Title Page

  • Audit Title

  • Client / Site

  • Prepared by

  • Personnel

SIGNAGE

  • KDC Banner Posted Correctly

  • Warning Signs

  • Laser Sign if needed

  • Silica Sign if risk present

  • Haz Assessment Thoroughly Completed - Does it reflect ALL risks?

  • Sign In

  • Sign Out

  • DOL Poster

  • KDC rules posted

  • MPN and map posted

  • Incident Reporting instructions posted

  • Emergency Evac

  • Fire Extg

Public

  • Pedestrian / Public Protection Plan

  • Fencing

  • Access

Fall Protection/Prevention

  • Equipment inspected and used correctly

  • Scissor lift safety and compliance

  • Fall protection if exposed to a free fall six feet or more

Scaffold Compliance

  • Rolling Scaffold Plan Signed by Safety

  • Scaffold Safety-guardrails tied correctly toe boards mudsills base plates planking

  • Scaffold Permit

Trenching Excavation

  • Soil Testing

  • Annual Trench Permit from OSHA

  • 811 Called Ticket No

  • Permit

  • Access Egress 4ft or >

  • Cave In Protection

  • Fall Protection 6ft or >

Electrical / Tools

  • Tool safety

  • Equipment safety

  • Electrical Safety - GFCI, Temp Power, Cords, Open Panels, LOTO

Ladders

  • Ladder Safety including manufacturing labels

  • Ladder usage and set up

Housekeeping

  • Housekeeping [Interior & Exterior]

  • Water in compliance with HIPP

  • Caught In-between/Struck By

  • Any trip and fall hazards

  • Impalement Protection

Safety Plans - Required Permits

  • Silica Mngt Plan

  • Hot Work Permit

  • LOTO Plan

  • Fall Protection Plan 15 or>

  • Scaffold Plan

  • Pedestrian Protection Plan (Signed)

  • Crane Plan

  • Fork/Boom Lift Certs

  • Powder Actuated Tool Lic

PPE

  • PPE Compliance - Z87.1, N95, N100, Hardhats, Gloves, Hearing P, Class II Vests

  • SWPPP ISSUES?

  • Dust Control

Sanitation

  • External Wash Station

  • Clean Inside including graffiti

  • Suitable Trash Area

  • Wash Towels

Signature of Safety & Superintendent

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.