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

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