Information

  • Audit Title

  • Conducted on

  • Project Name

  • Project Number

  • Location

  • Inspected by

  • Additional Personnel

  • List all Subcontractors currently on site.

PREVIOUS INSPECTION

  • All previous issues have been addressed

REQUIRED DOCUMENTATION

  • OSHA Postings in Place

  • OSHA 300 Posted (Applies from Feb. 1 to May 1 only)

  • Worker's Comp Posters

  • Safety Program

  • Haz.Com / MSDS

  • SWPPP

  • Certificates of Insurance

  • Emergency Telephone List

  • Emergency Action Plan

  • Safety Meetings Documented

  • HAZCOM Training Documented.

  • Specialized Training Documented

SITE / MISCELLANEOUS

  • First Aid Kit on Site

  • Persons Trained in First-aid/CPR

  • Fire Extinguishers in Place and Charged (Around Site and Near to any Flammable Source)

  • Chemicals / Flammable Materials Properly Stored

  • All Hazardous Materials Properly Labeled

  • Warning Signs Prominently Displayed

  • Notices Posted at Entrances

  • Fuel Containments being Used and Kept Up

  • High Pressure Gas Cylinders Chained in Place

  • Fences Intact and Gates Lockable

HOUSEKEEPING

  • Job Site Free of Accumulated Trash and Debris

  • Dumpsters on Site for Waste

  • Passageways and Walkways Clear

  • Forms and Materials Free of Protruding Nails and Screws

  • Portable Toilets Clean

  • Cups for Water Drinking Properly Stored / Trash Can for Cups

  • Construction Materials Properly Stacked and Not Scattered

  • Spills, Leaks or Other Hazards observed?

PERSONAL PROTECTIVE EQUIPMENT

  • Everyone Wearing Hardhats

  • Safety / Work / Hard Toe Boots

  • Safety Glasses / Goggles / Face Shields as Required

  • Respirators / Dust Masks

  • Hearing Protection if Required

EXCAVATIONS

  • Competent Person on Site

  • Have Underground Utilities Been Located

  • Trenches / Excavations Properly Barricaded or Covered

  • Trench Protection for Excavations 5' Deep or Over

  • Ladders Properly Located to Surface (No more than 100' apart)

ELECTRICAL

  • Ground Fault System Operational and Being Used by All Contractors

  • Portable Generators GFCI Protected

  • All Extension Cords Marked With Owner's Name

  • Extension Cords in Good Condition

  • Power tools in Good Condition / Ground Prong in Place

  • Lighting Suitable for Work Areas

  • All Electrical Boxes Properly Covered

PORTABLE HAND TOOLS

  • Operators Properly Trained (Including powder actuated tools)

  • Powder Strips Picked Up

  • Cord and Tool in Good Condition

  • Guards In Place Where Required

  • Operators Wearing Personal Protective Gear

MATERIAL HANDLING / FORKLIFTS / HEAVY EQUIPMENT

  • Forklifts / Loaders in Operational Condition

  • Back-Up Alarms Working

  • Operators Properly Trained

  • Seat Belts Being Used by All Operators

  • Only Operator Riding on Equipment

  • Rollover Protection

  • Hoists / Elevators in Operational Condition

Mobile Lifts

  • Scissor lift safety chain installed and being used?

  • Snorkel lift operator certified?

  • Safety harness being used as required? (Always required in snorkel type lifts)

CRANES

  • Daily Crane Inspections

  • Operator Properly Trained

  • Swing Radius Properly Identified

  • Tag Line in Use

  • Chokers, Cables, Hooks in Good Condition

FALL PROTECTION (HEIGHTS OF 6 FT. OR MORE)

  • Guardrails in Place

  • All Guards and Rails Sufficient for Weight

  • Personal Fall Arrest System Being Used When Required

  • Harnesses in Good Condition with Proper Label

  • Openings in Floors and Roof Protected

  • Handrails on Stairs

  • Openings in Walls Protected

  • Impalement Prevention Devices in Place

LADDERS

  • Ladders extended 3 ft. Above landing

  • Ladder Tied Off

  • Field Ladders Properly Constructed

  • Commercial Ladders in Working Condition

  • Ladder Suitable for Job

  • Extension Ladders Properly Joined, Secured in Place at Top and Bottom

  • Adequate to Support Intended Use

SCAFFOLDS

  • Competent Person on Site

  • All Components Appear Damage Free

  • Ladder Provided

  • Proper Foundation and Footing

  • Working Levels Fully Planked / Proper Planking

  • Properly Secured - Tied Off at Required Intervals

  • Rails and Toe Boards Where Required

  • Rolling / Moveable Units Properly Supported

WELDING & CUTTING

  • Leads and Connections in Good Condition

  • Hoses in Operational Condition

  • Compressed Gas Cylinders Properly Stored

  • Gauges / Regulators in Working Order

  • Fire Extinguisher at all Welding/Cutting Locations

CONCLUSION

  • SUMMARY & RECOMMENDATIONS

  • PHOTOS

  • INSPECTED BY

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.