifts?

  • Has all equipment been properly inspected?

  • Does equipment appear to be in good condition?

  • Roll over protection?

COMPLETION

  • Is there anything else that must be mentioned?

  • Safety Manager

  • Superintendent

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.