Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Previous Jobsite Safety Survey
-
Was previous survey reviewed?
-
Are there any outstanding items?
Personal Protective Equipment
-
High-Visibility Vest/Other
-
Gloves
-
Hard Hat<br>
-
Safety Glasses
Material Handling & Ergonomics
-
Morning Stretching
Equipment or Tools
-
Add media
-
Material Handling Aids/ tools condition
Electrical
-
Overview of Our Electrical
-
Proper Support for Cables
-
Enclosures Entact
-
GFCI Inspections Current
-
Spool Handling, tuggers, puller condition
-
Weather Protection
-
LOTO & Electrical Safe Work Practices
-
Cord & Cable Condition/ Open Splicing
-
Temporary Lighting
Walking & Working Surfaces
-
Mud, Water-Snow-Ice Removal
-
Housekeeping
Ladders
-
Extension Ladders
-
Stepladders
Fall Protection
-
Multi Level or Roof Work Taking Place
6' Or More Fall exposure Assessment
-
Add media
-
Guardrails/Toeboards
-
Roof Flagging
-
Floor Openings I.e covers and floor access
-
Personal Fall Arrest Equipment Condition/Proper Use
Fire Protection
-
Emergency Plan In Place
-
Fire Extinguishers
-
Live Sprinklers?
Employee Health
-
Yes
Site Conditions
-
Add media
-
Dust Control/Dust Masks
-
Wet Concrete Cutting & Boring
-
Proper Clean Up of Slurry
-
Sanitation
-
Fireproofing Clean Up
-
Air Condition I.e C.O, welding
-
PACM Survey & Procedures
Scaffolding and Lifts
-
Annual inspection (lifts only).
-
Chains/gates closed
-
Other concerns regarding the lifts.
-
Scaffolding In Use
Set Up
-
Access
-
Proper footing, level, feet, screw jacks ect...
-
Guardrails and decking complete on working level
-
Diagonal brace on rolling scaffold
-
Inspected
Excavations
-
Yes
Overview of Trench or Excavation
-
Add media
-
Proper Slope, Shore, fracturing, water accumulation, ect...
-
Egress within 25 Feet, ladder usage.
-
Air Concerns
Cranes & Rigging
-
Yes
Process overview
-
Add media
-
Loads Properly Controlled
-
Rigging condition
-
Sling Condition & Storage
Employee Safety Contacts
-
Name & Comments:
-
Name & Comments:
-
Other