Jobsite Safety Audit

• Conducted on

  Date

• Prepared by

• Who is the Client?

• What is the Job Name &/or Number?

• Location
  Address

• Crew members onsite?

• Safety Inspection conducted with what member of the crew?

Housekeeping

• All trip hazards are identified with channelizers, barricades, and caution tape.

  Acceptable

  Needs Improvement

• No accumulation of trash or debris on job site.

  Acceptable

  Needs Improvement

• Equipment and Trucks are cleaned before leaving jobsite.

  Acceptable

  Needs Improvement

• Was a tool box talk completed this week?

  Yes

  No

  N/A

• What was the topic?

• Who is the OSHA defined competent person onsite?

Personal Protective Equipment (PPE)

• Is all required PPE available for employees?

  Yes

  No

  N/A

• Are employees wearing proper PPE? This should include at a minimum work boots, long pants, sleeves, high visibility outer layer.

  Yes

  No

  N/A

• Is there a stocked and current First Aid Kit onsite?

  Yes

  No

  N/A

• Does this project require hard hat, safety glasses or gloves?

  Yes

  No

  N/A

• Are employees wearing required PPE?

  Yes

  No

  N/A

• Does this project require respirators?

  Yes

  No

  N/A

• Are respirators available for employees?

  Yes

  No

  N/A

• Have employees been fit tested?

  Yes

  No

  N/A

• Are employees wearing respirators when required?

  Yes

  No

  N/A

Heat Stress

• Is adequate drinking water available?

  Yes

  No

  N/A

• Are employees taking breaks as appropriate?

  Yes

  No

  N/A

• Is the heaviest work scheduled for the coolest part of the day if possible?

  Yes

  No

  N/A

Hazard Communication

• SDS book is available

  Yes

  No

  N/A

• A minimum number of buckets or containers are onsite and labeled properly.

  Acceptable

  Needs Improvement

Material Handling

• Material handling equipment is used as much as possible.

  Acceptable

  Needs Improvement

• Job rotation used where appropriate and when possible.

  Acceptable

  Needs Improvement

• Employees are bending at the knees and using team lifts.

  Yes

  No

  N/A

Fire Prevention

• Fuels are stored in OSHA approved containers.

  Yes

  No

  N/A

• Proper sized fire extinguishers are available.

  Yes

  No

  N/A

• Has the fire extinguisher been inspected in the last 12 months?

  Yes

  No

  N/A

Tools & Equipment

• Any power tools onsite have been inspected and are in good working condition.

  Yes

  No

  N/A

• Lockout Tagout has been used where appropriate.

  Yes

  No

  N/A

• All Heavy equipment has been inspected and in good working condition.

  Yes

  No

  N/A

• What equipment is onsite?

• Backup alarms are operable?

  Yes

  No

  N/A

• Where do you report equipment maintenance if it is not an emergency?

  I tell my wife or girlfriend when I get home.

  I email issue to equipment@byrneandjones.com

  I call and tell John it has been like this for weeks.

Equipment Operation

• Equipment is being operated in a safe manner and at a safe speed.

  Yes

  No

  N/A

• Heavy equipment operator is wearing a seat belt.

  Yes

  No

  N/A

• Overhead power lines are identified.

  Yes

  No

  N/A

• No riders on equipment unless designed for passengers.

  Acceptable

  Needs Improvement

• 3 point contact rule is being followed. No jumping from vehicles.

  Acceptable

  Needs Improvement

Excavations

• Are we excavating (digging) ?

  Yes

  No

  N/A

• Were utilities located? Can we provide documentation for proof?

  Yes

  No

  N/A

• Trenches deeper than 4 feet are properly sloped or benched.

  Yes

  No

  N/A

• Spoils pile is at least 2 feet from edge of excavation.

  Yes

  No

  N/A

• A proper ladder is provided for entry and exit of excavation if required.

  Yes

  No

  N/A

Traffic Control

• Taffic control devices onsite are appropriate and operating.

  Acceptable

  Needs Improvement

• If required, Flagman is highly visible and paying attention.

  Yes

  No

  N/A

Fall Protection

• Is anyone working higher than 4 feet off the ground? Do we need fall protection?

  Yes

  No

  N/A

• Handrails and barricades are in place.

  Acceptable

  Needs Improvement

• Toe boards are in place where required.

  Acceptable

  Needs Improvement

• Scaffolding is in place where required.

  Acceptable

  Needs Improvement

• All exits are clearly marked.

  Acceptable

  Needs Improvement