Lauren Engineers and Constructors- Site Safety Audit Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Weekly tool box topics have been conducted and employees can recall specific points?

  Yes

  No

  N/A

• Weekly safety audits are completed by all supervisors?

  Yes

  No

  N/A

• Task specific PTP for each crew available for review?

  Yes

  No

  N/A

• Employees can recall and discuss applicable hazards and controls identified on PTP?

  Safe

  At Risk

  N/A

• Hazards and Controls recalled?

• Drinking water and cups available?

  Yes

  No

  N/A

• Adequate temporary lighting in work areas?

  Yes

  No

  N/A

• All supervisors have completed SSRP training and have sticker on hardhat?

  Yes

  No

  N/A

Housekeeping

• Adequate number of toilets available and clean?

  Safe

  At Risk

  N/A

• Projecting nails or screws bent over or removed?

  Safe

  At Risk

  N/A

• Rebar ends protected by caps or 2x4?

  Safe

  At Risk

  N/A

• Walkways and passages clear to walk?

  Yes

  No

  N/A

• Cords and leads elevated 7' overhead when feasible, or routed out of walkway?

  Yes

  No

  N/A

Personal Protective Equipment

• Employees wearing appropriate safety eyewear at all times?

  Safe

  At Risk

  N/A

• Employees wearing hard hats correctly?

  Safe

  At Risk

  N/A

• All employees have gloves on their person at all times.

  Safe

  At Risk

  N/A

• Employees wearing when handling material/equipment?

  Safe

  At Risk

  N/A

• Employees wearing hearing protection when required?

  Yes

  No

  N/A

• Respiratory Protection worn by employees when required?

  Yes

  No

  N/A

Electrical

• GFCI protection in use on all temporary power sources?

  Safe

  At Risk

  N/A

• All electrical tools, cords, and equipment has been inspected by a designated competent person, documented, and reflects the current color code.?

  Safe

  At Risk

  N/A

• Extension cords in good condition?

  Yes

  No

  N/A

Hand and Power Tools

• Power Tools free from damage (switches, cords, and guards)?

  Safe

  At Risk

  N/A

• Hand tools free from damage ( shaft, head, splinters, etc.)?

  Safe

  At Risk

  N/A

• Guards and handles in use where appropriate and being used properly?

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

• Correct tool used properly?

  Safe

  At Risk

  N/A

Excavations

• Have utilities been located and protected?

  Safe

  At Risk

  N/A

• Adequately sloped benched or shored if 5' or more in depth?

  Safe

  At Risk

  N/A

• Soil type?

  Select Type A Type B Type C Solid Rock

  • Type A
  • Type B
  • Type C
  • Solid Rock

• Means of egress every 25 feet for excavations greater than 4' in depth?

  Safe

  At Risk

  N/A

• Spoil pile and equipment back at least 2 feet from edge?

  Yes

  No

  N/A

• Water being pumped out if present?

  Yes

  No

  N/A

• Documented daily inspection available for review?

  Yes

  No

  N/A

• If excavation is 5' or greater, has the air quality been tested and proven adequate?

  Safe

  At Risk

  N/A

• Excavation permit obtained, complete when required?

  Safe

  At Risk

  N/A

Fall Protection

• Employees using anchor capable of supporting 5,000 lbs?

  Yes

  No

  N/A

• Elevated work levels have guardrails or cables at 21" and 42"?

  Yes

  No

  N/A

• Employees working above 6 feet using fall protection?

  Yes

  No

  N/A

• All holes covered and labeled?

  Yes

  No

  N/A

• Fall protection has been inspected by a DCP, documented, and reflects the current color code?

  Safe

  At Risk

  N/A

Fire Protection

• Yes

  No

  N/A

• Only NFPA approved containers used for fuel?

  Yes

  No

  N/A

• Flammable materials removed from job site properly?

  Yes

  No

  N/A

• Adequate number of fire extinguishers in place?

  Yes

  No

  N/A

Ladders

• Do extension ladders extend 3'<br>above landing?

  Yes

  No

  N/A

• Are spreader bars locked on step ladders?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are ladders secured when in use?

  Yes

  No

  N/A

Powered Industrial Equipment

• All equipment have ROPS installed?

  Safe

  At Risk

  N/A

• Back up alarm working on on equipment?

  Safe

  At Risk

  N/A

• Operator wearing seatbelt?

  Safe

  At Risk

  N/A

• Operators have training card available and hold a current drivers license?

  Safe

  At Risk

  N/A

• Employees wearing fall protection when using aerial lift?

  Safe

  At Risk

  N/A

Cranes

• Does crane have annual inspection available for review?

  Yes

  No

  N/A

• Does operator have training card available for review?

  Yes

  No

  N/A

• Does operator have daily/weekly inspection available for review?

  Yes

  No

  N/A

• Is swing radius of crane barricaded?

  Yes

  No

  N/A

• Are outriggers in use (if equipped and needed)?

  Yes

  No

  N/A

Scaffolding

• Mudsill, base plate, and Screwjack in place?

  Yes

  No

  N/A

• Guardrails, Midrails and Toeboards installed?

  Yes

  No

  N/A

• Ladder access provided for employees on all working levels?

  Yes

  No

  N/A

• Rolling scaffold wheels locked?

  Yes

  No

  N/A

Hot Work

• Fire extinguisher available and inspected?

  Yes

  No

  N/A

• Flashback arresters in place on torch heads?

  Yes

  No

  N/A

• Gas cylinders separated when not in use?

  Yes

  No

  N/A

Review

• Superintendent signature

  Sign

• Safety Manager signature

  Sign