Information
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Audit title
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Job site
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Conducted on
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Safety inspector
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Location
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Superintendent
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Outstanding hazards
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Was last inspection revised with supervisor
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Was every item at risk made safe
2.0 - Housekeeping
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regular disposal of waste and trash
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Passageways & walkways clear
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Projecting nails removed
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Oil and grease removed
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Proper toilet facilities
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drinking water and cups
3.0 - Power tools and hand tools
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Tools and cords in good condition
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Proper grounding
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All mechanical safeguards in place
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Right tool for the job
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Eye, face, and hearing protection used
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Damaged tools repaired or replaced
4.0 - Ladder safety
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properly secured to prevent movement
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Side rails on ladders extend 3ft above upper landing
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build to ANSI standards
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step ladders being used properly
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Ladder being inspected before use
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Proper distance from leading edge
5.0 - Fall protection
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Guardrail system
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safety nets
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Personal fall arrest systems
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floor and wall openings
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inspection of fall arrest systems
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Erection under competent supervision
6.0 - Scaffolding
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Scaffold grade lumber & proper overlap
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safety tie to structure
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guard rails and toe boards in place
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scaffold machines in working order
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proper access provided
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frequent inspections
7.0 - Fire protection
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Proper #, locations and access of fire extinguisher
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Periodic inspection and maintenance
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Use of approved container for flammable liquids
8.0 - Electrical Safety
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generator being used properly with fire ext, and grounded if needed
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No broken plugs, on tools or extension cords
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Ext cords 10 ft above ground on hallways
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Where required are emergency shut-down procedures in place?
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Temporary power properly installed
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Temporary light properly installed
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Gfci installed and used
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Lock out tag out
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Lock out log
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Electrical room
9.0 - First Aid Facilities
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Are cabinets and contents clean and orderly?
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Are contents regularly checked?
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Is there easy access to cabinets?
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Employees aware of location of first aid cabinet?
11 - Aerial lifts
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Inspection filled out
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Proper use
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Lift in good conditions
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Training
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Type of lift properly selected for the task
12 confined space
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Equipment adequate<br>
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Paperwork filled out
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Barricades
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Training complete
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Pre task complete
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Attendant in place at all times
13 Paperwork
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Pre task.
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Tasks (overhead, wall rough, under ground, pulling wire, trenching, excavation, terminations, etc)
14 Excavation and shoring
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Shoring of adjacent structures
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Banks sloped or shored
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Proximity of materials to edge of excavation and barricades
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Provided access within 25ft of employee.
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Employee holds current training.
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Equipment inspection
16 hoist and cranes
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Rigging plan properly filled out
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Employee training records are current
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Slings, hooks, shackles and eyes properly selected
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Outriggers used if necessary<br>
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Barricaded swing radius.
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At least 10 ft away from power lines
17 PPE
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Safety vest
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Hard hat
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Safety glasses or prescription glasses
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Dust mask
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Foot wear
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Ear protection
18 Material handling
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Task discussed over the pre task meeting
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Proper lifting
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Material properly stacked
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Non-compatible segregated
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Pallet jack in good working condition
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Wire cage or wire cart in good working condition
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Flat cart <br>
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Material cart in good working condition
Sign Off
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On site representative
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Auditor's signature
