Information
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Audit Title
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Job Number and Name
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Conducted on
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Prepared by
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Location
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Superintendent/Project Manager
Previous Project Inspection
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Has the last job-site inspection been reviewed in preparation for this inspection?
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Are there any outstanding corrective actions to be taken?
General Conditions
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Perimeter fence in good condition?
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Traffic control maintained?
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Project signage posted?
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Danger and caution tape maintained?
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Adequate toilet facilities?
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Drinking water and cups provided?
Housekeeping
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Appearance of job-site neat and orderly?
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Passageways and walkways clear?
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Projecting nails removed or bent over?
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Ground clean from oil and grease?
Power and Hand Tools
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Tools and cords in good condition?
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All mechanical safeguards in place?
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Right tools used for the job at hand?
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PPE appropriate for the tools used?
Ladders
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Ladders secured to prevent movement?
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Extension ladders extend at least 3 foot above landing?
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Ladders used are in good condition?
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Ladders used properly?
Fall Protection
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Guardrails installed and maintained in good condition?
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Personal fall arrest equipment in good condition?
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Fall arrest equipment used properly?
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Floor openings guarded and marked?
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Floor holes guarded and marked?
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Fall protection equipment inspected?
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Proper fall protection in place?
Scaffolding
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Scaffolds erected under supervision of a competent person?
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Scaffold grade lumber used and planks have proper overlap?
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Guys, ties and braces in place at 4:1 rule?
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Guardrail system in place?
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Access ladders in place?
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Cross bracing in place?
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Scaffold inspections completed each shift?
Fire Prevention and Protection
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Fire extinguishers in place for general conditions and hot works?
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Monthly and annual inspections completed?
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Use of approved fuel/gasoline containers?
Excavations & Shoring
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Shoring of adjacent structures adequate?
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Banks of excavation sloped or shored correctly?
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Spoil piles at least 2 feet from edge of excavation?
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Access provided within 25 feet of employees in trenches?
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Competent person on site?
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Inspections performed?
Equipment
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Backup alarms in place or signal person used?
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Seatbelts used in all mobile equipment?
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ROPS in good condition?
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Daily inspections performed?
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Operators trained?
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Is equipment left attended?
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Are forklift operators certified?
Cranes and Rigging
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Slings, hooks, shackles etc... in good condition?
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Outriggers used?
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Swing radius barricaded?
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20 foot distance from power lines maintained or lines de-energized?
PPE
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Hard hats worn by all employees?
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Safety glasses used by employees?
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Proper hand protection in place?
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Proper footwear?
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Hearing protection used?
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Respiratory protection used?
Electrical
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GFCI's used and tested on all 110 outlets?
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All extension cords 3 wire type, in good condition with ground pins?
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All power panels labeled?
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All panels have fronts and covers remain closed?
Welding and Cutting
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Fire extinguisher at site of welding/cutting?
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Use and storage of cylinders acceptable?
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Housekeeping acceptable?
Stairways
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Treads and landings acceptable?
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Handrails installed?
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Temp lighting in stairways acceptable?
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Housekeeping?
Aerial Lifts
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Operators trained?
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Equipment in good condition?
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Gates and guardrails acceptable?
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Lifts used properly?
Material Handling
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Material stacked, racked, etc...?
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Materials stored proper distance from floor openings?
Powder Actuated Tools
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Employees trained and have card in possession?
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Proper eye and face protection used?
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Misfired cartridges properly disposed of?
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Hearing protection used?
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High noise signage posted in area?
Administration
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Employee training records maintained?
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First aid kits available and maintained?
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MSDS sheets available for review?
Other Observations
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Project employee/supervision concerns
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Follow up/pre-planning items
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Issues/comments
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R&O Safety
