Information
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Document No.
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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
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Job Number:
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Job Name:
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Supervisor Name:
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PM Name:
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Inspected By:
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Select date
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Add location
Housekeeping
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Appearance of job neat & orderly<br>
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Storage or lay down areas<br>
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Proper toilet facilities<br>
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Drinking Water Available<br>
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Power & Hand Tools
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Found in Safe operating condition<br>
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Tool being used for its intended purpose<br>
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Ladders
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Ladders Found in Safe Operating Condition & Inspected<br>
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Ladders being used properly<br>
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Fall Protection
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Guarding systems
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Personal fall arrest system<br>
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Floor & wall openings<br>
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Warning lines<br>
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Fire Protection
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Proper #, locations & access of fire extinguishers<br>
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Periodic inspections & maintenance<br>
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Use of approved containers for flammable liquids<br>
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Excavations
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Inspected by Competent person<br>
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Access provided within 25 feet of employee<br>
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Proximity of materials to edge of excavation & barricades<br>
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Proper protective systems in place<br>
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Equipment
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Operator Certified to Operate Equipment
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Daily Written Inspection
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Operator demonstrating safe operating procedures
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Horn, Back Up Alarm, beacons etc.<br>
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Personal Protection
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Employees wearing all required Standard PPE<br>
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PPE worn correctly and in good condition
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Electrical
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Temporary power installed correctly<br>
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Temporary lights installed correctly<br>
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GFCI'S being used<br>
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Extension cords have a good ground & plug in good condition<br>
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Adequate task lighting & Access/ Egress lighting<br>
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Covers on boxes<br>CFR 1926.404(f)(7)(iii)[A]
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LO/TO Program in effect as needed<br>
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Stairways
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Housekeeping and Proper Lighting
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Jobsite Documentation
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Safety Manual & SDS onsite and updated
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Emergency Contact List available and updated
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Jobsite Orientation
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Weekly Power and Lighting Inspections
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Pre Task Plans completed and reviewed by Crews
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Last 3 toolbox topic Sign Sheets
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