Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Job Information & Documentation
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SDS book readily accessible & up to date?
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APG, LLC safety & operations manual readily accessible?
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Phone # for first aid posted?
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Toolbox talks up to date?
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Toolbox talk conducted?
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Confined space entry documents & equipment up to date?
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Lockout/Tagout documents & equipment up to date?
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Operator(s) certifications/qualifications are up to date & documented?
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Equipment daily inspection documentation up to date?
Housekeeping
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Any operations involving housekeeping requirements?
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General work area neat & organised?
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physical hazards identified & mitigated?
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Waste containers provided & mitigated?
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Passways/walkways/egresses clear of all obstructions?
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Cord/hoses/leads do not create trip hazards?
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Daily cleanup planned & enforced?
Fire Protection
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Any operations involving the use of fire protection(s)?
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"No smoking" signs posted & enforced near flammables?
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ABC fire extinguishers adequate/tagged/accessible/inspected?
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Engineered fire protection/prevention devices in place?
Electrical
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Any operations involving electrical work?
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Cords damaged & missing ground prong are taken out of service?
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GFCI connectors being used?
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Terminal boxes equipped with proper covers?
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Over head wire hazards identified & mitigated?
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Lockout/Tagout procedure properly used?
Hand-Power & Power Actuated Tools
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Any operations involving Hand-power & power actuated tools?
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Hand tools inspected regularly?
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Guards & other ppe specific for the equipment being used?
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Are the right tools being used for the job at hand?
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Operators trained & qualified to use tools on site?
Fall Protection
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Any operations involving fall protection requirements?
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Safety rails and cables secured properly?
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Harness with shock absorbent lanyard used?
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Employees exposed to fall hazards are properly tied off?
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Employees protected from falling objects?
Ladders
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Any operations involving the use of ladders?
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Ladders extend 36'' above landing & tied off/secured?
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Ladders damaged or missing parts are taken out of service?
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Step ladders used in fully open position/from step side?
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Top 2 steps of step ladder are not used?
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Proper ladder used for task at hand?
Floor & Wall Openings
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Any operations involving a floor or wall opening?
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Perimeter protection in place & properly secured?
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Floor/Deck opening covers properly marked and secured?
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Floor/Deck opening covers adequate to carry load?
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Accessible floor opening have guard/handrails installed?
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Materials properly stored away from open floor edge?
Material Handling
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Any operations involving the movement of material?
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Materials are properly stored or stacked?
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Packing properly stowed and disposed?
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Employees using proper lifting methods?
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Suffcient # of employees assigned to task?
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Proper equipment used with qualified operators?
Welding & Burning
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Any operations involving welding/cutting/grinding?
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Proper burning/welding PPE equipment?
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Gas cylinders properly stored or stacked?
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Hot work permit in place & up to date (if required)?
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Engineered safety/fire protection being used?
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Adequate # of ABC fire extinguishers available?
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Torch and regulators protected with flashback arrestors?
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Regulators/hoses/torch in good condition?
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All flammables removed from immediate work area (at least 25ft away from hot work)?
Concrete & Dust
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Any operations involving Concrete work?
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Engineering dust controls in place before use of respirator?
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Proper PPE used to protect the breathing zone?
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Workers properly clothed for skin protection?
Cranes & Rigging
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Any operations involving crane or rigging?
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Crane operator properly certified or qualified, with documentation?
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Qualified signal person?
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Qualified rigger?
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Designated lift/load manager?
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Equipment inspection/certification up to date?
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Slings inspected and manufacturer's tag/capacity attached?
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Rigging equipment inspected and in good condition?
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Equipment properly set up & swing radius secured?
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Proper lifting rules followed?
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Tag lines used on all picks?
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Lift area supervised to keep all persons from entering under the suspended load?
Personal Protective Equipment
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Any operations involving Personal Protective Equipment?
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Hard hats are being worn at all times?
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Safety glasses are being worn at all times?
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Proper eye protection for the task at hand?
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Respirators are being worn at all times, if necessary?
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Hearing protection being worn at all times, if necessary?
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Proper clothing & footwear being worn at all times?
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Full body harness properly fitted & worn when required?
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Proper traffic vest being worn if necessary?
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PPE is clean and in good working condition?