Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
JOB INFORMATION
-
Safety Book
-
Tool box safety talks?
-
MSDS Book?
-
Work areas properly signed and barricaded?
-
Water available?
HOUSEKEEPING
-
Work areas neat?
-
Waste containers provided and used?
-
Passageways and walkways clear?
-
Cords and leads off the floor?
FIRE PREVENTION
-
Adequate fire extinguishers, checked and accessible?
-
Hot Work Permit Filed?
-
"No Smoking" posted and enforced near flammables?
ELECTRICAL
-
Extension wires with bare wires or missing ground prongs taken out of service?
-
Ground fault interrupters being used?
-
Terminal boxes equipped with required covers?
HAND, POWER & POWDER ACTUATED TOOLS
-
Hand tools inspected regularly?
-
Guards in place on machines?
-
Correct tool being used for job at hand?
-
Operators of powder actuated tools licensed?
FALL PROTECTION
-
Safety rails and cables secured properly?
-
Safety harnesses worn properly?
-
Employees exposed to fall hazards tied off?
-
Employees below protected from falling objects?
LADDERS
-
Ladders extended at least 36" above landing?
-
Ladders are secure to prevent slipping, sliding or falling?
-
Ladders with split or missing rungs taken out of service?
-
Stepladders used in fully open position?
-
No step at top two rungs of stepladder?
SCAFFOLDING
-
All scaffolding inspected daily?
-
Erected on sound rigid footing?
-
Tied to structure as required?
-
Guardrails, intermediate rails, toe boards and screens in place?
-
Planking is sound and sturdy?
-
Proper access provided?
-
Employees below protected from falling objects?
FLOOR & WALL OPENINGS
-
All floor openings planked over or barricaded?
-
Perimeter protection in place?
-
Deck planks secure?
-
Materials stored away from edge?
TRENCHES, EXCAVATION & SHORING
-
Competent person identified and present?
-
Excavations are shored and sloped back?
-
Materials are stored at least 2' away from trench?
-
Ladders provided every 25' in trench?
-
Equipment is at a safe distance from edge of trench or excavation?
MATERIAL HANDLING
-
Materials properly stored or stacked?
-
Employees using proper lifting techniques?
-
Proper number of workers for each operation?
PERSONAL PROTECTIVE EQUIPMENT
-
Hard hats being worn?
-
Safety glasses being worn?
-
Respirators used when required? Proper respirator documentation available?
-
Hearing protection being worn when required?
-
Traffic vests or high visibility clothing material being worn?
SUBCONTRACTOR'S
-
Westside Mechanical's Subcontractors working Safe?
SIGNATURES
-
Safety Manager
-
Superintendent
-
Rich Bulava