Information
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Audit Title
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Client / Site
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Project Superintendent
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Prepared by
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Conducted on
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Inspection Location
Job information
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Is the superintendent on site?
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Number of workers on site (excluding superintendent)
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Tool box safety talks up to date?
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Work area properly signed and barricaded?
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Work observed during visit
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Add media
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SDS & Safety Manual filed properly?
Electrical Safety
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Is electric being used?
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Cords grounded correctly? (Third prong, GFCI, correctly grounded electrical supply)
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Cords free from visible damage?
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Has a competent person surveyed work area for hazards
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Are over head power lines located near work area?
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Is signage in place marking over head power lines?
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Is any work being preformed within 20 feet of power lines ?
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If work is within 20 feet of over head power lines, are spotters being used?
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Are nonconductive handles being used on long handled tools?
Fire Prevention
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Adequate fire extinguishers, checked and accessible?
Hand and Power tools
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Are hand tools being used on job at this time?
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Hand tools inspected regularly as required/necessary?
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Guards in place on tools?
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Correct tool being used for job at hand?
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Saw horses used while cutting?
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Laser signs in place as necessary?
Housekeeping
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Work area clean and neat?
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Protruding nails properly bent over or removed?
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Waste container provided and used?
Fall Protection
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Is fall protection needed for task(s) being performed?
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Safety cables and rails secured properly?
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Safety harnesses worn properly?
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Employees exposed to falls hazards 6' or greater are 100% tied off?
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Employees below protected from falling objects?
Ladders
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Are ladders being used on project?
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Ladders are secure to prevent slipping, sliding or falling (tied off)?
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Ladders extended at least 36" above landing?
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Ladders with split or missing rungs taken out of service?
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Stepladders used in fully open position?
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No step at top two rungs of ladder?
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Rope/pulley provided to hoist tools and/or equipment?
Shoring
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Is shoring being used on project?
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All shoring inspected daily and green tagged (if required)?
Trenching and Excavations
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Are there any trenching or excavation activities being performed on project?
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Competent person identified and present?
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Excavations are benched or sloped as required?
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Materials stored at least 2' away from trench?
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Ladders provided as required?
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Equipment is at a safe distance from edge of trench or excavations?
Material Handling
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Material properly stored or stacked?
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Employees using proper lifting techniques?
Cranes
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Is there a Ludlow controlled crane on site?
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Crane operator logs up to date?
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Hand signal charts on crane?
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Outriggers extended and swing radius barricade in place?
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Flaggers/riggers certifications current and documented?
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Chains and slings inspected and tagged as required?
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Tag lines used to guide loads?
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Employees kept from under suspended loads?
Concrete Construction
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Employees are protected from cement dust?
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Exposed skin covered?
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Exposed rebar ends are protected?
Silica
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Is dust containing silica being created?
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Is the silica dust being controlled?
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Has the silica control plan been completed?
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Have the employees been trained?
Personal Protective Equipment
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Hard hats being worn?
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Safety glasses being worn?
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Respirators used as required?<br>
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Hearing protection being worn when required?
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Protective high visibility clothing being worn?
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Are gloves being worn as required?
Mobile Equipment
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Are keystone employees using any type of mobile equipment?
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Do all operators of powered lifts, forklifts and/or heavy equipment have appropriate and current licensing to operate that equipment?
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Daily equipment inspections completed?
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Are seatbelts being worn as required?
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Are fire extinguishers in equipment as required?
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Does equipment have backup alarms as required?
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Is all equipment free of trash and debris?
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Are load charts in equipment as required?
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Are harnesses being used as required while operating equipment?
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Are all feet planted on the platforms of the lifts (I.e. not on railings)?
Hazard Communications
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Are all chemical containers labeled correctly?
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Are SDS on site for all chemicals?
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Have all employees exposed to chemicals been briefed on chemical hazards and correct use?
HEAT PREVENTION
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Is Heat Prevention Plan available ?
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Temperature at time of audit
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Is there shade or tents available on site?
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Is there sufficient amount of drinking water on site?
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Is electrolytes available , Example. Squincher , Gatorade?
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Are new employees acclimated to their specific task?
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Are Rest breaks being given to employees?
General Safety Observations
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Is the work area sufficiently lighted as required?
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Is Conex or storage rooms clean and in good condition?
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First aid kit available and sufficient?
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Are amenities sufficient? (toilets, wash area, lunch room, etc.)
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Walking / working surface clear of obstructions?
Audit deficiencies
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Have all deficiencies found on previous audits been corrected? If not, when will all items be corrected?
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Have all deficiencies found on this audit been corrected? If not, when will all items be corrected?
Signatures
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Superintendent name
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Auditors name