Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General Safety
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All required paperwork is posted and up to date?
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Has a competent person been assigned?
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Are there any outstanding issues which have not been addressed?
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Are Toolbox Talks/FLHA's being completed and followed?
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Are First Aid kits available and stocked?
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Has Emergency Contact Information been clearly posted in the Jobsite Office?
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Employees wearing all required PPE (gloves, hi-viz, glasses, hardhats, etc)?
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Signage & Barricades in place where required?
Chemical Safety
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Has MSDS Information been provided and filed in the Jobsite Office?
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Have Eyewash Stations been provided where necessary?
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Have all materials/chemicals requiring special storage spaces or procedures been addressed properly?
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Has adequate ventilation been provided at all areas in which Chemicals are in use, or where fumes are present?
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Is PPE being used as required (respirators, masks, etc)?
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Are the appropriate gas monitors being used and are calibrated properly?
Clean-up & Housekeeping
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Entries, Walkways, and stairs kept clear and clearly marked?
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Bins or Dumpsters located at suitable points around Jobsite?
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Oily rags, combustible refuse, hazardous materials stored properly?
Trenches, Excavations & Openings
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Trenches & Excavations marked & barricaded as needed?
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Protective systems in place as required (trench boxes, ladders, etc)
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Excavations adequately shored/stepped with spoils staged properly?
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Adequate access/egress provided?
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Have all openings, holes, etc been covered & marked as necessary?
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Hole covers will support the weight needed in the area they are in?
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Re-Bar Caps in use where necessary?
Fall Protection
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Is perimeter protection in place where necessary?
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Personal Fall Arrest systems in use where required?
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Are Harnesses in good condition, and inspected inspected before each use?
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Is fall protection equipment used properly and inspected before each use?
Equipment & Machinery
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Back-up Alarms working correctly?
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All Equipment inspections completed & filed?
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Load limits clearly posted in each piece of equipment?
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Fuel stored in proper containers?
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Air scrubbers or other equipment in use where required?
Fire Prevention & Protection
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Fire Extinguishers located throughout areas of work, and freely accessible?
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Fire Extinguishers located within reach where any hot-work is being performed?
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Fire Extinguishers fully charged, and recently certified?
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Bottles/Cylinders properly stored?
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Combustibles and ignition sources being monitored and controlled?
Electrical
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Adequate lighting for work being done?
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Electrical connections protected?
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All tools & equipment powered via GFCI Protected circuits?
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All Panels, Boxes, etc secured and covered?
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Color coding meets current quarter requirement?
Power Tools
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Power Tools in good working order?
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Guards/Shields functional?
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Powder Actuated Tools in good condition, with appropriate signage in place?
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Hearing protection, face shield, gloves available and used when needed?
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Laser in use signage posted when needed?
Welding & Cutting
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Cylinders stored properly?
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Hoses in good condition?
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Adequate shielding provided?
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Fire Blankets used where necessary?
Ladders & Scaffold
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Ladders tied-off?
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Ladders used correctly?
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Ladders in good condition and inspected before use?
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Scaffold constructed properly and inspected each day?
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Guardrails, planking in place, and at proper elevation?
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Adequate access/egress provided?
Stairways (Permanent or Temporary)
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Pans filled?
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Stairs free and clear of debris?
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Handrail/Guardrail in place?
