Information
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JBL Safety Audit For:
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Site/Job #
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Conducted on
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Prepared by
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Jobsite Foreman
1. Work Practice & General Housekeeping
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A. General work practice compliance
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B. Safe body positioning used
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C. Pre-Job briefing conducted
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D. Job-Specific safety procedures observed
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E. Work area neat & orderly
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F. Competent/Authorized/Qualified person in charge
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G. Equipment secured
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H. Type & use of safety barriers
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I. Cylinders stored & secured
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J. Walkways clear & unobstructed
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K. Hoses/Cables/Cords proper type, connection, secured, & suspended overhead
2. Personal Protective Equipment (PPE) Use
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A. Head
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B. Eye/Face
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C. Hearing
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D. Hand/Arm
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E. Foot/Leg
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F. Respiratory
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G. Fall/Body
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H. Job specific
3. Lockout/Tagout
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A. Residual energy released/sources isolated
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B. Locks/Tags attached, in good condition
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C. Energy prevented from re-accumulating
4. Electrical
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A. Grounded
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B. Cord condition
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C. Safe working clearances
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D. Condition of panels, receptacles, outlets, etc.
5. Hand & Power Tools
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A . Correct tool
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B. Guards in place
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C. Condition
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D. GFCI protected
6. Portable Ladders (NO METAL ALLOWED)
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A. Type
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B. Use
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C. Condition
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D. Secured
7. Steel Erection/Tower Work/Overhead Work
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A. Falling object protection in place
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B. Erectors/Dismantlers tied off/feasible
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C. Safe climbing practices
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D. Pedestrian & vehicle traffic controlled
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E. Safe access
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F. Hand line in place
8. Material & Equipment Handling & Storage
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A. Correctly stored/staged/tagged/identified
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B. Correctly handled/correct equipment used
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C. Protected as needed from heat/moisture/weather
9. Mobile Crane/Equipment, Hoisting, Rigging
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A. Rigging type
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B. Rigging approved
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C. Rigging use
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D. Rigging condition
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E. Crane load chart posted
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F. Equipment inspected prior to shift
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G. Operator licensed/certified to operate equipment
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H. Material correctly rigged & transported
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I. Safety monitor/signal person/communications
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J. Ground cable properly attached
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K. Crane swing radius protected
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L. Rope available for tag line in place
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M. Hook safety latches operable
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N. 100% Tie off in aerial lifts
10. Chemicals, Flammables, & Combustibles
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A. Approved containers & cabinets
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B. Correct labeling/hazard identification
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C. Permits /MSDS available
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D. Flammable cabinets grounded
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E. Flammables/combustibles moved at least 35 feet away
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F. If not 35' away-Covered with fire blanket or otherwise protected
11. Hot Work Operations
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A. Equipment condition
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B. Cables/hoses secured and grounded
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C. Fire extinguisher (Inspection: equipment in use)
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D. Fire watch as required
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E. Hot Work Permit as required
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F. Adjacent equipment protected/de-activated
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G. Protective screens/fire blankets in place
12. Energized Work
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A. High Voltage gloves
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B. High Voltage sleeves
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C. Line hose
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D. Blankets
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E. Dielectric boots
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F. Arc flash protection
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G. Grounds in place
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H. Insulated tools
13. Underground Work
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A. One Call
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B. Mark outs
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C. Spot dig
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D. Shoring
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E. Barricades
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F. Access/Egress
14. VIOLATIONS
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If any violations were written explain here
15. Comments
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Add any comments here
