Information

  • Audit title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Days Worked / Job board

  • Add location
  • Select date

Previous Inspection

  • Has the previous inspection been corrected and reviewed.

Weather Conditions

  • Add media

Employee Observation / Personal Protective Equipment

  • Hard Hats (mandatory)

  • Eye / Face Protection (mandatory)

  • Ear Protection

  • Dust Masks / Respirators

  • Safe Lifting Practices / Back Belts

  • Clothing / Knee Pads / Class 2/3 Vests

  • Footwear / Foot Protection

  • Gloves / Hand Protection

  • Personal Fall Arrest / Restraint Equipment

  • Add media

Material Handling

  • Inspected Movement Path

  • Spotter

  • Laydown Area Established

  • Identified Moving Equipment

  • Wheels Chocked

Housekeeping

  • Exits / Stairs / Walkways Clear

  • Piling & Stacking

  • Debris Removal

  • Nails Bent or Removed

  • Add media

Ladders & Stairs

  • Ladder Condition / Use

  • Ladder Tied Off / 3' Above Landing

  • Stairs & Ramps

  • Add media

Utilities / Pressurized Pipe

  • Utilities Marked

  • Utilities LOTO / Barricaded <br>

  • Pressurized Pipe / System

Railings / Covers / Cables

  • Perimeter / Stairs

  • Floor / Wall Openings

  • Painted / Sticker installed

  • Walk ways

  • Cables secured (fall protection) 3 clips

  • Add media

Scaffolding

  • Competent person inspected before crews started

  • Condition tags in place

  • Railings

  • Tied to Building

  • Footing adequate

  • Planks & Platforms

  • Access

  • Toe boards in place at access points into building

  • Add media

Fire Protection

  • Hot work permit

  • Extinguisher

  • Extinguisher free of obstruction and path clear

  • Flammable Materials Storage

  • Welding / Cutting Equipment

  • Fire watch required?

  • Add media

First Aid / Sanitation

  • Kits & Supplies

  • Sanitation / Hand Washing

  • Clean Cool Water / Shade

  • Add media

Electrical

  • Lighting / Covers

  • Grounding (generators)

  • Power Cords, Plugs & Receptacles

  • Temp Power Boxes / GFI

  • Electrical safe off/ Hot Work/ LOTO

Tools

  • Condition

  • Guarded / Handel if equipped & Power Cords in good conditions

  • PAT Signs & Training Cards

  • Air Hose & Whip Check

  • Add media

Site / Public & Environmental Protection

  • Excavations / Trenches

  • Competent Person

  • Earthmoving Equipment - Alarms / S.B. ' s

  • Forklifts / Cranes / Compentent Rigger

  • Trench Plates - In Place & Safe Off

  • Lighting / Fences

  • Posting Requirements / Signs

  • Rebar Protection / Barricades

  • Double Containment

  • Environmental / Storm Water

  • Add media

Programs / Information

  • Orientation: New Employee

  • HEAT ILLNESS

  • SWPPP

  • Jobsite Safety Meeting

  • Pre-Task Meetings

  • Fall Protection Plans

  • Foreman Safety Talks / Crew Rotation

  • Stretch & Flex

  • Rest Periods

  • Add media

SiP Program

  • Signature Sheets

  • Safety Coordinator Named / OSHA 10

  • Sub Safety Inspections

  • Sub Safety Paperwork Reviewed

  • Add media

Lifts (condition of & proper use of)

  • Scissors

  • AERIAL LIFTS ( Fall Protection)

  • Add media

First Aid / Jobsite Injury

  • Did you call On Site ?yes

  • Did you take injured worker to doctor?

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