Job Site Safety & Environmental Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Project & Crew

• Project Name

• Superintendent's Name

• Construction Manager Name

• Project Manager Name

• Is the stock pile assembled properly?

  Yes

  No

  N/A

• Is stockpile safety banner hung up in visible location?

  Yes

  No

  N/A

• Is the stock pile neat and orderly?

  Yes

  No

  N/A

• Does the tanker have protective layer beneath the outlets and valves?

  Yes

  No

  N/A

• Is spill kit available for spill response?

  Yes

  No

  N/A

• Eye wash station on tankers operational?

  Yes

  No

  N/A

• Are employees wearing all required PPE while at stock pile?

  Yes

  No

  N/A

• Are first aid kits readily available onsite?

  Yes

  No

  N/A

• Are fire extinguishers readily accessible on site?

  Yes

  No

  N/A

• Is sufficient drinking water available on site?

  Yes

  No

  N/A

• Are propane tanks secured when not in use?

  Yes

  No

  N/A

• Are portable restrooms onsite and stocked?

  Yes

  No

  N/A

• Any signs of spills, leaks, or discharges?

  Pass

  Fail

  N/A

• Does the stockpile have adequate escape routes?

  Pass

  Fail

  N/A

• If a night operation, does the stockpile have proper lighting?

  Pass

  Fail

  N/A

• Overall housekeeping?

  Good

  Fair

  Poor

  N/A

• Is stockpile free of fire hazards?

  Yes

  No

  N/A

• Is stockpile free of slip, trip, and fall hazards?

  Yes

  No

  N/A

• Are dog houses secured, orderly, and free of hazards?

  Yes

  No

  N/A

• Is a trash container present onsite?

  Yes

  No

  N/A

• Is traffic control assembled properly?

  Yes

  No

  N/A

• Are traffic control employees wearing proper PPE?

  Yes

  No

  N/A

• Are employees wearing proper rated high viz vests?

  Yes

  No

  N/A

• How Is the traveling public responding to current traffic control set up?

  Good

  Fair

  Poor

  N/A

• Are employees wearing all required PPE?

  Yes

  No

  N/A

• Are employees wearing proper rated high viz vests?

  Yes

  No

  N/A

• Are employees working safely without distractions?

  Yes

  No

  N/A

• Is the superintendent wearing proper PPE?

  Yes

  No

  N/A

• Has the weekly safety topic been reviewed and all employees signed in?

  Yes

  No

  N/A

• Are daily safety meetings being held?

  Yes

  No

  N/A

• Do all vehicles have sufficient and operational warning beacons?

  Yes

  No

  N/A

• Are vehicles clean outside?

  Yes

  No

  N/A

• Are vehicles clean inside?

  Yes

  No

  N/A

• Are vehicles equipped with fire extinguishers, first aid kits, flares, triangles?

  Yes

  No

  N/A

• Are vehicles free of recent or unreported damages?

  Yes

  No

  N/A

• Are back up alarms operational on equipment and vehicles?

  Yes

  No

  N/A