Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PPE (Personal Protective Equipment)

  • Are employees and subcontractors wearing hard hats ?<br>

  • Are employees and subcontractors wearing safety glases?

  • Are all workers wearing safety boots ( S3 ) ?

  • Are all workers working wearing a hi-visibility vest, jacket or other hi-viz clothing?

  • Are all employees and subcontractors wearing gloves?

  • Are all employees and subcontractors wearing safety harnesses when needed, being used, properly worn and properly tethered?

General Site Conditions

  • Do all working areas have sufficient fire extinguishers within the barricaded area?

  • Are all electrical cords taped or secured so they are not a trip hazard?

  • Is general housekeeping on the site maintained (including areas in front and behind barricades)?

  • Are all work areas, tool storage, equipment, and lay-down areas properly marked and barricaded or protected?

Powered Lifts

  • Do all operators of powered lifts and fork lifts have appropriate and current licensing to operate equipment?

  • Articulating boom and mobile platforms attached to lifts: are harnesses being used, properly worn and properly tethered?

  • Are operators of lifts outside the building wearing DOT / Hi-Viz vest?

General Safety - Observations

  • Are all barricade doors closed and locked?

  • Are all barricade edges lined up so there are no trip hazards?

  • 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?

  • Are all ladders in use being used safely? Set up correctly / No standing on top 2 steps / etc...?

  • Are all fire extinguishers, electrical panels, fire risers/shutoffs, and other emergency equipment free from obstruction and clearly accessible?

  • Are all workers operating internal combustion equipment inside the building or other enclosed space(s) using a Carbon Monoxide monitor?

  • Are all propane containers NOT IN USE stored outside the building?

  • Are workers involved in spraying operations wearing approved respirators?

  • Are workers within 10 feet of leading edge (>6' fall to next level) wearing harness and tether to approved attachment point (5400 lbs cap.)?

  • Do all containers containing chemicals have a label showing container contents?

  • 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

  • COMMENTS:

  • Foreman Signature

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