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
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Is superintendent or person in charge present for audit? Who is it?
Personal Protective Equipment
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Safety glasses / face protection?<br>Is eye protection being worn? Is it the right type for the task being performed?
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Respiratory protection?<br>Has the employee been certified for use with a respirator? Has a pulmonary fit test been performed? Is it the correct respirator for the task?
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Footwear?<br>Does the footwear meet ANSI standards? Is the footwear in good working condition? Is the footwear appropriate for the task being performed?
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Hearing protection?<br>Is hearing protection needed? Is hearing protection available? Is it the right type of protection?
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Gloves <br>Are gloves being worn? Available? Correct sizes available for the task?
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Clean suits<br>Are clean suits available, being worn and in good condition, by all who enter the containment area?
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Other information:
Tools and Equipment
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Right tools for the job?<br>Is the best tool being used to perform the task safely? Is a better tool available?
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Tools being used correctly? <br>Is the tool or piece of equipment being used in accordance with the manufacturers recommendations?
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Tools and equipment are in safe condition?<br>Has the item been inspected before use? Does the person know how to inspect it properly? Are the guards in place and fully functional? Is the tool or equipment in good working order?
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Equipment inspection and training certs are in order?<br>Was the piece of equipment inspected prior to use? By whom, are they qualified? Did they document the inspection?<br>Is the user properly trained? Do we have a copy of the certifications?
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GFCI / assured grounding?<br>Is a GFCI and Assured Grounding Protocol in place? Is the system being implemented properly?
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Other information:
General Project Items
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Safety meetings?<br>Are safety meetings scheduled? Well attended? Documentation of attendance? Topics appropriate for the phase of construction?
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Permits?<br>Don't Hit It, Confined Space, Hot Work, Crane Pick?<br>Are all the necessary steps being taken? Documentation review, fire watch, etc?<br>Permits for trenches greater the 5' deep. Construction of any building, structure, scaffold greater than three stories. Demolition of any building, structure, false work greater than three stories.
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Pre-task planning / amendments?<br>Are pre-task forms being filled out? Completely, legibly, descriptive, signed by all participants?
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Emergency & medical response?<br>Is there a crisis management plan with contacts listed? Are first aid boxes properly accessible and stocked? Is an AED available, accessible, battery charged, contacts not expired? Is there a map to a clinic and an emergency room posted?
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Fire prevention and extinguishers?<br>Are fire extinguishers posted throughout the project? Are they the right class of extinguisher? Have they been inspected? Are they charged? Accessible? In good working order?
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Ladders?<br>Is the ladder in good condition? Is it being used properly, secured? Is an extension ladder 36" above the level being accessed?
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Housekeeping?<br>Are access and egress ways free of debris? Are cords and other trips hazards abated? In dun age being handled more than necessary? Is debris being removed quickly enough?
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Containment<br>Are containments installed properly and checked daily? Is air flow the right pressure?
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Lighting / noise / dust / air quality?<br>Is there adequate light provided for the tasks being performed? For access or egress? Are the lights in good working condition? Is additional task lighting available? Does the noise level exceed exposure limits? Is hearing protection available? Is a hearing conservation program required?
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Sanitation / water?<br>Are there enough toilets for the project? For each gender? Are washing facilities available? Are first aid and drinking water station separated to minimize blood-born pathogen contamination?
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Access / signs / staging?<br>Are access routes being maintained through the project? For pedestrian, delivery, emergency routes? Are signs placed to notify pedestrians about changed routes, PPE requirements, etc? Are staging areas well maintained?
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Other information:
