HSC Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Jobsite Information

• OSHA and other job site warning posters

  Yes

  No

  N/A

• Tool box safety meeting material on site

  Yes

  No

  N/A

• Adequate first aid equipment available

  Yes

  No

  N/A

• Forms for job site injury and accident records posted<br>

  Yes

  No

  N/A

• Emergency telephone numbers conspicuously posted

  Yes

  No

  N/A

General safety

• General neatness of working areas

  Yes

  No

  N/A

• Passageways and walkways clear

  Yes

  No

  N/A

• Slip, trip, and fall hazards identified and cleared

  Yes

  No

  N/A

• Overhead hazards identified

  Yes

  No

  N/A

• Dust/silica control in place

  Yes

  No

  N/A

• Adequate lighting provided and maintained in work areas

  Yes

  No

  N/A

• Sharp objects properly protected

  Yes

  No

  N/A

Fire prevention

• Fire extinguishers identified, checked monthly

  Yes

  No

  N/A

• Safety cans have self closing lids and flame arresters

  Yes

  No

  N/A

• "No smoking" signs posted and enforced where needed

  Yes

  No

  N/A

• Storage, use/handling of flammable/combustible liquids in accordance with standards

  Yes

  No

  N/A

• Clearance, proper mounting, ventilation of temp. heating

  Yes

  No

  N/A

Electrical installations

• Extension cords free of visible defects

  Yes

  No

  N/A

• All terminal boxes equipped with proper covers

  Yes

  No

  N/A

• Proper guards on temporary lighting

  Yes

  No

  N/A

• GFCI or assured grounding in use

  Yes

  No

  N/A

• Lock/out tag/out procedures being used

  Yes

  No

  N/A

Hand tools/power tools

• Proper tools for each job

  Yes

  No

  N/A

• All tools in good condition and free of defects

  Yes

  No

  N/A

• All power operated tools properly guarded

  Yes

  No

  N/A

• Electric tools grounded or double insulated

  Yes

  No

  N/A

• Power cords on tools in good condition

  Yes

  No

  N/A

• Powder actuated tools: operator certified

  Yes

  No

  N/A

Ladders

• Ladders inspected and in good condition

  Yes

  No

  N/A

• Ladders proper height for work

  Yes

  No

  N/A

• A frame ladders used in open position

  Yes

  No

  N/A

• Workers do not use top two steps of a frame ladder

  Yes

  No

  N/A

• Straight ladders are secured and extend 36 inches above landing

  Yes

  No

  N/A

• Extension ladders are not taken apart and used in separate pieces

  Yes

  No

  N/A

Scaffolding

• Scaffolding is completely constructed

  Yes

  No

  N/A

• Guardrails and toeboards on all scaffolds and platforms higher than 6' or where needed

  Yes

  No

  N/A

• Proper access is provided, stairs or ladders

  Yes

  No

  N/A

• Scaffold wheels are locked when in use

  Yes

  No

  N/A

• Wire mesh or equivalent available for scaffolds when persons must pass under scaffold

  Yes

  No

  N/A

• Working platform is fully planked with OSHA grade planks

  Yes

  No

  N/A

• Scaffold is properly secured when required

  Yes

  No

  N/A

Barricades

• Floor openings planked or barricaded

  Yes

  No

  N/A

• Roadways and sidewalks effectively protected

  Yes

  No

  N/A

• Traffic controlled

  Yes

  No

  N/A

• Fencing provided where necessary

  Yes

  No

  N/A

• Warning signs posted where necessary

  Yes

  No

  N/A

Handling and storage of material

• Are materials properly stored or stacked

  Yes

  No

  N/A

• Are passageways clear

  Yes

  No

  N/A

• Are materials protected from weather conditions

  Yes

  No

  N/A

Excavation and shoring

• Sheeting, shoring, and bracing in place (greater than 5')<br>

  Yes

  No

  N/A

• Sloping and bracing where necessary (greater than 5')

  Yes

  No

  N/A

• Access and egress provided (greater than 4')

  Yes

  No

  N/A

• Guardrails in place (over 6')

  Yes

  No

  N/A

• Is equipment, tools, and spoils at least 2 feet from edge of excavation

  Yes

  No

  N/A

• All operators of heavy equipment are qualified and wearing seatbelt while operating.

  Yes

  No

  N/A

• Have underground utility lines been located and marked

  Yes

  No

  N/A

Demolition

• Is there protection of adjacent structures

  Yes

  No

  N/A

• Are material chutes used

  Yes

  No

  N/A

• Have concealed utility lines been located and marked

  Yes

  No

  N/A

Welding and cutting

• Welders and fireguards are properly certified

  Yes

  No

  N/A

• Hotwork permits in place

  Yes

  No

  N/A

• Screens and shields available

  Yes

  No

  N/A

• Goggles, clothing, gloves available

  Yes

  No

  N/A

• Fire extinguishers of proper type

  Yes

  No

  N/A

• O2 & acetylene bottles separated by 20 feet or half hour fire rated barrier

  Yes

  No

  N/A

• Flammable materials protected

  Yes

  No

  N/A

PPE

• Hard hats worn by workers

  Yes

  No

  N/A

• Safety glasses or goggles used when required

  Yes

  No

  N/A

• Respirators or masks used when needed

  Yes

  No

  N/A

• Proper work shoes worn

  Yes

  No

  N/A

• Appropriate hearing protection

  Yes

  No

  N/A

• Proper protective clothing when required

  Yes

  No

  N/A

Cranes and Rigging

• All rigger and signal persons are certified

  Yes

  No

  N/A

• Daily crane inspection completed by operator

  Yes

  No

  N/A

• All rigging in good condition, working properly, and tagged

  Yes

  No

  N/A

• Tag lines being used to control loads

  Yes

  No

  N/A

• Stable ground conditions and level

  Yes

  No

  N/A

Fall protection

• Workers exposed to 6' or more have proper fall protection

  Yes

  No

  N/A

• Use of proper anchorage (5,000 lbs or more)

  Yes

  No

  N/A

• Guardrails and handrails at proper heights and erected correctly

  Yes

  No

  N/A

• Fall protection equipment inspected and in good condition

  Yes

  No

  N/A

• Fall protection training

  Yes

  No

  N/A