Information
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Client / Site
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Audit Title
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Prepared by
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Project Manager
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Superintendent
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Foreperson
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Conducted on
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Location
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Personnel
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Subcontractors On Site
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Document No.
Comments on site operations.
Personal Protective Equipment
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High Visibility clothing.
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Hardhats
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T shirt, Pants, Footwear
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Safety Glasses, Face Shield, Goggles
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Hearing Protection
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Respirators and Dust Masks
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Gloves
Traffic Control
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Proper Signs, Barricades, Cones, Barrels, Delineators present and in good condition.
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Traffic pattern is easy to navigate.
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Flagging Operation Present?
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Flaggers in proper position?
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If flagger has their vehicle on site, is it parked out of the way with a running becon?
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Flaggers have good communication with radio or sight?
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Flaggers have proper PPE and Stop/Slow Paddle
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Pilot Car Operation?
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Proper Signage and Becaon on Pilot Car
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Pilot car has radio communication with flaggers.
Hazard Communication and Employee Right to Know
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Secondary containers labeled.
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SDS for all chemicals available to crew.
Trucks and Mobile Equipment
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All Becons and Backup Alarms Functioning
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Seat Belts used where provided
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Tires, Seats, Work Platforms, in good condition.
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All machine guarding in place.
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Trailer beds free from debris.
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Loads are properly secured/tarpped.
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Hazardous Energy Controls utilized while maintaining equipment.
Utilities
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Overhead utilities identified, marked, and communicated to trucks and crew.
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Underground utilities marked before digging
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Underground utilities located by hand when digging within 2 feet of locates.
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Manhole and valve castings or other milled edges ramped or marked to prevent 3rd party vehicle damage.
Fire Protection and Compressed Gasses
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Fire Extinguishers available and inspections up to date.
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Gasoline in metal safety can with self closing lid and spark arrester.
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Propane on site?
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Tank valve is new style.
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Gas line in good condition.
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Torch in good condition.
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Oxyacetylene torch on site?
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Properly Stored and Secured
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Torch and Gas Lines in good condition.
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Flashback arresters at torch and regulator ends of oxyacetylene lines.
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Regulators taken off or protected when not in use.
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Striker available for lighting.
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Tinted face shield and leather gloves used when cutting or available.
Electrical
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Electric power tools and extension cords on site?
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Cords in good condition.
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Ground plug present on cords.
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Welder on site?
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Welding leads in good condition.
Confined Spaces
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Are sewers or other identified confined spaces being entered by personnel?
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Permit completed prior to entry.
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4-gas monitor on site, calibrated, and used.
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Entrant is wearing a harness.
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Second hoist on tripod for material or accessing space available.
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Rescue equipment available on site. (tripod and winch)
Ergonomics
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Proper body mechanics observed when lifting, pushing, pulling.
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Proper equipment available to aid in handling heavy objects.
Subcontractors
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Are subcontractors being held to Hardrives, Inc. safety standards (hardhats, footwear, vests utility locates, backup alarms, beacons, etc.)
