ISI Construction, Repair, and Maintenance Safety Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Training

• Safety Orientation?

  Yes

  No

  N/A

• Weekly Safety Meetings?

  Yes

  No

  N/A

• MSDS on site?

  Yes

  No

  N/A

First Aid

• Someone on site CPR qualified?

  Yes

  No

  N/A

• First Aid kits Full and Available?

  Yes

  No

  N/A

• Medical Facilities Identified?

  Yes

  No

  N/A

Flammable Materials

• Fire Extinguishers on site?

  Yes

  No

  N/A

• All fire extinguishers currently inspected?

  Yes

  No

  N/A

• Are all flammable fuels clearly marked?

  Yes

  No

  N/A

• Are all NO SMOKING areas clearly marked?

  Yes

  No

  N/A

• Are all flammable materials properly stored?

  Yes

  No

  N/A

• Do all containers containing chemicals have a label showing container contents?

  Yes

  No

  N/A

Electrical Safety

• Are GFCI (ground fault) receptacles in use on all power source cords and tools?

  Yes

  No

  N/A

• Are all extension cords and too cords free from visible damage?<br>

  Yes

  No

  N/A

• Do all cords have a properly grounded plug (all three prongs are present on plug)?

  Yes

  No

  N/A

PPE (Personal Protective Equipment)

• Are all employees and subcontractors employees wearing safety glasses?

  Yes

  No

  N/A

• Are employees wearing hard hats?

  Yes

  No

  N/A

• Are employees wearing gloves to protect their hands?

  Yes

  No

  N/A

• Are all workers wearing proper work boots?

  Yes

  No

  N/A

• Are all workers wearing a hi-visibility safety vest ?

  Yes

  No

  N/A

• Are all workers wearing proper hearing protection?

  Yes

  No

  N/A

General Site Conditions

• Are there any other trip/fall hazards observed inside or out as you walk the site (flooring transitions, temporary flooring changes, sidewalks, parking lots, etc...)?

  Yes

  No

  N/A

• Are ends of rebar sticking out of ground properly capped?

  Yes

  No

  N/A

• Are work areas clearly lighted?

  Yes

  No

  N/A

• Are all electrical cords taped or secured so they are not a trip hazard?

  Yes

  No

  N/A

• Is general housekeeping on the site maintained daily?

  Yes

  No

  N/A

• Are all holes covered or guarded and clearly marked?

  Yes

  No

  N/A

• Are all work areas, tool storage, equipment, and lay-down areas properly secured?

  Yes

  No

  N/A

• Do all fenced areas have "no trespassing" signs posted on perimeter fencing?

  Yes

  No

  N/A

• Are all emergency exits clearly established?

  Yes

  No

  N/A

Fall Protection and Elevated Work

• Are workers within 10 feet of leading edge (>6' fall to next level) wearing harness and tether to approved attachment point (5400 lbs cap.)?

  Yes

  No

  N/A

• Are all harnesses and lanyards inspected BEFORE use?

  Yes

  No

  N/A

• Are all employees wearing a harness and lanyard, tied off to an appropriate lifeline, four (4) foot or higher above ground?

  Yes

  No

  N/A

• Do all excavations 2 foot or deeper have proper barricades around them?

  Yes

  No

  N/A

• Are all excavations properly benched or sloped?

  Yes

  No

  N/A

• Are ladders maintained in good condition?

  Yes

  No

  N/A

• Are ladders properly tied off?

  Yes

  No

  N/A

• Are all ladders in use being used safely? Set up correctly / No standing on top 2 steps / etc...?

  Yes

  No

  N/A

• Do ladders extend a minimum of three (3) feet above ground?

  Yes

  No

  N/A

• Are ladders within 25 lateral feet of each other?

  Yes

  No

  N/A

• Are damaged ladders discarded?

  Yes

  No

  N/A

• Are Guardrails and Toeboards installed?

  Yes

  No

  N/A

Tools

• Are tools in good shape?

  Yes

  No

  N/A

• Are defective tools replaced?

  Yes

  No

  N/A

• Are employees wearing adequate face protection?

  Yes

  No

  N/A

• Do tools have appropriate guards?

  Yes

  No

  N/A

• Are employees wearing adequate arm and leg protection?

  Yes

  No

  N/A

• Are cords in good condition?

  Yes

  No

  N/A

• Are GFCI's being used?

  Yes

  No

  N/A

• Are tools stored in a dry, SECURE location?

  Yes

  No

  N/A

Welding, Cutting, and Grinding

• Are only qualified employees permitted to operate welding equipment?

  Yes

  No

  N/A

• Are guards on grinders?

  Yes

  No

  N/A

• Are check valves on regulators?

  Yes

  No

  N/A

• Are all propane containers NOT IN USE stored outside the building?

  Yes

  No

  N/A

Powered Lifts, Cranes, and Rigging

• Do all operators of powered lifts have appropriate and current (w/in 3 years) license to operate that equipment and verified?

  Yes

  No

  N/A

• Are all operations clear, >=10 ft., of all power lines?

  Yes

  No

  N/A

• Are tag lines being used?

  Yes

  No

  N/A

• Are slings inspected before each lift?

  Yes

  No

  N/A

• Are damaged slings discarded?

  Yes

  No

  N/A

• Are all scissor lift chains in place?

  Yes

  No

  N/A

• Are all feet planted on the platforms of the lifts (I.e. not on railings)?

  Yes

  No

  N/A

• Articulating boom and mobile platforms attached to lifts: are harnesses being used, properly worn and properly tethered?

  Yes

  No

  N/A

• Are operators of lifts outside the building wearing DOT / High visibility vest?

  Yes

  No

  N/A

Superintendent / Foreman Comments & Signature

• COMMENTS:

  Yes

  No

  N/A

• Inspected by:

  Sign

• Select date

  Date

• Job #

• Location