Job site inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

General

• Emergency contact numbers posted?

  Yes

  No

  N/A

• First-aid supplies available?

  Yes

  No

  N/A

• Required signage posted?

  Yes

  No

  N/A

• Safe access to work areas?

  Yes

  No

  N/A

Personal Protective Equipment

• Hard hats worn by employees?

  Yes

  No

  N/A

• Eye and face protection used where required?

  Yes

  No

  N/A

• Hearing protection used where required?

  Yes

  No

  N/A

• Respiratory protection used where required?

  Yes

  No

  N/A

• Gloves used when required?

  Yes

  No

  N/A

• Other required PPE used when required?

  Yes

  No

  N/A

• Employees dressed properly for the task at hand?

  Yes

  No

  N/A

• PPE in good condition?

  Yes

  No

  N/A

• PPE appropriate for the work?

  Yes

  No

  N/A

Housekeeping

• Walkways clear of material and debris?

  Yes

  No

  N/A

• Trash and debris cleaned up?

  Yes

  No

  N/A

• Extension cords and hoses kept out of walkways?

  Yes

  No

  N/A

• Liquid spills cleaned up to avoid slip and fall hazards?

  Yes

  No

  N/A

• Material storage areas kept orderly and clean?

  Yes

  No

  N/A

• Gangboxes neat and orderly?

  Yes

  No

  N/A

• Trash receptacles available where required?

  Yes

  No

  N/A

Fire protection

• Fire protection equipment available?

  Yes

  No

  N/A

• Fire watch used where required?

  Yes

  No

  N/A

• Fire extinguishers charged properly?

  Yes

  No

  N/A

• Flammable materials stored properly?

  Yes

  No

  N/A

• Combustible trash cleaned up properly?

  Yes

  No

  N/A

• Proper fuel containers used?

  Yes

  No

  N/A

Material handling and storage

• Materials stored neatly in stacks or piles?

  Yes

  No

  N/A

• Loose materials palletized or containerized?

  Yes

  No

  N/A

• Clear walkways maintained around storage areas?

  Yes

  No

  N/A

• Storage areas kept free of trash and debris?

  Yes

  No

  N/A

Crane and rigging

• Slings and chokers in good condition?

  Yes

  No

  N/A

• Properly trained riggers?

  Yes

  No

  N/A

• Proper signals in use?

  Yes

  No

  N/A

• Tag lines used on all lifts?

  Yes

  No

  N/A

• Hooks equipped with safety latches?

  Yes

  No

  N/A

• Proper lifting techniques in place?

  Yes

  No

  N/A

Hand and power tools

• Guards in place where required?

  Yes

  No

  N/A

• Power tools grounded properly?

  Yes

  No

  N/A

• Power tools cords in good condition?

  Yes

  No

  N/A

• Impact tools free of mushroomed heads?

  Yes

  No

  N/A

• Broken or defective tools taken out of service when required?

  Yes

  No

  N/A

• Hand tools in proper working condition?

  Yes

  No

  N/A

• Proper tools being used for the task?

  Yes

  No

  N/A

Welding and cutting

• Compressed gas cylinders stored and secured properly?

  Yes

  No

  N/A

• Oxygen cylinders stored separately from fuel gas cylinders?

  Yes

  No

  N/A

• Cylinders equipped with caps when not in use?

  Yes

  No

  N/A

• Welding leads in good condition?

  Yes

  No

  N/A

• Welding blankets used where required?

  Yes

  No

  N/A

• Fire watches in place where required?

  Yes

  No

  N/A

• Hot work permits in place where required?

  Yes

  No

  N/A

• Fire extinguisher in the area of all hot work?

  Yes

  No

  N/A

Electrical

• GFCI's in use?

  Yes

  No

  N/A

• Extension cords free of damage and repairs?

  Yes

  No

  N/A

• LOTO in place where required?

  Yes

  No

  N/A

• Electrical equipment grounded properly?

  Yes

  No

  N/A

Ladders

• Job made ladders built properly?

  Yes

  No

  N/A

• Ladders in good condition?

  Yes

  No

  N/A

• Ladders installed properly?

  Yes

  No

  N/A

• Ladders used properly?

  Yes

  No

  N/A

• Proper ladders being used for the task?

  Yes

  No

  N/A

• Extension ladders set up with the proper 4:1 slope?

  Yes

  No

  N/A

• Ladders secured where required?

  Yes

  No

  N/A

Scaffolds

• All scaffold parts and equipment in place where required?

  Yes

  No

  N/A

• Scaffold parts in good condition?

  Yes

  No

  N/A

• Scaffold properly erected?

  Yes

  No

  N/A

• Scaffold fully planked?

  Yes

  No

  N/A

• Scaffold guardrails in place with toe boards and midrails?

  Yes

  No

  N/A

• Wheels on mobile scaffolds locked when in use?

  Yes

  No

  N/A

• Scaffold built on firm level base?

  Yes

  No

  N/A

• Proper scaffold access in place?

  Yes

  No

  N/A

• Scaffold inspected before each shift with inspection tag in place?

  Yes

  No

  N/A

Boom lifts and man lifts

• Only trained employees allowed to operate equipment?

  Yes

  No

  N/A

• Outriggers used where required?

  Yes

  No

  N/A

• Proper fall protection used while operating equipment?

  Yes

  No

  N/A

• Equipment operated safely?

  Yes

  No

  N/A

Fall protection

• Employees protected from falls?

  Yes

  No

  N/A

• Handrails installed properly?

  Yes

  No

  N/A

• Toe boards installed properly?

  Yes

  No

  N/A

• Fall protection anchored properly?

  Yes

  No

  N/A

• Fall protection equipment inspected and in good condition?

  Yes

  No

  N/A

• Holes covered, secured and labeled properly?

  Yes

  No

  N/A

Excavation and trenching

• Excavations and trenches over 5 feet protected?

  Yes

  No

  N/A

• Excavations and trenches over 4 feet equipped with proper access and egress?

  Yes

  No

  N/A

• Employees working only in the protected, shored area?

  Yes

  No

  N/A

• Spoil piles at safe distance from edge?

  Yes

  No

  N/A

• Access and egress within 50 feet of employees?

  Yes

  No

  N/A

• Excavations and trenches inspected each shift before employees enter?

  Yes

  No

  N/A

• Excavation and trench shored properly for type of soil?

  Yes

  No

  N/A

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