Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Location
  • Site Foreman

House Keeping

  • How is cord management?

  • Are Stairways and walkways clear?

  • Is scrap wire and conduit drops picked up to eliminate tripping hazards?

  • Is material storage neat?

  • Are there any slipping hazards I.e oil, grease, mud?

Access and Egress into the building / job site

  • Are these areas clearly marked?

  • Are they obstructed or blocked?

  • Do these areas require steps or ramps?

Pre-Task Plans

  • Is TSA filled out in detail?

  • Has the foreman or lead person signed off on the Pre-task plan?

Hand and Power Tools

  • Have they been inspected? (assured grounding)

  • Is the right tool for the right job being used?

  • Is the tool being used properly?

  • Are the guards in place?

  • If a Port-a-band is being used is mounted or handheld?

Flammables / Combustibles

  • Are they being stored properly?

  • Are they clearly labeled?

  • Is there a fire extinguisher within 25'?

First Aid Kits / Postings

  • Is there a first aid kit on site?

  • Are there any expired items in the kit?

  • Are the OSHA posters posted so that employees can see them?

Fork Lift

  • Is the operator trained and have a training card on their person?

  • Is the operator using the seatbelt?

  • Are there any distractions such as talking on the phone or a radio on board?

  • Is the operator using a safe travel path and obeying speed limits?

Excavations and Trenching

  • Has the person been trained to be working in an excavation?

  • Has the area been surveyed by OUPS or a private locator?

  • Does the excavation need any safety shoring, benching or sloping?

  • Is there egress within 25' of employees?

  • Is the trench or excavation red barricaded off and maintained?

Ladders

  • Have the ladders been inspected and maintained?

  • Are the ladders being used properly?

  • Is the extension ladder secure 3' above the working surface?

  • Are the stickers legible? (duty rating and safety)

  • Are tools being stored on top of the ladder?

  • Is the set up of the ladder on a stable surface and clear of debris underneath?

Fall Protection

  • Is fall protection being used at heights of 6' and greater?

  • Are fall protection harnesses being properly worn?

  • Are the proper lanyards being used, I.e retractable or 6 foot lanyard?

  • Has the fall protection been inspected?

  • Are floor holes covered and clearly marked?

  • Has the employee had fall protection training?

  • Fall Protection properly stored when not in use?

Lock Out Tag Out

  • Has the employee been trained to perform LOTO?

  • Are employees aware of energy sources involved?

  • Has the proper keys been placed in the master lockbox??

  • Are all affected employee's personal locks on lock box?

Personnel Lifts (Scissors and Boom)

  • Has the employee been trained to operate a lift and have a training card on their person?

  • Has a daily lift inspection checklist been filled out?

  • Is the area safe to be operating a lift? (uneven surfaces, leading edges, debris)

Fire Protection

  • Is there a fire extinguisher present in the job site office trailer and material trailer?

  • Has the monthly inspection been conducted and documented?

  • Has the annual inspection and or service been performed and documented?

Temp power Boxes

  • Has an inspection been done on condition of power boxes?

  • Is there any cord damage? ( If so have the cord taken out of service)

  • Are all open breakers covered with blanks?

  • Are temp power boxes labeled ?

Assured Grounding

  • Are all company power tools clearly marked with the proper color code (1st quarter White, 2nd quarter Green, 3rd quarter Red, 4th quarter Orange)

PPE

  • Are the employees wearing Z87 safety glasses?

  • Are the employees wearing a hard hat?

  • Are the employees wear the right glove for the job?

  • Are the employees wearing a Hi-Vis vest?

Comments:

  • Supervisor's Signature Acknowledgment of Audit Findings

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