Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
House Keeping
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Safety manual on site?
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Safety Data Sheets on site?
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Safety Programs on site?
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Floor surfaces free from debris?
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Entry and walkways kept clear?
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Stairs, ramps and ladders kelp clear?
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Loading areas kept clear and marked appropriately?
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Is there a first aid kit and an eye wash station on site?
Building Safety
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Are weekly toolbox talks preformed?
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Are fire extinguishers located on site if needed?
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Is the appropriate personal protective equipment worn by employees onsite? ie. hard hat, safety glasses, gloves, high visibility apparel ect.
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Is fall protection on side if needed?
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Are fall protection measures free from defects.
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Are fall protections measures in place and used properly where gaps in railings and walls occur?
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Are floor openings covered and marked?
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Is rebar bent over or capped?
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Pre-entry evaluation for confined space?
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Confined space permit completed and followed?
Storage Safety
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Are materials stored off the ground?
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Trash bins located at suitable points around site?
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Are combustible liquids stored in D.O.T. approved metal containers?
Machine Safety
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Is the machine in good working condition?
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Is there adequate workspace for the machines?
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Is equipment for the machines in usable condition and stored properly?
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Is lighting sufficient if working during dawn, dusk or at night?
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Are the operators trained/inducted into the operation of the machine?
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Is training recorded?
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Do operators comply with the training?
Electrical Safety
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Are there broken plugs, sockets or switches?
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Are there exposed lines in high traffic areas?
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Are there frayed or damaged lines?
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Are lines run or hung correctly?
Ladder Safetty
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Are ladders in good condition?
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If used for electrical work are they non conductive?
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Are they used according to instructions?
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Are ladders tied off or secured?
Other
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Other items that need adressing
Sign off
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Auditors signiture
