Information
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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
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Personnel
General Information
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OSHA Federal Postings
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Emergency Numbers Posted (EAP)
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Drinking Water Coolers
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Toilet Facility Clean and Labeled
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Special Signing
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Fire Protection/Prevention
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Housekeeping
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Trash Containers
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Steps & Handrails
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Smoking Restrictions Posted
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Transporting Personnel
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Safety Training Daily/Weekly
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SWPPP Implemented
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Best Management Practices (BMP) Maintained and Utilized
Personal Protective Equipment
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Hard Hats
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Eye Protection
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Steel Toe Leather Work Boots
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Proper Clothing
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Safety Harness/Lanyard
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Respiratory Protection
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Hand Protection
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High Visibility Vests
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Hearing Protection
Fuel & Material Storage
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Oxygen & Acetylene Stored Properly
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Safety Cans Labeled & Stored
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Refueling Operations
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Material Storage/Signage
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Pipe/Piling
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Excess Debris/Trash Properly Disposed
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Concrete Forms & Lumber Storage
Electrical
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Grounded Power Tools
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Extension Cords
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Guards on Power Tools
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Temporary Lighting
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Ground Fault Circuit Interrupters
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Welding Leads Condition
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Outlets
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Cords/Leads Protected from Water or Equipment Traffic
Heavy & Light Equipment
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Qualified Operator/Certification
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Safe Practice
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Audible Signal when Making a Lifr
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Communications/Signalman
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Rigging
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Personnel Basket
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Daily Equipment Inspections
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Tag Lines in Use
Scaffolds
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Competent Person
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Daily Inspections Performed & Documented
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Footing
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Braces
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Scaffold Boards
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Guard Rails
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Toe Boards
Excavation & Trenching
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Excavation Plan Submitted
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Competent Person On Site
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Daily Documentation/Inspection
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Protected Walls
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Access/Egress
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Barricading
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Spoil Pile 3' from Edge
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Water Accumulation
HAZCOM
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Written Program on Site
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GHS/SDS Training
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Training on Incident Reporting
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Labeled Containers
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Protection
Miscellaneous Items
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Ladders Secured and at Proper Angle
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Safety Meetings
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Exposed Nails/Rebar
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Hose Connections Secured
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Perimeter Fencing/Security
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Barricades/Night Time
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Material Handling
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Unprotected Openings Secured/Covered/High Vis Markings
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Confined Space Permit/Hole Watch
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Overhead Work Signage/Barricades
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Machine Grounding
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Trash Containers
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Recycling Containers
Positive Comments
