Jobsite Safety Evaluation - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Information

• • Customer(s) understands HardHat's injury reporting policy.

  Yes

  No

  N/A

• • OSHA Posters Posted?

  Yes

  No

  N/A

• • Regular safety meetings/training being done by customer?

  Yes

  No

  N/A

Housekeeping

• • General neatness of work area(s)?

  Safe

  At Risk

  N/A

• • Waste containers provided and used?

  Yes

  No

  N/A

• • Passageways and walkways clear?

  Safe

  At Risk

  N/A

• • Cords and leads off of the floor?

  Safe

  At Risk

  N/A

Facility Information

• • Drinking water and single service cups available?

  Yes

  No

  N/A

• • Adequate toilet facilities?

  Yes

  No

  N/A

Electrical

• • Proper Ext. cords used and bad ones removed from service?

  Yes

  No

  N/A

• • Ground fault circuit interrupters being used?

  Yes

  No

  N/A

• • Terminal boxes/panels equipped with required covers?

  Yes

  No

  N/A

Hand ,Power and Power-actuated Tools

• • Hand tools inspected regularly?

  Yes

  No

  N/A

• •Guards in place on machines?

  Safe

  At Risk

  N/A

• • Right tool being used for job at hand?

  Yes

  No

  N/A

• • Operators of power-actuated tools are licensed?

  Yes

  No

  N/A

Fall Protection

• • Safety rails/cables in place where needed?

  Safe

  At Risk

  N/A

• • Employees properly wearing harness?

  Yes

  No

  N/A

• • Employees exposed to fall hazards protected? How?

  Safe

  At Risk

  N/A

• • Employees below protected from falling objects?

  Safe

  At Risk

  N/A

Ladders

• • Ladders extend at least 36 inches above the landing?

  Yes

  No

  N/A

• • Ladders are secured to prevent slipping, sliding or falling?

  Safe

  At Risk

  N/A

• • Ladders with split or missing rungs taken out of service?

  Yes

  No

  N/A

• • Stepladders used in fully open position?

  Yes

  No

  N/A

• • No step at top two rungs of stepladder?

  Yes

  No

  N/A

Scaffolding

• • All scaffolding inspected daily, erected on sound rigid footing, guardrails, proper planking & toe boards in place? <br>

  Safe

  At Risk

  N/A

Floor and Wall openings

• • All floor or deck openings are planked over or barricaded? If yes, are the secured?

  Safe

  At Risk

  N/A

• • Perimeter protection is in place?

  Safe

  At Risk

  N/A

• Materials stored away from edge?

  Yes

  No

  N/A

Trenches ,Excavations and Shoring

• • Competent person on hand? <br> Who?

  Yes

  No

  N/A

• • Excavations are shored or sloped back?<br>• Materials are stored at least two feet from trench?<br>

  Safe

  At Risk

  N/A

• • Excavations are shored or sloped back?<br>• Materials are stored at least two feet from trench?<br>

  Safe

  At Risk

  N/A

Material Handling

• • Materials are properly stored or stacked? <br>• Tag lines are used to guide loads?

  Safe

  At Risk

  N/A

• • Employees are using proper lifting methods?<br>• Proper number of workers for each operation?

  Safe

  At Risk

  N/A

Concrete Construction

• • Employees are protected from cement dust?<br>• Exposed skin is covered? <br> •Runways are adequate? <br>

  Safe

  At Risk

  N/A

PPE-Personal Protection Equipment

• • Hard hats are being worn?

  Yes

  No

  N/A

• • Safety glasses and Gloves being worn?<br>

  Yes

  No

  N/A

• • High visibility vests or shirts being worn?

  Yes

  No

  N/A

• If required on site, Hearing protection and Respirators being worn?<br>

  Yes

  No

  N/A

• Rick Damo

  Sign