Information

  • Project Name

  • City /State
  • Date

  • Superintendent

Site Audit

1. Working at Heights

  • 1.1 All edges with a 6 foot fall risk are protected with handrails at 42” to withstand 200lbs horizontally with 21” midrail and toeboard?

  • PHOTOS REQUIRED

  • 1.1 Photos Required!

  • 1.2 A fall protection system is being utilized while workers are exceeding heights of 6 feet. Specify which is used; PFAS, handrails, warning line, safety monitor, or controlled access zone?

  • Additional Notes

2. Small Tools and Equipment

  • 2.1 Laser Warning signs are displayed when lasers are in use?

  • 2.2 Workers operating powder actuated tools possess the proper training card for the equipment?

  • Additional Notes

3. Scaffolds

  • 3.1 The scaffolding erected is properly tagged with its current state; red, yellow, green?

  • PHOTOS REQUIRED

  • 3. 1 Photos Required!

  • 3.2 Green tagged scaffolding meets ALL requirements? <br>*Daily inspection is completed prior to workers getting on it <br>*Scaffold platform(s) fully planked and no gaps more than an inch wide between the planks or uprights<br>*Scaffolds and walkways at least 18” wide<br>*Platforms extend over the support a minimum of 6” or are cleated<br>*Supported scaffold(s) with more than 4:1 height to base ratio restrained from tipping<br>*Supported scaffold on adequate firm foundation and capable of supporting intended loads<br>*Supported scaffold is plumb and braced. <br>*Safe access to platform provided. Cross braces not used as means of access<br>*Fall protection provided on all scaffolds more than 6 feet above a lower level. <br>*Guardrail systems meet OSHA requirements and are installed prior to employees using the scaffold?

  • Additional Notes

4. Lifting Equipment

  • 4.1 Forklifts and cranes on the jobsite have undergone a written daily inspection prior to usage each day?

  • Additional Notes

5. Harness and Equipment

  • 5.1 All PFAS have been inspected and are in good condition with no found discrepancies?

  • Additional Notes

6. Ladders

  • 6.1 Ladders are in good condition?

  • 6.2 Stepladders are used only in the fully opened position without standing on the top or the first rung below the top?

  • 6.3 Straight ladders are set at the proper angle, extend 3 feet above the landing surface and are tied off at the top?

  • Additional Notes

7. Hazardous Chemical (including fuel and oil)

  • 7.1 Flammables are properly stored away from ignition sources or where spills could enter stormwater drains. etc?

  • 7.2 Compressed gas cylinders are all secured. Flammable and non-flammable cylinders are stored a minimum of 20 feet from each other?

  • 7.3 All containers on-site are properly labeled of their contents?

  • 7.4 Large propane tanks are protected by large visual cones; barricaded where adjacent to traffic?

  • Additional Notes

8. Emergency Response

  • 8.1 All workers have been trained on emergency procedures. Procedures are displayed. Emergency maps are displayed on each building level?

  • 8.2 Adequate first aid kits available. An eye wash station is located on the jobsite?

  • Additional Notes

9. Personal Protective Equipment (PPE)

  • 9.1 Adequate PPE sun protection, hardhats, eye glasses, high visibility safety shirts or vests, long pants, masks, sturdy leather work boots; steel toe where required, and gloves are utilized by each worker or visitor on site?

  • 9.2 Is fall Protection being monitored and used properly?

  • PHOTOS REQUIRED

  • Corrective Actions

  • Explain other corrective actions

  • 9.2 Photos Required!

  • Additional Notes

10. Work Environment

  • 10.1 Adequate toilet facilities are provided and maintained?

  • 10.2 Functioning temporary lighting is provided in all work areas, bulbs are protected, lights and cords are suspended at least 8 feet above the floor. Strings of lights get power from circuits not providing power to other uses?

  • 10.3 Inside work areas are clean and organized?

  • PHOTOS REQUIRED

  • 10.3 Photos Required!

  • 10.4 Exterior site areas are clean and organized?

  • PHOTOS REQUIRED

  • 10.4 Photos Required!

  • 10.5 Holes greater than 2” are properly covered, secured, marked and able to withstand 2x the intended load?

  • Additional Notes

11. Electrical Hazards

  • 11.1 Electrical cords are at least 12 gauge, contain proper grounding plugs and are undamaged?

  • 11.2 ALL extension cords are protected with GFCI protection?

  • 11.3 Overhead electrical lines are protected from accidental contact?

  • 11.4 All temporary electrical panel boxes are current with their monthly GFCI inspections?

  • 11.5 Electrical cords are protected from equipment being driven on them?

  • Additional Notes

12. Environmental Hazards

  • 12.1 An effective vehicle tracking pad is in place that prevents tracking mud or dirt onto public or private streets?

  • 12.2 The erosion control log is up to date?

  • 12.3 All storm water systems and devices are in place to prevent on-site contaminates from entering the storm water?

  • Additional Notes

13. Job Site Record Book

  • 13.1 "Toolbox talks" being discussed & signed?<br>

  • 13.2 Toolbox Topic for the Week

  • 13.3 List Attendees (Take Picture of Signed "Toolbox Talk" )

  • 13.4 All individual Daily Documents being filled out on job site daily? (Skid Loader, Scissor Lift, JLG, Cranes, Welding Machines, Rod Oven, Daily Sling Inspection, Scaffolding Inspection) <br>

14. Welding

  • 14.1 Fire Extinguisher in reach of ANY and all Hot Work?<br>

  • 14.2 Are fire extinguishers located a minimum of 1 per every 3000sf throughout project job site?

  • PHOTOS REQUIRED

  • 14.2 Photos Required!

  • 14.3 Spark Containment (Fire Blankets, Welding Screens)<br>

  • 14.4 Welding Leads in good Condition?<br>

15. Potential Hazards for Upcoming Week

  • 15.1 First time crew members on site?<br>

  • Do they understand Scope of work, hazards, and procedures?<br>

  • Type name of Crew Member

  • 15.2 Are there floor openings that require protection? (Greater than 2'x2')

  • Type in Explanation

  • 15.3 Potential Hazards for Upcoming Week? (Tap At right to select multiple options)

  • Manually Enter "Other" potential hazards

Corrective Actions

  • Enter any corrective actions that will be undertaken. Take pictures of some of the safe and at-risk items as part of this report.

  • *Add Pictures Here*

Sign Off

  • Type Auditor's Name

  • Auditor's Signature

  • Name of anyone onsite that was notified of unsafe work practices as part of this audit.

  • !!Don't forget to use the export feature when exporting this audit!!

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