Information

  • Audit Title

  • Client / Site

  • Project Superintendent

  • Prepared by

  • Conducted on

  • Inspection Location

Job information

  • Is the superintendent on site?

  • Number of workers on site (excluding superintendent)

  • Tool box safety talks up to date?

  • Work area properly signed and barricaded?

  • Work observed during visit

  • Add media

  • SDS & Safety Manual filed properly?

Electrical Safety

  • Is electric being used?

  • Cords grounded correctly? (Third prong, GFCI, correctly grounded electrical supply)

  • Cords free from visible damage?

  • Has a competent person surveyed work area for hazards

  • Are over head power lines located near work area?

  • Is signage in place marking over head power lines?

  • Is any work being preformed within 20 feet of power lines ?

  • If work is within 20 feet of over head power lines, are spotters being used?

  • Are nonconductive handles being used on long handled tools?

Fire Prevention

  • Adequate fire extinguishers, checked and accessible?

Hand and Power tools

  • Are hand tools being used on job at this time?

  • Hand tools inspected regularly as required/necessary?

  • Guards in place on tools?

  • Correct tool being used for job at hand?

  • Saw horses used while cutting?

  • Laser signs in place as necessary?

Housekeeping

  • Work area clean and neat?

  • Protruding nails properly bent over or removed?

  • Waste container provided and used?

Fall Protection

  • Is fall protection needed for task(s) being performed?

  • Safety cables and rails secured properly?

  • Safety harnesses worn properly?

  • Employees exposed to falls hazards 6' or greater are 100% tied off?

  • Employees below protected from falling objects?

Ladders

  • Are ladders being used on project?

  • Ladders are secure to prevent slipping, sliding or falling (tied off)?

  • Ladders extended at least 36" above landing?

  • Ladders with split or missing rungs taken out of service?

  • Stepladders used in fully open position?

  • No step at top two rungs of ladder?

  • Rope/pulley provided to hoist tools and/or equipment?

Shoring

  • Is shoring being used on project?

  • All shoring inspected daily and green tagged (if required)?

Trenching and Excavations

  • Are there any trenching or excavation activities being performed on project?

  • Competent person identified and present?

  • Excavations are benched or sloped as required?

  • Materials stored at least 2' away from trench?

  • Ladders provided as required?

  • Equipment is at a safe distance from edge of trench or excavations?

Material Handling

  • Material properly stored or stacked?

  • Employees using proper lifting techniques?

Cranes

  • Is there a Ludlow controlled crane on site?

  • Crane operator logs up to date?

  • Hand signal charts on crane?

  • Outriggers extended and swing radius barricade in place?

  • Flaggers/riggers certifications current and documented?

  • Chains and slings inspected and tagged as required?

  • Tag lines used to guide loads?

  • Employees kept from under suspended loads?

Concrete Construction

  • Employees are protected from cement dust?

  • Exposed skin covered?

  • Exposed rebar ends are protected?

Silica

  • Is dust containing silica being created?

  • Is the silica dust being controlled?

  • Has the silica control plan been completed?

  • Have the employees been trained?

Personal Protective Equipment

  • Hard hats being worn?

  • Safety glasses being worn?

  • Respirators used as required?<br>

  • Hearing protection being worn when required?

  • Protective high visibility clothing being worn?

  • Are gloves being worn as required?

Mobile Equipment

  • Are keystone employees using any type of mobile equipment?

  • Do all operators of powered lifts, forklifts and/or heavy equipment have appropriate and current licensing to operate that equipment?

  • Daily equipment inspections completed?

  • Are seatbelts being worn as required?

  • Are fire extinguishers in equipment as required?

  • Does equipment have backup alarms as required?

  • Is all equipment free of trash and debris?

  • Are load charts in equipment as required?

  • Are harnesses being used as required while operating equipment?

  • Are all feet planted on the platforms of the lifts (I.e. not on railings)?

Hazard Communications

  • Are all chemical containers labeled correctly?

  • Are SDS on site for all chemicals?

  • Have all employees exposed to chemicals been briefed on chemical hazards and correct use?

HEAT PREVENTION

  • Is Heat Prevention Plan available ?

  • Temperature at time of audit

  • Is there shade or tents available on site?

  • Is there sufficient amount of drinking water on site?

  • Is electrolytes available , Example. Squincher , Gatorade?

  • Are new employees acclimated to their specific task?

  • Are Rest breaks being given to employees?

General Safety Observations

  • Is the work area sufficiently lighted as required?

  • Is Conex or storage rooms clean and in good condition?

  • First aid kit available and sufficient?

  • Are amenities sufficient? (toilets, wash area, lunch room, etc.)

  • Walking / working surface clear of obstructions?

Audit deficiencies

  • Have all deficiencies found on previous audits been corrected? If not, when will all items be corrected?

  • Have all deficiencies found on this audit been corrected? If not, when will all items be corrected?

Signatures

  • Superintendent name

  • Auditors name

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.