Information
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Audit Title
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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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Completed On
Project Photos
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Add media
Administrative Procedures
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Site Specific Orientations for all Workers, signed by each Worker?
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Competent Person letters on file for each trade? <br>
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Subcontractor Supervisors on site at all times?
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Global Weekly Toolbox Talks for all persons on site?
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Weekly Safety Audits, Routine Inspections & Monitoring?
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Required Site Permits obtained for appropriate work? (Hot work, dig, confined space, etc)
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Required Training Records for all aspects of the site? (Forklift, lasers, powder actuated, confined space, fall, scaffolds, etc)
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Safety bulletin board posted and current? OSHA 300A posted Feb - April?
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SDS/GHS onsite and easily accessible?
Electrical
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Cords (Underwater, tripping hazards, ground missing, protected from damage, strain relief, cords run over)
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GFCI (present, inspected, overloaded. Electrician inspecting?)
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Electrical Hazards (cover plates, knockout inspections, unused openings, exposed wiring)
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Exposure to overhead or underground power lines (Signage, warning lines, proximity permit, etc)
Emergency Response/Crisis Management
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Emergency response plan in place,communicated and displayed to all?
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Crisis management plan in place and communicated to all? (Crisis Management Kit available on site)
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Rehearsal drills conducted for the emergency plans? (Horn, radio, phone)
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First aid kit available, up to date and record of weekly inspection?
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Trained CPR / First Aid personnel onsite?
Equipment and Tools
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Damaged, modified equipment or tools? (Including missing or damaged guards, tagged if not suitable for service)
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Incorrect equipment or tools for job? (e.g. grinding discs for cutting)
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Powder actuated tools - signage, training, tool left unsupervised, unspent rounds?
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Lasers - signage and training
Excavations and Trenching
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Competent person on site?
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Daily dig permit in place for each piece of equipment?
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Proper sloping, shoring, and benching for the type of soil? (Type C should never be benched)
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Spoils deposits at least 2' from the edge?
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Access ladder or ramp accessible?
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Trenches protected from fall hazards? (Barricades, fall protection equipment at 6', etc)
Fire Safety
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Adequate fire extinguishers place properly? (1 every 3,000 sqf. within every 75' of travel)
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Monthly and annual inspection tags?
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Fire watch and fire suppression for hot work?
Hazardous Materials (Including fuel and oil)
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Adequate storage location? (quantities, no smoking signs)
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Correct labeling of containers?
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Oxygen/Acetylene separated and capped when not in use?
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Correct PPE - gloves and hand wash station for Portland cement?
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Written respirator program including medical exam and fit test?
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Voluntary nuisance mask usage documented? Appendix D.
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Lead or asbestos on site? Handle correctly if present?
Ladders/Stairs
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Damaged or Modified ladders? (Rating and safety stickers)
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Aluminum ladders on site?
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Ladder used correctly? (3' above landing, secured properly, a-frame leaned as extension, standing on top rungs)<br>
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Stairs have handrails, stair rails, lighting, pans filled, etc?
Lifting Equipment (Cranes, Forklifts, Man lifts, etc.)
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Maintenance, testing and inspections documented? (Annual, monthly, and daily inspections including manuals)
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Unsafe or damaged equipment? (Back up alarms, lights, horns, etc)
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Safety stickers & operators manual?
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Loads lifted over head or close proximity to overhead power lines? (Warning lines)
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Unsafe, damaged or missing lifting equipment, including ropes, slings, chains, hooks, tag lines?
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Certified and/or trained operators, riggers, spotters and signal persons in place?
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LOTO procedures for cleaning, servicing and maintenance?
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Swing radius of machine properly protected?
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Safe operation of equipment? (Speeding, seat belts, eye contact, tied off in snorkel/reach lift, load rating not exceeded)
Personal Protective Equipment (PPE)
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Adequate PPE being used. (Safety glasses, hard hats, vest/class 2 apparel, leather work boots)
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Specialty PPE being used. (Hearing Protection<br>Dba 85, Voluntary Dust Masks - Appendix D, Respirators, etc.)
Scaffolds (including Mobile)
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Competent person for scaffold erection?
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LOTO in place for daily inspections, incomplete, damaged and unused scaffolding (Red & Green tags only)
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Properly planked, guard rails, toe boards, access and all components compatible?
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Buck Scaffolds properly being used? ( Using correct access points, tools secured, wheels locked, loads not exceeding manufacturers rating, etc)
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Pump-Jack Scaffolds? ( Poles Plumb, Platform level, correct aluminum planks, ties every 16', debris net, fall protection anchor points independent of scaffold, loads not exceeding manufacturers rating, etc)
Work Environment
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Adequate amenities? (Toilets, wash areas, lunch area, etc)
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Adequate lighting / temp lighting? (Electricians maintaining lights?)<br>
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House keeping? (neat, walkways clear, safe stacking, no liquid spills, no tripping hazards, etc.)
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Drinking water provided? (Cups & trash)
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Confined space entry requirements in place? (Competent person, entry plan, warning signs, rescue equipment, air monitoring)
Traffic Management
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Traffic management plan in place? (On and Off Site)
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Adequate flagger training?
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Correct TMP controls on site (Barricades, bollards, cones, speed limits, flashing lights, spotters, etc)
Working at Heights
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Protection in place for falls of 6' or greater? (Guardrails, toe boards , warning lines, signage, window and door stops, etc.). To include balconies, elevator shafts, windows, etc.
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Floor holes protected? (adequate covers, mechanically secured & marked HOLE, or complete rail system?)
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Impalement Hazards (Rebar, green posts, bolts, ext)
Fall Protection Equipment
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Damaged equipment?
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Misused equipment (Harness, Lanyard, Anchor Point)
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Lack of or inadequate training for workers?
Miscellaneous Findings?
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Misc?
Signatures
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Onsite Representative
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Safety Representative