Harris Site Safety Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Ladders and Stairways

• Have all ladders been inspected for defects?

  Yes

  No

  N/A

• Do all extension ladders extend 3' above the working landing?

  Yes

  No

  N/A

• Are extension ladders pitched at 1' out from vertical for every 4' height?

  Yes

  No

  N/A

• Are extension ladders secured in place at bottom and top of ladder?

  Yes

  No

  N/A

• Are all stairways equipped with stair rails and handrails?

  Yes

  No

  N/A

• Are stairways free of all debris, trip and fall hazards?

  Yes

  No

  N/A

Personal Protective Equipment

• Are all employees using the proper eye protection (Z87 & SIde Shields)?

  Yes

  No

  N/A

• Is adequate eye protection available onsite for immediate use by employees?

  Yes

  No

  N/A

• Are all employees using company supplied hard hats?

  Yes

  No

  N/A

• Are hard hats being used in proper manner with brim facing forward in non-welding/grinding applications?

  Yes

  No

  N/A

• Are steel toed boots/shoes being worn by workers if they are required for this jobsite?

  Yes

  No

  N/A

• Is the proper eye/skin protection available for all cutting/welding work being performed? (eg. Helmets, Face Shield, Gauntlets, Bibs, Jacket)?

  Yes

  No

  N/A

• Are respirators being used on this site, and if so, have all employees been properly trained for proper usage, proper fit/medical clearance?

  Yes

  No

  N/A

Excavations and Trenches

• Is a competent person available and assigned to supervise trench work and excavation operations?

  Yes

  No

  N/A

• Do all excavations and trenches greater than 4' deep been equipped with the proper protective barricading, or constructed in the proper manner necessary for the soil classification?

  Yes

  No

  N/A

• Have ladders been located, or other means of quick exit been established, within 25' of each worker?

  Yes

  No

  N/A

• Are all spoil piles a minimum of 2' from the edge of excavation/trenches?

  Yes

  No

  N/A

• Has adequate barricading/berming been utilized to prevent vehicular traffic near the excavation/trench?

  Yes

  No

  N/A

• Has the excavation/trench been inspected prior to work being conducted and/or after environmental changes due to weather?

  Yes

  No

  N/A

Scaffolds

• Is a competent person available and assigned to supervise the erection or disassembly of scaffolding?

  Yes

  No

  N/A

• Have all working surfaces 10' or higher been equipped with guardrails and toe boards?

  Yes

  No

  N/A

• Are all working surfaces complete with no holes, and clear of debris, slip/trip/fall hazards?

  Yes

  No

  N/A

• Are all toe boards, rails, gates, pit-tails, pads, jack's and/or wheels in place, inspected, and proper?

  Yes

  No

  N/A

• Has a daily inspection been conducted on the scaffold?

  Yes

  No

  N/A

Electrical

• Is an Assured Equipment Grounding Conductor Program in place or Ground Fault Circuit Interrupters being used?

  Yes

  No

  N/A

• Have all outlets been checked for proper wiring and GFCI checked for proper operation?

  Yes

  No

  N/A

• Are all tools and equipment inspected for defects in cords and plugs on a pre-use basis?

  Yes

  No

  N/A

• Have all extension cords been inspected for damage to the plug, missing pins and/or cuts in insulated jacketing or strain relief?

  Yes

  No

  N/A

• Have all sources of electricity such as panel boxes, overhead lines, and temporary power been identified and properly marked?

  Yes

  No

  N/A

General Fall Protection

• Are all floor openings larger than 2" in diameter, covered or guarded?

  Yes

  No

  N/A

• Are all workers exposed to falls 6' or more protected?

  Yes

  No

  N/A

• Are all employees trained in the proper utilization of Personal Fall Arrest Systems and its required components?

  Yes

  No

  N/A

• Are employees wearing PFA's harnesses correctly, and are the harnesses the correct size for the employee?

  Yes

  No

  N/A

• Are employees properly utilizing fall protection in all Mobile Elevated Work Platforms as required by this jobsite?

  Yes

  No

  N/A

Fire Prevention

• Are all Flammable/Combustible liquids stored away from ignition sources?

  Yes

  No

  N/A

• Are all portable containers used for flammable liquids approved and provided with self-closing lids and flashback screens?

