Horizon Safety Group Project Safety Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Requirements and Postings

• Is a well stocked First Aid kit on site?

  Yes

  No

  N/A

• Is the Fist Aid kit readily accessible?

  Yes

  No

  N/A

• Are Emergency Numbers posted?

  Yes

  No

  N/A

• Is the EAP posted?

  Yes

  No

  N/A

• Are all Federal and State properly displayed?

  Yes

  No

  N/A

• Is the OSHA 300 posted/available?

  Yes

  No

  N/A

Review of Required Activities (4 weeks)

• Are Weekly Safety Meetings being performed and documented?<br>

  Yes

  No

  N/A

• Are Weekly Safety Inspections being performed and documented?

  Yes

  No

  N/A

• Are Weekly Safety Reports being performed and documented?

  Yes

  No

  N/A

• Are all Incidents being properly reported, investigated and documented?

  Yes

  No

  N/A

Fall Protection

• Are Employees using Fall Protection when required?

  Safe

  At Risk

  N/A

• Are employees using the Fall Protection system properly?

  Safe

  At Risk

  N/A

• Are the employees trained in the use of the Fall Protection system?

  Safe

  At Risk

  N/A

• Is the equipment inspected, stored properly and in good condition?

  Safe

  At Risk

  N/A

• Any additional conditions or hazards identified with Fall Protection?

  Yes

  No

  N/A

Sanitation

• Are portable toilet facilities adequate and clean?

  Safe

  At Risk

  N/A

• Are drinking water cups available at water coolers?

  Safe

  At Risk

  N/A

• Are trash cans available at the waster coolers?

  Safe

  At Risk

  N/A

• Are work area free of debris and/or material?

  Safe

  At Risk

  N/A

• Any additional conditions or hazards identified with sanitation?

  Yes

  No

  N/A

Signs and Barracades

• Are signs and/or barricades being used to protect the public from project hazards?

  Safe

  At Risk

  N/A

• Are the signs and/or barricades adequate?

  Safe

  At Risk

  N/A

• Is overhead protection provided at building access areas?

  Safe

  At Risk

  N/A

• Are signs and/or barricades being removed when the task is completed?

  Safe

  At Risk

  N/A

• Are signs being utilized that identify other hazards; electrical, excavations, leading edge?

  Safe

  At Risk

  N/A

• Any additional conditions or hazards identified with signs and/or barricades?

  Yes

  No

  N/A

Fire Protection

• Are employees trained in the use of fire extinguishers?

  Safe

  At Risk

  N/A

• Are extinguisher inspections current?

  Safe

  At Risk

  N/A

• Is there a fire extinguisher within 100 feet of all work areas?

  Safe

  At Risk

  N/A

• Are extinguishers in good working condition?

  Safe

  At Risk

  N/A

• Is an extinguisher located within 50 feet of all flammable liquids?

  Safe

  At Risk

  N/A

• Are all flammable liquids stored in safety cans?

  Safe

  At Risk

  N/A

• Is a 20 lb. extinguisher located 25 to 75 feet from bulk fuel storage tanks?

  Safe

  At Risk

  N/A

• Are adequate "NO SMOKING" signs posted in storage areas?

  Yes

  No

  N/A

• Any additional conditions or hazards identified with Fire Protection?

  Yes

  No

  N/A

Housekeeping and Material Handling

• Are stairways and isles clear of materials and debris?

  Safe

  At Risk

  N/A

• Is material properly stored and/or stacked to prevent injuries to employees?

  Safe

  At Risk

  N/A

• Are scaffolding bases and decks clear of material and debris?

  Safe

  At Risk

  N/A

• Are nails removed on used packing materials?

  Safe

  At Risk

  N/A

• Are materials on upper floors secured to prevent from blowing off?

  Safe

  At Risk

  N/A

• Are employees using proper lifting techniques?

  Safe

  At Risk

  N/A

• Is there adequate material handling equipment on the project?

  Safe

  At Risk

  N/A

• Is trash and debris being removed daily?

  Safe

  At Risk

  N/A

• Any additional conditions or hazards with Housekeeping and Material Handling?

  Yes

  No

  N/A

Tools

• At all tools equipped with proper guards?

  Safe

  At Risk

  N/A

• Are electrical cords and plugs in good condition?

