Information
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Document No.
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Audit Title
Basic Info
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Job Name:
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Job No:
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Date and Time:
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Inspector(s):
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Foreman:
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Project Manager:
Jobsite Information
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Are there medical services and first aid equipment, stretchers and emergency vehicles available?
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Are job injury records being kept?
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Are emergency telephone numbers, such as police, fire, doctor, hospital and ambulance posted?
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Are monthly & weekly toolbox safety meetings being conducted?
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Are all required posters posted, including OSHA & GEC Co. Policies?
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First Aid Kit on Job?
Electrical Item
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Panel Trim On
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Panel Interior Trim on
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Panel KO’s Blanked Up
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All breakers slots filled up with either breakers or blank fillers
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Panel Circuit directory filled out
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Voltage Marked on Panel Doors
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“Danger High Voltage Keep Out” sign on panel & electrical room
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Proper Cable Conn on Temp. Panel
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All temp feeds & light stringers tied up with tie wraps or insulated solid wire
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Wiring Proper size to handle load
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Sufficient Lighting
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All lamps have light cages
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All receptacles GFI protected
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All temp boxes securely mounted to wall, ceiling etc.
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Have existing electrical conditions which are not up to standards been surveyed & addressed on the contractor or owner?
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Any electrical work, or work by other trades which are creating unsafe conditions been addressed to contractor or owner?
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No Storage of materials in electrical rooms
Tools
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Tools & Cords in good condition
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Tools & Cords have proper grounding
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Mechanical Safeguards in place
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GFCI pigtails in use on building permanent power
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Defective tools tagged and returned to office for repair DO NOT KEEP DEFECTIVE TOOLS ON THE JOB
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Men using right tool for right job<br>
Housekeeping and Sanitation
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General Neatness of working area
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Regular disposal of waste and trash
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Passageways and walkways clear
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Projecting nails removed
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Waste Containers provided and used
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Sanitary Facilities adequate and clean
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Adequate supply of water and cups
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Wash Facilities available and clean
Power Activated Tools
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Tools and charges protected from unauthorized use
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Competent instruction and supervision
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Tools check and in good working order prior to use
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Tools not used in anything but recommended materials
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Safety goggles or faced shields
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Do operators have qualified operator cards?
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Flying hazard checked by backing up, removal or personnel or use of captive stud tool
Ladders
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Ladders inspected and in good condition
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Are ladders properly secured to prevent slipping, sliding or falling
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Do slide rails extend 36” above top of landing?
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Stepladders fully opened when in use
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Metal ladders not used
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Defective ladders not used
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Defective ladders returned to shop
Scaffolding
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Has staging been properly erected?
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Are all connections secured?
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Are working areas free of debris, snow, ice, grease?
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Are foot sills and mud sills provided?
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Is scaffold plumb and square with cross bracing?
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Are guard rails, intermediate rails and toe boards in place?
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Is scaffold equipment in good working order?
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Are connections using lock pins?
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Is work area totally plat formed?
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Safety belts in use
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Access adequate
Barricades
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Floor Openings planked or barricaded
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Perimeter guard rails installed
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Stairways have rails and stair treads filled with wood
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Elevator shafts and pits barricaded
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Static line in use where required
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Are toe boards and midrails in use?
Trenching
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Does trench meet OSHA standard
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Is shoring and sheathing used for soil and depth?
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Is Material stored too close to excavations
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Is excavation barricaded?
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Is equipment a safe distance from edge of excavation?
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Are ladders provided where needed?
Flammable Gases and Liquids
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All containers clearly identified
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Proper storage practices
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Fire hazards checked
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Proper storage temperatures and protection
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Proper types and number of extinguishers nearby
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Carts for moving cylinders
Welding and Cutting
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Are operators qualified?
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Goggles, gloves, clothing
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Screens and shields in use
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Equipment in good operating condition
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Electrical equipment grounded
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Power cables protected and in good condition
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Fire extinguishers of proper type near by
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Inspection of fire hazard
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Flammable materials protected
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Gas cylinders chained upright Gas lines prote4cted and in good conditionht
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Gas lines protected and in good condition
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Are cylinder caps in use in stored cylinders
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Are gauges working properly and in good repair
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Are hoses flexible and free from cracks
Personal Protective Equipment
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Goggles being used
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Face shields where applicable
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Ear plugs being used
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Hard hats being worn
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Are deposable type respirators for harmful dust welding, etc available
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Adequate ventilation when painting or using Tricloroethane
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High voltage safety equipment on job & used where needed
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Safety belts in use when needed
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Retrieval System in use where needed
Miscellaneous
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Are materials properly stored or stacked
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Are passageways clear
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Are men lifting loads correctly
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Are materials protected from weather conditions?
Hazard Communication Program
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Have all employees received training?
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Are MSDS Sheets for hazardous material used in the job at the jobsite?
Unsafe Acts or Practices Observed & Comments
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Please write observations and comments here