Information
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Audit Title
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Document No.
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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
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Select date
General
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First aid kit on site
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Employee(s) first aid trained for crew size
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Emergency procedures posted and known
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Emergency phone numbers posted
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Safety meetings held: records kept
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Safety inspections completed/recorded
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Safety training
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Orientations done for new hires
Fire
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Fire extinguishers
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Flammable materials stored properly
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Smoking rules posted
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Employees trained in extinguisher use
Housekeeping
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General site housekeeping
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Work areas
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Aisles maintained
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Waste container provided
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Regular disposal of trash
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Nails removed from lumber
Stairways
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Treads safe and level
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Handrails in place
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Properly lighted
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No tripping hazards
Personal Protective Equipment
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Hard hat usage
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Eye and face protection
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Hand and arm protection
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Fall arrest systems
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Safety shoes
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Hearing protection
Ladders
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No cracks or splits
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Properly secured when in use
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Regularly inspected
Scaffolding
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Guard rails and toe boards in place
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Planks in good condition/secured
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Proper access and egress
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Wheels locked when in use
Swing staging
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Properly rigged
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Guardrails, toe boards and screening
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Safe access and egress
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Properly secured to building
Floor and Wall openings
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Properly guarded with rails and toeboards
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Workers protected from overhead hazards
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Covers properly identified
Material handling equipment
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Slings and cables in good condition
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Communication adequate
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Safe lifting techniques
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Stable surface condition for cranes
Tools
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Electric tools grounded
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Powder actuated tools working properly
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Operators trained and qualified
Electrical
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Adequate extension cord size and length
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Extension cords inspected
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Overhead lines
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Underground installations
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Explosion proof fixtures
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Temporary installations
Yards/Grounds
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Drainage
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Storage of material
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Road signs/speed limits
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Lighting
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Parking/fencing
Hand tools
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Proper tool being used for jobs
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Stored neatly/carried safely
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Inspected for wear/defects
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Damaged tools tagged and removed
Concrete construction
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Forms properly installed and braced
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Adequate shoring, plumbed and braced
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Heating devices inspected
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Adequate runways/walkways
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PPE provided for cement dust
Masonry work
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Masonry saws properly equipped
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Bracing of walls
Excavation and Trenching
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Underground lines located/identifies
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Shoring and sheathing as required for soil
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Roads and sidewalks supported/protected
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Adequate barriers and lighting at night
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Materials stored away from trench edges
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Equipment stored away from edges
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Water controlled
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Ladders or stairs provided
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Equipment ramps available
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Slopes not too steep
Temporary Heaters
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Clear from flammables/combustibles
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In good working condition
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Sufficient ventilation
Demolition Work
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Shoring bracing of adjacent structures
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Electrical, water, sewer, steam lines cut off/locked out or tagged
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Area roped off or barricaded
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Proper warning signage used
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Adequate ventilation/lighting
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Material chutes used
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Safe access provided
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Overhead protection provided
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Inspected by:
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Site foreman:
