Information
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Audit Title
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Document No.
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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
PPE (Personal Protective Equipment)
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Are employees and subcontractors wearing hard hats ?<br>
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Are employees and subcontractors wearing safety glases?
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Are all workers wearing safety boots ( S3 ) ?
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Are all workers working wearing a hi-visibility vest, jacket or other hi-viz clothing?
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Are all employees and subcontractors wearing gloves?
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Are all employees and subcontractors wearing safety harnesses when needed, being used, properly worn and properly tethered?
General Site Conditions
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Do all working areas have sufficient fire extinguishers within the barricaded area?
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Are all electrical cords taped or secured so they are not a trip hazard?
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Is general housekeeping on the site maintained (including areas in front and behind barricades)?
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Are all work areas, tool storage, equipment, and lay-down areas properly marked and barricaded or protected?
Powered Lifts
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Do all operators of powered lifts and fork lifts have appropriate and current licensing to operate equipment?
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Articulating boom and mobile platforms attached to lifts: are harnesses being used, properly worn and properly tethered?
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Are operators of lifts outside the building wearing DOT / Hi-Viz vest?
General Safety - Observations
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Are all barricade doors closed and locked?
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Are all barricade edges lined up so there are no trip hazards?
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Do all emergency exit routes and doors have free and easy access and a clear path of travel both to the door and from the door away from the building?
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Are all ladders in use being used safely? Set up correctly / No standing on top 2 steps / etc...?
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Are all fire extinguishers, electrical panels, fire risers/shutoffs, and other emergency equipment free from obstruction and clearly accessible?
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Are all workers operating internal combustion equipment inside the building or other enclosed space(s) using a Carbon Monoxide monitor?
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Are all propane containers NOT IN USE stored outside the building?
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Are workers involved in spraying operations wearing approved respirators?
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Are workers within 10 feet of leading edge (>6' fall to next level) wearing harness and tether to approved attachment point (5400 lbs cap.)?
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Do all containers containing chemicals have a label showing container contents?
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Are there any other trip/fall hazards observed inside or out as you walk the site (flooring transitions, temporary flooring changes, sidewalks, parking lots, etc...)?
Superintendent / Foreman Comments & Signature
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COMMENTS:
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Foreman Signature