  Safe

  At Risk

  N/A

• Are tools being inspected and stored properly?

  Safe

  At Risk

  N/A

• Are employed utilizing tools properly?

  Safe

  At Risk

  N/A

• Any additional conditions or hazards with Tools?

  Yes

  No

  N/A

Ladders

• Are the spreaders on step ladders properly locked?

  Safe

  At Risk

  N/A

• Are ladders being properly inspected and rated for the task?

  Safe

  At Risk

  N/A

• Ae side rails 3 feet above landings on extension ladders?

  Safe

  At Risk

  N/A

• Are extension ladders secured at the top and/or bottom?

  Safe

  At Risk

  N/A

• Are doorways being barricaded when necessary?

  Safe

  At Risk

  N/A

• Are employees trained on the proper use of ladders?

  Safe

  At Risk

  N/A

• Are job made ladders built properly?

  Safe

  At Risk

  N/A

• Is proper Fall Protection being utilized when required?

  Safe

  At Risk

  N/A

• How many ladders are being utilized on site?

  Safe

  At Risk

  N/A

• Any additional conditions or hazards with Ladders?

  Yes

  No

  N/A

Scaffolding

• Is Fall Protection being utilized during erection/dismantling of scaffolding?

  Safe

  At Risk

  N/A

• Are scaffolds on secure footings with base plates and mud seals?

  Safe

  At Risk

  N/A

• Is a competent person available on site?

  Safe

  At Risk

  N/A

• Is passive or active Fall Protection in place?

  Safe

  At Risk

  N/A

• Are employees trained in the use of the scaffolding?

  Safe

  At Risk

  N/A

• Ia scaffolding being inspected/documented prior to each use?

  Safe

  At Risk

  N/A

• Are scaffolds in good repair?

  Safe

  At Risk

  N/A

• Are scaffolds erected and/or maintained properly?

  Safe

  At Risk

  N/A

• What types of scaffolding is being used on site?

  Yes

  No

  N/A

• Any additional conditions or hazards with Scaffolding?

  Yes

  No

  N/A

Floor/Wall Openings, Stairways and Roofs

• Are all holes 2 inches or larger in diameter properly covered?

  Safe

  At Risk

  N/A

• Are all hole covers marked properly?

  Safe

  At Risk

  N/A

• Are all hole covers secured properly?

  Safe

  At Risk

  N/A

• Are employees protected from falling objects?

  Safe

  At Risk

  N/A

• Is all material at least 10 feet from the floor edge on elevated decks?

  Safe

  At Risk

  N/A

• Do guardrails meet OSHA requirements?

  Safe

  At Risk

  N/A

• Are steel stair pans filled?

  Safe

  At Risk

  N/A

• Any additional conditions or hazards with Floor/Wall Openings, Stairways and Roof?

  Yes

  No

  N/A

Heavy Equipment

• Are all operators properly trained?

  Safe

  At Risk

  N/A

• Are competent persons present, if necessary?

  Safe

  At Risk

  N/A

• Are operators utilizing seat belts?

  Safe

  At Risk

  N/A

• Does all equipment have functional back-up alarms?

  Safe

  At Risk

  N/A

• Are equipment inspections completed/documented?

  Safe

  At Risk

  N/A

• Are all safety devices on the equipment operational?

  Safe

  At Risk

  N/A

• Is equipment being operated at safe speeds and in a safe manner?

  Safe

  At Risk

  N/A

• Any additional conditions or hazards with Heavy Equipment?

  Yes

  No

  N/A

Aerial Lifts and Platforms

• Are all employees properly trained for the equipment being utilized?

  Safe

  At Risk

  N/A

• Are employees remaining on the platform at all times?

  Safe

  At Risk

  N/A

• Are all safety devices operational?

  Safe

  At Risk

  N/A

• Is proper Fall Protection provided to employees that work on lifts or platforms?

  Safe

  At Risk

  N/A

• Are lifts operated per manufacturers recommendations?

  Safe

  At Risk

  N/A

• Are lifts being kept in good repair?

  Safe

  At Risk

  N/A

• Any additional concerns or hazards with Arial Lifts or Platforms?

  Yes

  No

  N/A

Additional Conditions and/or Hazards Noted

• Notes

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