Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1. Review of all required applicable documents.
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1.1 Has the daily Pre-task plan been filled out
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1.2 Has the tool box talk for the week been documented
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1.3 Hot work permit required?
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1.4 Have all employees on site read and signed the Job Hazard Analysis, PSSP?
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1.5 If required is there a site specific erection plan required for the project? If the answer is no reply with N/A.
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1.6 Are SDS sheets available for review.
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1.8 Are employee records such as certifications available for review?
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1.9 Have equipment inspections been filled out for that day?
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1.10 Is the equipment in good working order? If in need of repair call the mechanic.
2. Working at heights.
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2.1 Is there proper and adequate fall protection available?
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2.2 Has the fall protection equipment inspection been completed for the quarter?
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2.3 Is there adequate leading edge protection on site?
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2.4 Fall risks greater than 6'? Adequate controls are in place.
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2.5 Fall protection equipment on site being used properly?
3. Electrical Power Tools (to include powder actuated tools)
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3.1 Unsafe or damaged electrical power tools? (including missing or damaged guards, missing or damaged handles.)
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3.2 Incorrect electrical power tool or attachment for task? ( example; using a grinding disc as a cutting disc) <br><br><br><br>
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3.3 Is the tool in good working order.
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3.4 When powder actuated tools are used, are operators trained?
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3.5 Have the electrical tools been inspected for the quarter and have the correct color tape affixed on the cord?
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3.6 Are GFCI's being used?
4. Scaffolds
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4.1 Is there a competent person on site for frame or suspended scaffolding?
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4.2 Are the employees trained and qualification verified?
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4.3 Does the scaffold have a daily inspection tag on it and signed off by the competent person?
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4.4 Is fall protection required while working on the scaffold ( suspended scaffold, scaffolding without handrails)?
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4.5 When using a baker scaffold are the outriggers attached if more than one section high?
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4.6 Is the capacity of the scaffold known?
5. Hoisting and Rigging equipment.
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5.1 Are load weights known?
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5.2 All hoisting equipment and rigging have capacities displayed and legible (SWL)?<br>
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5.3 Are chain falls and come-a -longs in good working order, is the safety latch on the hook working properly?
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5.4 Are tag lines being used properly?
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5.5 Any unsafe or damaged equipment or rigging that needs to be removed from site?<br>If so has it been tagged out?
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5.6 Has the path in which the material is to be hoisted been cleared of nonessential personnel and obstacles that can be removed?
6. Ladders
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6.1 Ladders are in good working order and have been inspected?
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6.2 Labels on the ladders are intact and legible?
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6.3 Are ladders on stable ground?
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6.4 Is the correct ladder being used for the task?
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6.5 Are extension ladders set up properly and secured?
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6.5 Step ladders are only used in the open position with the spreader arms locked?
7. Hazardous Chemicals (including fuel and oil)
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7.1 Are flammable chemicals stored properly/ and away from ignition sources?
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7.2 Is there a spill containment kit available in the event of a fuel or hydraulic spill.
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7.3 Are chemicals being stored in proper containers?
8. Welding and Hot Work
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8.1 Is a fire watch needed?
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8.2 Inspected and charged fire extinguisher available within 25' of the hot work?
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8.3 Has the area been cleared of all combustibles and flammables?
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8.4 Is ventilation required during hot work operations (smoke eaters, fans)?
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8.5 Engine drive welding machines are located in an area adequate to disperse carbon monoxide?
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8.6 When electrode holders are not in use they are free of the electrode?
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8.7 Welding leads are in good condition?
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8.8 Welders are wearing adequate protection from sparks and welding rays?
9. Personal Protective Equipment.
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9.1 Employees have adequate PPE.
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9.2 Do employees know how to use and understand the limitations of the PPE?
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9.3 Employees properly trained in PPE?
10 Emergency Response.
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10.1 Is there someone onsite trained and has a current First Aid/ CPR qualification?
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10.2 Properly stocked first aid kit is available?
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10.3 In the event of an emergency, employees are aware of the muster point and procedure for a head count?
11. General Conditions.
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11.1 Is there sufficient toilets and hand washing areas?
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11.2 Is there adequate lighting?
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11.3 Housekeeping is maintained?
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11.4 Are noise levels under the TWA?
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11.5 Access and egress paths are free and clear?
12. Mobile Equipment.
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12.1 Mobile equipment has a documented inspection for the day?
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12.2 Operator has the proper training and verifiable qualification?
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12.3 Is the use of a spotter being utilized in tight areas or limited sight distance?
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12.4 Capacities such as personnel or weight limit displayed on the machine?
13. Silica Controls.
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13.1 Adequate equipment is available for minimizing silica exposure.
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13.2 Workers understand what is required to work within table 1.
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13.3 Is a site specific silica plan required for the project? If the answer is no use N/A.
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Auditor Signature:
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Site Supervisor Signature:
