H&H Group Holdings Site Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Safety and Equipment

• First Aid Kit

  Yes

  No

  N/A

• First Aid/CPR Trained Personnel

  Yes

  No

  N/A

• Fire Extinguishers Provided/Inspected?

  Yes

  No

  N/A

• Toolbox Talks Performed?

  Yes

  No

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

Tools and Equipment

• Extension Cords Free of Damage and Adequately Protected/Stored?

  Yes

  No

  N/A

• Power Tools-Guards in Place, Condition/Care

  Safe

  At Risk

  N/A

• Hand Tools- Good Repair?

  Safe

  At Risk

  N/A

• Step Ladders- Used Properly? Condition/Inspected?

  Safe

  At Risk

  N/A

• Extension Ladders- 4:1 Pitch, 36" Above Landing, Tied Off

  Safe

  At Risk

  N/A

• Equipment Used Properly? Operators Trained, if Applicable?

  Yes

  No

  N/A

• Rigging- Good Condition? Used Properly?

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• Hard Hat

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• Grinding Shield- Grinder/Chop Saw/Other

  Yes

  No

  N/A

• Gloves

  Safe

  At Risk

  N/A

• Boots/Work Shoes

  Yes

  No

  N/A

• Hi Viz

  Yes

  No

  N/A

• Other PPE Needed?

  Yes

  No

  N/A

Electrical

• Temporary Service- Labels, Covers, Secured, Weatherproof, KOs Plugged?

  Safe

  At Risk

  N/A

• Assured Grounding Checks Completed?

  Yes

  No

  N/A

• Ground Fault Circuit Interrupters (GFCI) Used

  Yes

  No

  N/A

• Temporary Wiring- Protected, Splices Capped/Taped, Elevated or in Box?

  Safe

  At Risk

  N/A

• Temporary Lighting- Supported, Baskets/Cages in Place, on Dedicated Circuit?

  Yes

  No

  N/A

• Lockout/Tagout- Tags Present?

  Yes

  No

  N/A

• Live Work- Training, Permit, PPE?

  Safe

  At Risk

  N/A

Fire Prevention/Protection

• Flammable/Combustible Storage

  Safe

  At Risk

  N/A

• Hot Work Permit-Fire Watch

  Yes

  No

  N/A

Fall Protection

• Harnesses- Worn, Condition, Inspected?

  Safe

  At Risk

  N/A

• Hole Covers- Marked, Secured?

  Yes

  No

  N/A

• Roof Top Fall Protection In Place, if necessary?

  Yes

  No

  N/A

• Guard Rails- 39"-45" Top Rail, Mid Rail, Toe Boards, Secured?

  Yes

  No

  N/A

Aerial Lifts

• Fall Protection

  Safe

  At Risk

  N/A

• Proper Use

  Yes

  No

  N/A

• Operators Trained?

  Yes

  No

  N/A

• Inspected- Condition?

  Safe

  At Risk

  N/A

Scaffolds

• Planking- Overhang, Gaps, Rated?

  Yes

  No

  N/A

• Secured Access?

  Yes

  No

  N/A

• Guard Rails?

  Yes

  No

  N/A

• Bracing/Outriggers

  Safe

  At Risk

  N/A

• Stability- Wheels Locked?

  Yes

  No

  N/A

Excavations

• Properly Sloped, Benched or Shored

  Yes

  No

  N/A

• Access- Every 25'?

  Yes

  No

  N/A

• Air Quality Monitoring

  Yes

  No

  N/A

• Trench Boxes/Shoes

  Yes

  No

  N/A

Confined Space

• Employees Trained

  Yes

  No

  N/A

• Permitting

  Yes

  No

  N/A

• Proper Safety Equipment

  Yes

  No

  N/A

• Air Monitoring

  Yes

  No

  N/A

Regulatory Compliance

• SDS Placard Posted

  Yes

  No

  N/A

• Incident Packet and Emergency Numbers Posted

  Yes

  No

  N/A

• Regulatory Posters

  Yes

  No

  N/A

Site Safety/Security

• Clean Water Supply/Sanitation Facilities Maintained

  Yes

  No

  N/A

• Implement/Projection Hazards- Rebar Capping? Mushroom Capping Used Only for Horizontal Hazards?

  Safe

  At Risk

  N/A

• Proper Signage- Danger, Caution, Informational

  Yes

  No

  N/A

• Tool/Material Storage

  Yes

  No

  N/A

• Site Conditions, Access and Lighting

  Safe

  At Risk

  N/A