Information

  • Document No.

  • Audit Title

Basic Info

  • Job Name:

  • Job No:

  • Date and Time:

  • Inspector(s):

  • Foreman:

  • Project Manager:

Jobsite Information

  • Are there medical services and first aid equipment, stretchers and emergency vehicles available?

  • Are job injury records being kept?

  • Are emergency telephone numbers, such as police, fire, doctor, hospital and ambulance posted?

  • Are monthly & weekly toolbox safety meetings being conducted?

  • Are all required posters posted, including OSHA & GEC Co. Policies?

  • First Aid Kit on Job?

Electrical Item

  • Panel Trim On

  • Panel Interior Trim on

  • Panel KO’s Blanked Up

  • All breakers slots filled up with either breakers or blank fillers

  • Panel Circuit directory filled out

  • Voltage Marked on Panel Doors

  • “Danger High Voltage Keep Out” sign on panel & electrical room

  • Proper Cable Conn on Temp. Panel

  • All temp feeds & light stringers tied up with tie wraps or insulated solid wire

  • Wiring Proper size to handle load

  • Sufficient Lighting

  • All lamps have light cages

  • All receptacles GFI protected

  • All temp boxes securely mounted to wall, ceiling etc.

  • Have existing electrical conditions which are not up to standards been surveyed & addressed on the contractor or owner?

  • Any electrical work, or work by other trades which are creating unsafe conditions been addressed to contractor or owner?

  • No Storage of materials in electrical rooms

Tools

  • Tools & Cords in good condition

  • Tools & Cords have proper grounding

  • Mechanical Safeguards in place

  • GFCI pigtails in use on building permanent power

  • Defective tools tagged and returned to office for repair DO NOT KEEP DEFECTIVE TOOLS ON THE JOB

  • Men using right tool for right job<br>

Housekeeping and Sanitation

  • General Neatness of working area

  • Regular disposal of waste and trash

  • Passageways and walkways clear

  • Projecting nails removed

  • Waste Containers provided and used

  • Sanitary Facilities adequate and clean

  • Adequate supply of water and cups

  • Wash Facilities available and clean

Power Activated Tools

  • Tools and charges protected from unauthorized use

  • Competent instruction and supervision

  • Tools check and in good working order prior to use

  • Tools not used in anything but recommended materials

  • Safety goggles or faced shields

  • Do operators have qualified operator cards?

  • Flying hazard checked by backing up, removal or personnel or use of captive stud tool

Ladders

  • Ladders inspected and in good condition

  • Are ladders properly secured to prevent slipping, sliding or falling

  • Do slide rails extend 36” above top of landing?

  • Stepladders fully opened when in use

  • Metal ladders not used

  • Defective ladders not used

  • Defective ladders returned to shop

Scaffolding

  • Has staging been properly erected?

  • Are all connections secured?

  • Are working areas free of debris, snow, ice, grease?

  • Are foot sills and mud sills provided?

  • Is scaffold plumb and square with cross bracing?

  • Are guard rails, intermediate rails and toe boards in place?

  • Is scaffold equipment in good working order?

  • Are connections using lock pins?

  • Is work area totally plat formed?

  • Safety belts in use

  • Access adequate

Barricades

  • Floor Openings planked or barricaded

  • Perimeter guard rails installed

  • Stairways have rails and stair treads filled with wood

  • Elevator shafts and pits barricaded

  • Static line in use where required

  • Are toe boards and midrails in use?

Trenching

  • Does trench meet OSHA standard

  • Is shoring and sheathing used for soil and depth?

  • Is Material stored too close to excavations

  • Is excavation barricaded?

  • Is equipment a safe distance from edge of excavation?

  • Are ladders provided where needed?

Flammable Gases and Liquids

  • All containers clearly identified

  • Proper storage practices

  • Fire hazards checked

  • Proper storage temperatures and protection

  • Proper types and number of extinguishers nearby

  • Carts for moving cylinders

Welding and Cutting

  • Are operators qualified?

  • Goggles, gloves, clothing

  • Screens and shields in use

  • Equipment in good operating condition

  • Electrical equipment grounded

  • Power cables protected and in good condition

  • Fire extinguishers of proper type near by

  • Inspection of fire hazard

  • Flammable materials protected

  • Gas cylinders chained upright Gas lines prote4cted and in good conditionht

  • Gas lines protected and in good condition

  • Are cylinder caps in use in stored cylinders

  • Are gauges working properly and in good repair

  • Are hoses flexible and free from cracks

Personal Protective Equipment

  • Goggles being used

  • Face shields where applicable

  • Ear plugs being used

  • Hard hats being worn

  • Are deposable type respirators for harmful dust welding, etc available

  • Adequate ventilation when painting or using Tricloroethane

  • High voltage safety equipment on job & used where needed

  • Safety belts in use when needed

  • Retrieval System in use where needed

Miscellaneous

  • Are materials properly stored or stacked

  • Are passageways clear

  • Are men lifting loads correctly

  • Are materials protected from weather conditions?

Hazard Communication Program

  • Have all employees received training?

  • Are MSDS Sheets for hazardous material used in the job at the jobsite?

Unsafe Acts or Practices Observed & Comments

  • Please write observations and comments here

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