Information
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Project Title
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Conducted on
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Prepared by
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Location
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Site Manager/Superintendent
GEI Jobsite Safety Audit
Tools and Equipment
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Tools and equipment in good condition
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Machine guards/pinch points identified/protected
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All equipment in good condition
Material Handling/Rigging
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Workers know and use proper crane signals?
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Rigging/Lifting equipment in good condition and inspected
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Workers attach tag lines to loads?
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Ratchet Straps in good condition?
Electric tools and extension cords
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Are electric tools and extension cords double insulated and has no visible signs of damage?
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Do electric tools and extension cords have a grounding conductor?
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Electrical equipment connected properly and use of GFCI?
Heavy Equipment
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Daily inspection completed
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Fire extinguisher mounted and in good condition
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Seatbelt worn during operation
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Backup alarm operable?
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Ground guide/spotter being used? Performing task correctly?
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Any visible damage to equipment?
A. Personal Protective Equipment
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Hard Hats in use by all personnel
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Eye protection in use by all personnel
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Hearing protection in use. Rule of thumb: If standing 5' or more apart and you have to raise your voice to communicate hearing protection is needed
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Proper footwear
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Class II reflective vest/shirts worn by all employees
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Respirators/face masks used as required (Medical evaluation and fit test)
Hazardous Chemicals/Air Contaminants
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OSHA Table 1 Silica controls in place?
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List of hazardous materials on job
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Material Safety Data Sheets
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Employees are familiar with program
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Proper containers in use with correct SDS labels
General Safety/ Behavioral Factors
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Hands/ body safe from line of fire/pinch points?
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3. Not lifting over 50 lbs. without help
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Entering/Exiting vehicles using 3 points of contact
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Good housekeeping and material storage
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Barricades/debris protection/ warning signs in place
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Excavation, manhole, pull box covered or barricaded?
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Is the work area properly demarcated/blocked off to prevent injury/entry of the public?
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Eye wash available
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Fire extinguisher; Good condition; current inspection tag; within 50'
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Flammables stored and handled in approved containers?
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First Aid kit and CPR/First Aid trained personnel available
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Trucks; safe/good condition; DOT regulation compliance
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Are ladders used for the manufacturers intended purpose?
Temporary Traffic Control
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Correct TTC devices used?
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2. Correct TTC device spacing?
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Traffic moves smoothly around TTC zone?
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Pedestrians have a safe route to walk?
Fall Protection
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Are employees protected from falls 6' or greater?
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Are employees properly wearing fall protection devices?
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Are employees properly tied off? No 6 ft. lanyards in bucket truck? (SRL Only)
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Fall protection equipment in proper working order and inspections completed?
Trenching and Excavation
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Was the soil classification determined and is the classification correct?
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Are soil piles, tools, and equipment stored 2' or more from the edge of the excavation?
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Are ladder rungs 3' above the landing surface?
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Is access and egress provided every 25' of lateral movement when the excavation/trench reaches 4' in depth?
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Is the excavation/trench properly protected at 5' in depth?
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Fall protection in place when excavation/trench reaches 6' in depth?
Confined Space Operations
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Are the proper permits in place?
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Are barricades up to protect the workers and public?
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Are these items at the site-Tripod with rescue winch, Air Blower, 4 Gas Monitor, Barricade with signage?
Paperwork and other Postings
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