Jobsite Safety Audit Rev.1

• Site inspected

• Conducted on

  Date

• Prepared by

• Location
  Address

• Weather Conditions

• Project Manager or Superintendent

Instructions

• Select Yes, No or N/A for each question.

• Provide photos for good catches or other positive observations.

• Provide a photo for each "No" answer.

• Provide notes for each question as appropriate.

• Add action for each "No" answer.

• Send a copy of the audit to the Safety Manager and PM/Superintendent.

• Save a copy of the completed audit in sharepoint.

Site Conditions

• Posters Displayed?

  Yes

  No

  N/A

• First Aid Kits Stocked?

  Yes

  No

  N/A

• JSA filled out and signed?

  Yes

  No

  N/A

• SDS files readily accessible

  Yes

  No

  N/A

• Housekeeping adequate?

  Yes

  No

  N/A

• Weekly toolbox meeting file current

  Yes

  No

  N/A

PPE

• Hard hats being worn?

  Yes

  No

  N/A

• Is hi-visibility clothing being worn?

  Yes

  No

  N/A

• Safety glasses being worn?

  Yes

  No

  N/A

• Face shields used when required?

  Yes

  No

  N/A

• Gloves being worn?

  Yes

  No

  N/A

• Respirators being used?

  Yes

  No

  N/A

• Do we have fit test?

  Yes

  No

  N/A

• Safety toed boots being worn?

  Yes

  No

  N/A

• Is PPE in good condition?

  Yes

  No

  N/A

Hand Tools

• Power tools have proper guards installed

  Yes

  No

  N/A

• Electric power tools properly grounded

  Yes

  No

  N/A

• PPE being worn

  Yes

  No

  N/A

• Safety clips and retainers on air hoses

  Yes

  No

  N/A

• Hand tools in good condition

  Yes

  No

  N/A

Vehicles and Equipment

• Windows and Exterior clean

  Yes

  No

  N/A

• Floor boards clear of trash and debris

  Yes

  No

  N/A

• Pre-operation checks completed

  Yes

  No

  N/A

• Tires/Tracks in good order

  Yes

  No

  N/A

• Lights and signals operating correctly

  Yes

  No

  N/A

• Deficiencies being reported

  Yes

  No

  N/A

Continued Instructions

• A minimum of one of the following inspection topics must be completed.

Fall Protection

• Do Fall Hazards Exist?

  Yes

  N/A

• Top rail on guard rails 42 inches (+ or - 3 inches)

  Yes

  No

  N/A

• Midrail in place

  Yes

  No

  N/A

• Vertical members of guard rail spaced no more than 8 feet apart

  Yes

  No

  N/A

• Body harness being used and worn properly

  Yes

  No

  N/A

• Climbing hooks being used when needed

  Yes

  No

  N/A

• Harnesses and fall protection equipment inspected

  Yes

  No

  N/A

• Holes larger than 2 inches have marked covers

  Yes

  No

  N/A

• Housekeeping adequate to prevent trips

  Yes

  No

  N/A

Fire Protection

• Do fire hazards exist?

  Yes

  N/A

• No Smoking signs posted where needed

  Yes

  No

  N/A

• Portable extinguishers placed as required

  Yes

  No

  N/A

• Portable extinguishers inspected as required

  Yes

  No

  N/A

• Fuel (5 gal. or less) stored in DOT approved containers

  Yes

  No

  N/A

• LP containers secured on firm level ground

  Yes

  No

  N/A

Excavation

• Are there excavations?

  Yes

  N/A

• Correct protective system used for soil type

  Yes

  No

  N/A

• Protective system installed correctly

  Yes

  No

  N/A

• Spoils piles minimum 2 feet from edge of excavation

  Yes

  No

  N/A

• Open excavations marked by barricades or other means

  Yes

  No

  N/A

• Inspection made as required of excavation prior to entry by competent person

  Yes

  No

  N/A

• Adequate ingress and egress provided and equally spaced

  Yes

  No

  N/A

• Hazardous atmosphere identified and tested

  Yes

  No

  N/A

Concrete / Masonry

• Is there concrete/masonry work being performed?

  Yes

  N/A

• Rebar capped or covered to prevent impalement

  Yes

  No

  N/A

• Forms properly braced

  Yes

  No

  N/A

• 100% fall protection used when climbing forms

  Yes

  No

  N/A

• Form scaffold properly installed

  Yes

  No

  N/A

• Guard rails on form scaffold installed properly

  Yes

  No

  N/A

• Controlled access zone for masons identified

  Yes

  No

  N/A

• Masonry saw has guard installed

  Yes

  No

  N/A

• Proper PPE used for concrete & masonry work

  Yes

  No

  N/A

Confined Space

• Is ther confined space work being performed?

