Interiors Safety Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Permits: Department of Buildings Department of Transportation Fire Department

• Current

• Expired

• Have there been any accidents/incidents/near misses in the past Thirty Days?

• Prepared by

• Location
  Address

• Personnel

Public/Worker Protection

• Is a fence installed around perimeter of construction site?

  Yes

  No

  N/A

• Sidewalk Shed in place for public/pedestrian?<br>

  Yes

  No

  N/A

• Adequate barricades and flag men in place for vehicular traffic?

  Yes

  No

  N/A

• Are workers using proper PPE?

  Yes

  No

  N/A

Excavation and Trenching

• Adjacent buildings/structures undermined?

  Yes

  No

  N/A

• Are materials and equipment located away from unprotected excavation/trench?

  Yes

  No

  N/A

• Are CAZ's in place?

  Yes

  No

  N/A

• Is the excavation/trench adequately protected?<br>

  Yes

  No

  N/A

• Is the egress from excavation/trench adequate?

  Yes

  No

  N/A

Crane and Hoisting Equipment

• Is the crane permitted?

  Yes

  No

  N/A

• Is there a permit for the hoisting equipment?

  Yes

  No

  N/A

• Are Control Zones in place adjacent to crane/hoisting equipment?

  Yes

  No

  N/A

• Are the flag men trained and certified?

  Yes

  No

  N/A

• Is the crane being side loaded?

  Yes

  No

  N/A

• Are the adjacent pick zone areas safeguarded?

  Yes

  No

  N/A

• A tag lines being used when loads are being lifted?

  Yes

  No

  N/A

• Is there a communication plan in place when loads are lifted?

  Yes

  No

  N/A

Fall Protection

• Are leading edges adequately protected?

  Yes

  No

  N/A

• Are workers using PFAS?

  Yes

  No

  N/A

• Are loads along perimeter adequately secured?

  Yes

  No

  N/A

• Are holes covered?

  Yes

  No

  N/A

• Are control lines used for CAZ's with signage?

  Yes

  No

  N/A

Housekeeping/Material Storage and Organization

• Are debris secured and or removed from floors?

  Yes

  No

  N/A

• Is light adequate for workers?

  Yes

  No

  N/A

• Are the egress passageways and stairs and doors adequate/unobstructed?

  Yes

  No

  N/A

• Are materials stored and secured in a safe manner?

  Yes

  No

  N/A

Fire Prevention

• Are Hot Work Permits issued?

  Yes

  No

  N/A

• Are fire extinguishers adjacent to hot work operations?

  Yes

  No

  N/A

• Are standpipe and fire suppression systems in place?

  Yes

  No

  N/A

• Are compressed gasses/fuel/paint properly stored?

  Yes

  No

  N/A

• Are hot work areas protected?

  Yes

  No

  N/A

Stairs/Ladders/Scaffolds

• Adequately installed?

  Yes

  No

  N/A

• Missing required railing?

  Yes

  No

  N/A

• Defective and or unsafe?

  Yes

  No

  N/A

Electrical

• Are GFCI's being used?

  Yes

  No

  N/A

• Are lead lines protected?

  Yes

  No

  N/A

• Are Lock Tag Out procedures in place?

  Yes

  No

  N/A

• Are electrical lines protected?

  Yes

  No

  N/A