  Yes

  No

  N/A

• Is there an adequate number of properly charged fire extinguishers available?

  Yes

  No

  N/A

• Is all flammable/combustible debris/trash kept away from welding/cutting operations?

  Yes

  No

  N/A

• Are fire extinguishers properly located within close 25' of all welding/cutting operations?

  Yes

  No

  N/A

• Are all fire extinguishers inspected within the past 30 days AND have a documented annual inspection tag?

  Yes

  No

  N/A

• Are oily rags disposed of in approved self-closing waste containers, separate from normal trash debris?

  Yes

  No

  N/A

Cylinders

• Oxygen and fuel cylinders properly separated by one hour fire barrier, or 25' space?

  Yes

  No

  N/A

• Are all compressed gas cylinders labeled?

  Yes

  No

  N/A

• Cylinders not in use are stored with valves closed, regulators removed, and caps in place?

  Yes

  No

  N/A

• All hoses and torches free from defects?

  Yes

  No

  N/A

• All hoses are equipped with back-flow/flash back prevention check valves?

  Yes

  No

  N/A

Hazard Communication

• Written Hazard Communication Program is in place?

  Yes

  No

  N/A

• Written program includes a complete list of all chemicals being used on jobsite?

  Yes

  No

  N/A

• MSDS log book is readily available to all employees AND a current MSDS is located in the log book for every chemical on list?

  Yes

  No

  N/A

• Are all chemical containers properly labeled?

  Yes

  No

  N/A

Confined Spaces

• Air sampling equipment being used has been calibrated prior to use?

  Yes

  No

  N/A

• Air samples show acceptable oxygen concentrations within the confined space (19.5% - 23.5% )?

  Yes

  No

  N/A

• Air samples show space is free of toxic/flammable/explosive gases?

  Yes

  No

  N/A

• Trained attendant assigned to keep constant contact with all workers in space?

  Yes

  No

  N/A

• Trained person has been assigned to recheck air quality frequently throughout the confined space task?

  Yes

  No

  N/A

• Only trained entrants are allowed to enter the confined space area?

  Yes

  No

  N/A

• Rescue techniques have been addressed in the pre-task safety briefing before work begins inside the confined space?

  Yes

  No

  N/A

Tools and Equipment

• Tools and equipment in good general condition?

  Yes

  No

  N/A

• Defective equipment tagged as such and removed from work area?

  Yes

  No

  N/A

• Tools and Equipment guards in place and in good condition?

  Yes

  No

  N/A

• Tools are double insulated/UL approved, or grounded and all cords/connections are in good working condition?

  Yes

  No

  N/A

First AId/Emergency Services

• First aid kits are readily accessible to all workers?

  Yes

  No

  N/A

• The contents of the first aid kits are approved by qualified health care provider?

  Yes

  No

  N/A

• First aid kits include rubber gloves, eye protection and CPR masks?

  Yes

  No

  N/A

• Properly trained first aid providers are onsite?

  Yes

  No

  N/A

Housekeeping

• Suitable containers with covers available for disposal of trash and debris?

  Yes

  No

  N/A

• Walkways, aisles, hallways and passage ways clear of trash, debris and materials?

  Yes

  No

  N/A

• Trash and debris containers are emptied at end of day, or as needed throughout the day?

  Yes

  No

  N/A

• Tools not in use are stored in job boxes?

  Yes

  No

  N/A

• Equipment not in use stored properly?

  Yes

  No

  N/A

• Pipe and other materials stored neatly?

  Yes

  No

  N/A

Miscellaneous/Record Keeping

• Potable water is readily accessible to all workers?

  Yes

  No

  N/A

• Clean, Private toilets accessible to all workers?

  Yes

  No

  N/A

• OSHA Job Site Poster and OSHA 300 log posted?

  Yes

  No

  N/A

• Emergency telephone numbers posted at telephone?

  Yes

  No

  N/A

• OSHA 300 - Injury/Illness log updated?

  Yes

  No

  N/A

• OSHA 300A summary of OSHA 300 Log available?

  Yes

  No

  N/A

• OSHA 301 - Injury/Illness detail form updated?

  Yes

  No

  N/A

• Yes

  No

  N/A