Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. Administration
-
A. Safety Manual/Binder On Jobsite:
-
B. Emergency Phone Numbers Posted:
-
C. OSHA And Other Required Posters Posted:
-
D. Site Specific Safety Plan On-Site:
-
E. Employee Orientations Current:
-
F. Toolbox Talks Up-To-Date:
-
G. Subcontractor Safety Manual Submitted:
-
H. Construction Signs Posted:
-
I. Other:
2. Personal Protective Equipment
-
A. Hard Hats:
-
B. Safety Glasses:
-
C. Class II Safety Vest:
-
D. Proper Clothing:
-
E. Hearing Protection:
-
F. Proper Footwear:
-
G. Respiratory Protection:
-
H. Current Respiratory Medical Evaluation/Fit Test:
-
I: Hand Protection:
-
J: Other
3. Fire Prevention/Medical:
-
A. First-Aid Kit Available And Maintained On Project:
-
B. Emergency Eyewash Station Readily Available And Maintained:
-
C. Universal Precaution Kit Available And Maintained:
-
D. Medical Route Posted:
-
E. Clinical Addresses Posted:
-
F. Proper Fire Extinguisher Available And Maintained In Operating Condition:
-
G. Housekeeping Clean And Picked Up:
-
H. Potable Water Present:
-
I. Superintendent Current CPR/AED/First-Aid Certified:
-
J. Other:
4. Hazard Communication:
-
A. SDS On-Site Readily Available:
-
B. Subcontractor SDS On-Site Readily Available:
-
C. Chemicals Properly Labled:
-
D. Chemicals Stored In Proper Containers:
-
E. Chemical Containers Properly Labled:
-
F. Chemicals Stored Properly:
-
G. Other:
5. Fall Protection:
-
A. Controlled Access Zones Maintained:
-
B. Fall Protection Equipment In Good Condition:
-
C. Fall Protection Equipment Properly Worn:
-
D. Guard Rails Properly Installed And Maintained:
-
E. Lifelines In Good Condition:
-
F. Lifelines Touching Ground:
-
G. Fall Protection Anchorage Points Meet 5,000 Lbs:
-
H. Safe Monitor Used On Roof:
-
I. Openings/Holes Greater Than 2" by 2" Covered And Marked "Hole":
-
J: Safety Cable Tension Checked By Competent Person:
-
K. Other:
6. Scaffolds:
-
A. Scaffolds Properly Erected With All Components In Place:
-
B. Scaffold Has Guard Rails, Mid-Rails And Toe-boards In Place:
-
C. Scaffold Properly Planked:
-
D. Scaffold Plank In Good Condition:
-
E. Scaffold Plank Kept Clear Of Debris:
-
F. Limited Access Zone Around Scaffolding:
-
G. Proper Tie-backs And Fist Grips:
-
H. Proper Counter Weights:
-
I. Scaffold Used Properly:
-
J. Scaffold Welding Precautions In Place:
-
K. Housekeeping Under Scaffold:
-
L. Scaffolds Are Tied And Guyed Properly:
-
M. Employees Have Current Scaffold Safety Cards:
-
N. Lights Maintained In Canopies On Public Ways:
-
O. Other:
7. Ladders
-
A. Ladders In Good Shape:
-
B. Ladders Secured Properly:
-
C. Ladders Being Used Properly:
-
D. Ladders Extend 3 Feet Above Upper Landing:
-
E. Other:
8. Electrical
-
A. Electrical Cords Properly Identified And Marked:
-
B. Electrical Extension Cords In Good Condition:
-
C. Electrical Extension Cords Being Used Properly:
-
D. Electrical Panels are properly labeled
-
E. Lockout/Tagout Procedures In Place:
-
F. Employees Working On Energized Electrical Equipment Properly Protected (NFPA 70E):
-
I. Other
9. Tools and Equipment
-
A. Tools And Equipment In Good Condition:
-
B. Power Tools Are Grounded:
-
C. Tools And Equipment Being Used Properly:
-
D. Tools And Equipment Have Guards In Place:
-
E. Power Actuated Tools Used. Operator Certified:
-
F. Other:
10. Cranes
-
A. Crane Operator Certification Maintained On Site:
-
B. Crane Set-Up Properly:
-
C. Ground Suitable For Crane Set-Up
-
D. LAZ Erected And Maintained Around Swing Radius And Lifting Area:
-
E. Designated Crane Signal Person On Site:
-
F. Critical Lift Meeting Prior To Lift:
-
G. Interior Precautions During Crane Lift:
-
H. Load Stabilizer:
-
I. Other:
11. Excavation
-
A. utilities Located And Marked Prior To Excavating:
-
B. Competent Person On Site/Inspection:
-
C. Employees Working In Excavation Properly Trained:
-
D. Proper Egress From Trench:
-
E. Spoil Pile 2 Feet From Excavation Edge:
-
F. Proper Safety Signs Posted:
-
G. Excavation Free From Water Accumulation:
-
H. Air Monitoring In Excavation Present: (If Present Identify Means)
-
I. Excavation Inspection Records Maintained On-Site:
-
J. Other:
12. Welding & Cutting
-
A. Welding Equipment In Good Condition:
-
B. Fire Watch Provided At Least 30 Minutes After Welding/Cutting
-
C. Appropriate Ventilation Provided:
-
D. Other
