Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

A. General Site Conditions

  • A.1 Materials stored properly?

  • A.2 Tripping hazards/Scraps picked up?

  • A.3 Ice salted/Snow shoveled?

  • A.4 Adequate signs, tags, barricades in use?

  • A.5 Adequate sanitary facilities?

  • A.6 First Aid Kit onsite & available?

  • A.7 Eye Wash onsite & available?

  • A.8 Employee Information Posters (OSHA, Hazcom, Rules, etc...)

  • A.9 Is general housekeeping neat and orderly?

  • A.10 Are wall openings & floor holes covered or guarded?

  • A.11 Is JSA filled out and reviewed by all workers?

  • A.12 Is crew participating in the Gerace Stretching Program?

  • A.13 Have all employees filled out a CHAT card for the week?

  • A.14 Has the supervisor filled out a Weekly Safety Audit?

  • A.15 Has crew produced a weekly Near Hit Form?

B. Heavy Equipment

  • B.1 Is there adequate power line clearence?

  • B.2 Is operator trained and knowledgable?

  • B.3 Is rigger/signal trained & knowledgable?

  • B.4 Seats belts in use?

  • B.5 Is there a fire extinguisher in cab?

  • B.6 Is the operators manual, load charts and inspections in the cab?<br>

  • B.7 Is work area/swing radius controlled/barricaded?

C. PPE

  • C.1 Safety glasses w/ side shields worn

  • C.2 Are face-shields being used for chipping, grinding or welding?

  • C.3 Hearing protection being worn as required?

  • C.4 Hard hats being worn?

  • C.5 Proper gloves worn?

  • C.6 Harness and lanyard in good condition & being worn correctly?

  • C.7 Suitable anchor point?

  • C.8 Outer clothing suits task?

  • C.9 Respiratory protection as required.

D Electrical

  • D.1 All cords & tools protected by GFCI?

  • D.2 Ground plugs on all cords?

  • D.3 Extension cords and tools in good shape?

  • D.4 Are cords hung out of path, in water, or sharp objects?

  • D.5 10' minimum clearance from power lines?

  • D.6 Electrical panels properly marked?

  • D.7 Temporary lighting and wiring in compliance?

E Torches/Cylinders/L.P.

  • E.1 Cylinders restrained & oxygen separated from fuel by 20' or separated by a wall?

  • E.2 Torch, regulator, hose & couplings in good shape?

  • E.3 Unused cylinders capped?

  • E.4 Torches, hoses, regulators stored?

  • E.5 Compressed gas cylinders stored secured & upright?

G. Tools

  • G.1 Guards are in place and working

  • G.2 Handles in place & in good shape?

  • G.3 Bits & blades sharp & free from defects?

  • G.4 Proper pins & shear bolts in place?

  • G.5 Tools being used as intended?

H. Aerial Work Platforms

  • H.1 Pre-operational checklist completed?

  • H.2 Operator license current?

  • H.3 Tied off in basket, safety chain latched?

  • H.4 Adequate barricades around work area?

  • H.5 Operations manual located in lift?

  • H.6 Is lift basket free from trip hazards, is it being used to lift material?

J. Fire Protection

  • J.1 Fire extinguisher-correct type & quantity?

  • J.2 Inspection tag up to date?

  • J.3 Pin in place & properly secured?

  • J.4 Flammable liquids in approved containers?

  • J.5 Is bulk fuel stored within 20' of a structure?

  • J.6 No smoking signs in place & obeyed?

Corrective Actions

  • Enter any corrective actions that will be undertaken

Sign Off

  • On site representative

  • Auditor's signature

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.