Title Page
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Audit Title
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Project Number
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Foreman
- Yes
- No
- N/A
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Project Manager
- Yes
- No
- N/A
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Conducted on
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Prepared by
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Location
Administrative
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Has the previous audit been reviewed?
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Are there any outstanding items
Review Pre-Task Plan
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Tasks Identified
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Hazards Identified
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Controls Identified
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Employees understand tasks
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Employees name specific hazards
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Employees signed PTP
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PTP comments...
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Add media
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Site information sheet posted?
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First aid kit available?
New Employees/Red Hats
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New employees/red hats on site?
Personal Protective Equipment
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Hard Hat
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Safety Glasses
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Gloves
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High-Visibility Vest
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Avg noise level (dBa)
Material Handling & Ergonomics
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Material handling aids
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Forklifts used today?
Tools
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Shotguns used today?
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Knives used today?
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Observed tool usage
Electrical
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GFCI testing logs current
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Enclosures intact
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Cord & cable condition
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Temporary lighting
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Lockout/Tagout & electrical safe work practices
Walking and working surfaces
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Housekeeping
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Access/egress
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Slip/trip/fall hazards
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Impalement hazards protected
Security
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JER office secured
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Materials secured
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Tools secured/safely stored
Working at Heights
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Stepladders
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Extension/straight ladders
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Aerial lifts
Fall protection
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Guardrails
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Holes covered
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Personal fall arrest system
Fire protection
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Fire extinguishers
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Hot work procedures
Employee health
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Dust hazard
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Sanitation
Other
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Scaffolding used on site?
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Excavation work on site?
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Cranes used today?
Summary
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Additional comments
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Additional photos
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Safety auditor signature