  Yes

  N/A

• Signs posted for permit required confined space

  Yes

  No

  N/A

• Atmosphere tested prior to entering confined space

  Yes

  No

  N/A

• Rescue equipment readily available

  Yes

  No

  N/A

• Adequate ventilation and air supply provided

  Yes

  No

  N/A

• Permit required policies and training being followed

  Yes

  No

  N/A

Electrical

• Are there electrical hazards present?

  Yes

  N/A

• All power sources are GFCI protected

  Yes

  No

  N/A

• Extension cords in good condition no tears or cuts

  Yes

  No

  N/A

• Junction boxes of approved type for construction

  Yes

  No

  N/A

• Temporary lighting cord not in contact with conductive material

  Yes

  No

  N/A

• Temporary lighting in good condition no broken bulbs, wire or cages

  Yes

  No

  N/A

• Energized panels secured to restrict access

  Yes

  No

  N/A

• Energized receptacles have cover plates

  Yes

  No

  N/A

Scaffolding

• Are there scaffolds on the project?

  Yes

  N/A

• Scaffolds inspected by competent person daily

  Yes

  No

  N/A

• Scaffolds plumb

  Yes

  No

  N/A

• Each working level fully planked

  Yes

  No

  N/A

• Proper overlap on all planks

  Yes

  No

  N/A

• Planking in good condition no cracks or splits more than 12 inches

  Yes

  No

  N/A

• Platforms and walkways at least 18 inches wide

  Yes

  No

  N/A

• Base plates and mud sills level on firm foundation

  Yes

  No

  N/A

• Scaffolding secured from tipping at 4 : 1 ratio by approved means

  Yes

  No

  N/A

• Toe boards installed on all working levels (minimum 1"X4")

  Yes

  No

  N/A

• Appropriate ingress and egress provided

  Yes

  No

  N/A

• Front of scaffold no more than 14 inches from building unless guardrails used

  Yes

  No

  N/A

Welding and Cutting

• Are welding and/or cutting tasks being performed?

  Yes

  N/A

• Oxygen/Acetylene bottles properly secured and stored

  Yes

  No

  N/A

• Gauges removed and caps on bottles when not in use

  Yes

  No

  N/A

• Gauges, hoses and tips in good condition

  Yes

  No

  N/A

• Welding cables in good condition and free of defects

  Yes

  No

  N/A

• Adequate ventilation provided

  Yes

  No

  N/A

• Proper eye, face and body protection worn

  Yes

  No

  N/A

Cranes

• Are cranes being used on the project?

  Yes

  N/A

• Inspected prior to use and load charts posted

  Yes

  No

  N/A

• Crane operator certified

  Yes

  No

  N/A

• Swing radius marked with tape or barricades erected

  Yes

  No

  N/A

• Rented cranes inspected for any deficiency prior to use

  Yes

  No

  N/A

• Tag lines used with all lifts

  Yes

  No

  N/A

• Picks preplanned

  Yes

  No

  N/A

• Loads properly rigged

  Yes

  No

  N/A

• Outriggers fully extended and mats used

  Yes

  No

  N/A

• Critical lift documentation complete

  Yes

  No

  N/A

Ladders

• Are ladders being used?

  Yes

  N/A

• Ladders in good condition and no damaged parts

  Yes

  No

  N/A

• Ladders extend 3 feet above landing

  Yes

  No

  N/A

• Ladders secured

  Yes

  No

  N/A

• Ladder rungs and stair steps free of grease, oil, debris and other hazards

  Yes

  No

  N/A

• Extension ladders place at proper angle to structure (4 to 1)

  Yes

  No

  N/A

• Step ladders have locking device engaged

  Yes

  No

  N/A

• Top two steps of ladder not used or straddled

  Yes

  No

  N/A

Steel Erection

• Are steel erection tasks being performed?

  Yes

  N/A

• Proper access provided

  Yes

  No

  N/A

• Picks and routes preplanned for all lifts

  Yes

  No

  N/A

• All loads rigged by qualified rigger

  Yes

  No

  N/A

• Tag lines used on all lifts

  Yes

  No

  N/A

• Beams and columns supported prior to release

  Yes

  No

  N/A

• Floor openings are covered or barricaded

  Yes

  No

  N/A

• 100% Fall protection used over 6 feet

  Yes

  No

  N/A

• Controlled access zone identified

  Yes

  No

  N/A

• Controlled decking zone established for decking work

  Yes

  No

  N/A

• Guard rail system properly installed

  Yes

  No

  N/A

Energy Isolation (LOTOTO)

• Is there any work on live or potentially energized systems/equipment?

  Yes

  N/A

• Have personnel received training for LOTOTO

  Yes

  No

  N/A

• Has the LOTOTO procedure been reviewed with all affected personnel

  Yes

  No

  N/A

• Has a LOTO permit been filled out

  Yes

  No

  N/A

• Have all isolation points been identified and locked to prevent release

  Yes

  No

  N/A

• Have all affected personnel locked out correctly

  Yes

  No

  N/A

• Has the energy source been tested after isolation (Try Out)

  Yes

  No

  N/A