Lennar Homes Raleigh- Weekly Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PPE

• Hard hats worn by all personnel?

  Yes

  No

  N/A

• All personnel wearing safety glasses?

  Yes

  No

  N/A

• Is hearing protection worn when necessary?

  Yes

  No

  N/A

• Proper breathing apparatus being used when necessary?

  Yes

  No

  N/A

Individual site requirements

• Fire extinguisher on site?

  Yes

  No

  N/A

• First aid kit stocked and on site?

  Yes

  No

  N/A

• Site free of trip hazards?

  Yes

  No

  N/A

• Site free of protruding nails?

  Yes

  No

  N/A

• GFCI provided and tested?

  Yes

  No

  N/A

Power tools

• All power tools with guards?

  Yes

  No

  N/A

• All power tools with proper cords

  Yes

  No

  N/A

Ladders

• Proper ladder length for task at hand?

  Yes

  No

  N/A

• Step ladders used in open and locked position?

  Yes

  No

  N/A

• Extension ladders set properly?

  Yes

  No

  N/A

• Extension ladders extend 3 foot above landing point?

  Yes

  No

  N/A

• All ladders on the job site free from defect?

  Yes

  No

  N/A

• Proper ladder climbing technique being used?

  Yes

  No

  N/A

Scaffolding

• Site built scaffolding.

  Yes

  No

  N/A

• Masons scaffolding / Pipe scaffolding in use?

  Yes

  No

  N/A

• Proper base?

  Yes

  No

  N/A

• All bracing in place?

  Yes

  No

  N/A

• Fully decked working / walking surface?

  Yes

  No

  N/A

• Like and kind parts?

  Yes

  No

  N/A

• Guard rails and end rails in place?

  Yes

  No

  N/A

• Proper distance from work surface?<br>

  Yes

  No

  N/A

• Provided access to working platform?

  Yes

  No

  N/A

Guard rails.

• Guard rails erected at stair opening?

  Yes

  No

  N/A

• Stairs set prior to any work starting on second floor?

  Yes

  No

  N/A

• Bars on window or door openings at 42" above floor area when more than 6 ' above lower level?

  Yes

  No

  N/A

Fall protection.

• PFAS used when no other form of fall protection is provided?

  Yes

  No

  N/A

• PFAS properly used?

  Yes

  No

  N/A

• Proper connection points used?

  Yes

  No

  N/A

Haz. Com.

• Flammable liquids stored in metal safety cans and marked?

  Yes

  No

  N/A

Material handling.

• Backup alarms working on forklifts?

  Yes

  No

  N/A

• Proper hoisting equipment used (Spreader bar, nylon bands, tag lines)?

  Yes

  No

  N/A

• Crane set on stable ground?

  Yes

  No

  N/A