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
1. Administration
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A. Safety Manual/Binder On Jobsite:
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B. Emergency Phone Numbers Posted:
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C. OSHA And Other Required Posters Posted:
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D. Site Specific Safety Plan On-Site:
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E. Employee Orientations Current:
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F. Toolbox Talks Up-To-Date:
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G. Subcontractor Safety Manual Submitted:
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H. Construction Signs Posted:
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I. Other:
2. Personal Protective Equipment
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A. Hard Hats:
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B. Safety Glasses:
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C. Class II Safety Vest:
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D. Proper Clothing:
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E. Hearing Protection:
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F. Proper Footwear:
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G. Respiratory Protection:
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H. Current Respiratory Medical Evaluation/Fit Test:
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I: Hand Protection:
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J: Other
3. Fire Prevention/Medical:
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A. First-Aid Kit Available And Maintained On Project:
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B. Emergency Eyewash Station Readily Available And Maintained:
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C. Universal Precaution Kit Available And Maintained:
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D. Medical Route Posted:
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E. Clinical Addresses Posted:
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F. Proper Fire Extinguisher Available And Maintained In Operating Condition:
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G. Housekeeping Clean And Picked Up:
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H. Potable Water Present:
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I. Superintendent Current CPR/AED/First-Aid Certified:
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J. Other:
4. Hazard Communication:
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A. MSDS's On-Site Readily Available:
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B. Subcontractor MSDS's On-Site Readily Available:
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C. Chemicals Properly Labled:
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D. Chemicals Stored In Proper Containers:
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E. Chemical Containers Properly Labled:
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F. Chemicals Stored Properly:
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G. Other:
5. Fall Protection:
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A. Controlled Access Zones Maintained:
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B. Fall Protection Equipment In Good Condition:
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C. Fall Protection Equipment Properly Worn:
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D. Guard Rails Properly Installed And Maintained:
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E. Lifelines In Good Condition:
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F. Lifelines Touching Ground:
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G. Fall Protection Anchorage Points Meet 5,000 Lbs:
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H. Safe Monitor Used On Roof:
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I. Openings/Holes Greater Than 2" by 2" Covered And Marked "Hole":
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J: Safety Cable Tension Checked By Competent Person:
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K. Other:
6. Scaffolds:
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A. Scaffolds Properly Erected With All Components In Place:
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B. Scaffold Has Guard Rails, Mid-Rails And Toe-boards In Place:
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C. Scaffold Properly Planked:
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D. Scaffold Plank In Good Condition:
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E. Scaffold Plank Kept Clear Of Debris:
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F. Limited Access Zone Around Scaffolding:
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G. Proper Tie-backs And Fist Grips:
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H. Proper Counter Weights:
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I. Scaffold Used Properly:
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J. Scaffold Welding Precautions In Place:
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K. Housekeeping Under Scaffold:
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L. Scaffolds Are Tied And Guyed Properly:
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M. Employees Have Current Scaffold Safety Cards:
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N. Lights Maintained In Canopies On Public Ways:
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O. Other:
7. Ladders
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A. Ladders In God Shape:
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B. Ladders Secured Properly:
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C. Ladders Being Used Properly:
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D. Ladders Extend 3 Feet Above Upper Landing:
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E. Other:
8. Electrical
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A. Electrical Cords Properly Identified And Marked:
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B. Electrical Extension Cords In Good Condition:
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C. Electrical Extension Cords Being Used Properly:
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D. Electrical Panels Secured:
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E. Lockout/Tagout Procedures In Place:
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F. Employees Working On Energized Electrical Equipment Properly Protected (NFPA 70E):
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G. Safe Working Distance Maintained Around Power Lines:
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H. Power Lines Properly Covered:
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I. Other
9. Tools and Equipment
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A. Tools And Equipment In Good Condition:
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B. Power Tools Are Grounded:
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C. Tools And Equipment Being Used Properly:
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D. Tools And Equipment Have Guards In Place:
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E. Power Actuated Tools Used. Operator Certified:
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F. Other:
10. Cranes
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A. Crane Operator Certification Maintained On Site:
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B. Crane Set-Up Properly:
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C. Ground Suitable For Crane Set-Up
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D. LAZ Erected And Maintained Around Swing Radius And Lifting Area:
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E. Designated Crane Signal Person On Site:
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F. Critical Lift Meeting Prior To Lift:
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G. Interior Precautions During Crane Lift:
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H. Load Stabilizer:
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I. Other:
11. Excavation
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A. utilities Located And Marked Prior To Excavating:
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B. Competent Person On Site/Inspection:
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C. Employees Working In Excavation Properly Trained:
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D. Proper Egress From Trench:
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E. Spoil Pile 2 Feet From Excavation Edge:
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F. Proper Safety Signs Posted:
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G. Excavation Free From Water Accumulation:
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H. Air Monitoring In Excavation Present: (If Present Identify Means)
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I. Excavation Inspection Records Maintained On-Site:
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J. Other:
12. Welding & Cutting
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A. Welding Equipment In Good Condition:
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B. Fire Watch Provided At Least 30 Minutes After Welding/Cutting
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C. Appropriate Ventilation Provided:
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D. Other
