King of Texas Roofing Company Safety Audit

• Document No.

• Job Site

• General Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Supervisor

• Competent Person

• Crew Size

1. Work Environment

• Drain holes same size as the drain pipe & membrane inside diameter by 1/2”

  Yes

  No

  N/A

• Adequate amenities? (Toilets, potable water, cups, dumpsters, etc)

  Safe

  At Risk

  N/A

• No smoking on the roof?

  Safe

  At Risk

  N/A

• Work area maintained neat and clean?

  Safe

  At Risk

  N/A

• Tripping / puncture hazards addressed properly?

  Safe

  At Risk

  N/A

• Equipment / material properly secured? (During transportation, on the roof, loading the roof)

  Safe

  At Risk

  N/A

• Public protection?

  Safe

  At Risk

  N/A

2. Personal Protective Equipment (PPE)

• Hard hats?

  Safe

  At Risk

  N/A

• Eye and face protection?

  Safe

  At Risk

  N/A

• Hand and foot protection?

  Safe

  At Risk

  N/A

• Protective clothing? (Safety vests, long sleeve shirts, etc)

  Safe

  At Risk

  N/A

3. Hazardous Chemicals (Including Fuel and Oil)

• Safety data sheets accessible on site?

  Safe

  At Risk

  N/A

• Storage location? (Fire, spill, contamination hazards)

  Safe

  At Risk

  N/A

• Chemical containers properly labeled?

  Safe

  At Risk

  N/A

• Condition of chemical containers?

  Safe

  At Risk

  N/A

• Hand sanitizing means available?

  Safe

  At Risk

  N/A

• First aid kit stocked and available?

  Safe

  At Risk

  N/A

• Emergency phone numbers and location available?

  Safe

  At Risk

  N/A

• Exits available and accessible?

  Safe

  At Risk

  N/A

• Approved flammable containers?

  Safe

  At Risk

  N/A

• Fire extinguishers accessible?

  Safe

  At Risk

  N/A

• Fire extinguisher maintenance? (Inspected, charged, and in good condition)

  Safe

  At Risk

  N/A

4. Ladders

• Ladder condition?

  Safe

  At Risk

  N/A

• Ladder angle? (4 to 1)

  Safe

  At Risk

  N/A

• Ladder 3 feet above the landing and secured?

  Safe

  At Risk

  N/A

• Proper use of ladder?

  Safe

  At Risk

  N/A

• Ladder at least 10 feet away from electrical lines?

  Safe

  At Risk

  N/A

• Stairways and ramps condition and use?

  Safe

  At Risk

  N/A

5. Scaffolds

• Yes

  No

  N/A

• Scaffold erected by certified company?

  Safe

  At Risk

  N/A

• Scaffold is safe and complete?

  Safe

  At Risk

  N/A

• Scaffold was inspected prior to use?

  Safe

  At Risk

  N/A

6. Job Site and Equipment

• Equipment on site (Skytrak, Boom, Scissor lift, Etc,)

  Yes

  No

  N/A

• Condition of equipment and tools? (Missing or damaged guards, cords, etc)

  Safe

  At Risk

  N/A

• Use of proper tool / equipment for the job?

  Safe

  At Risk

  N/A

• Licensed equipment operator / vehicle driver?

  Safe

  At Risk

  N/A

• Audible back up alarm?

  Safe

  At Risk

  N/A

• Seat belts in use?

  Safe

  At Risk

  N/A

• Following proper operating techniques?

  Safe

  At Risk

  N/A

• Safe and secure loads?

  Safe

  At Risk

  N/A

• Overhead hazards properly addressed?

  Safe

  At Risk

  N/A

• GFCI in use, tested, and working properly?

  Safe

  At Risk

  N/A

• Extension cords inspected using proper color coding?

  Safe

  At Risk

  N/A

7. Fall Protection

• Guard rail / cable rail system set up properly?

  Safe

  At Risk

  N/A

• PFAS / mobile fall protection cart used properly?

  Safe

  At Risk

  N/A

• Openings in floor / wall properly protected?

  Safe

  At Risk

  N/A

• Condition of fall protection equipment?

  Safe

  At Risk

  N/A

• Warning line system set up and maintained properly?

  Safe

  At Risk

  N/A

• Using approved cover removal techniques?

  Safe

  At Risk

  N/A

• Weight of load distributed?

  Safe

  At Risk

  N/A

• Decking strength?

  Safe

  At Risk

  N/A

• Skylights / roof hatches properly protected?

  Safe

  At Risk

  N/A

• Rescue equipment available? (Including rescue plan after an arrested fall)

  Safe

  At Risk

  N/A

Corrective Actions

• Corrective actions taken while on site?

Sign Off

• Competent Person's Signature

  Sign

• Auditor's Signature

  Sign