Information
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Project Name
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City /State
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Date
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Superintendent
Site Audit
1. Working at Heights
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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?
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Photos Required!
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1.2 Is a fall protection system being utilized while workers exceed heights over 6 feet?
- PFAS (Personal Fall Arrest Systems)
- Handrails
- Warning Line
- Safety Monitor
- Controlled Access Zone
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Photos Required!
2. Small Tools and Equipment
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2.1 Laser Warning signs are displayed when lasers are in use?
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2.2 Workers operating powder actuated tools possess the proper training card for the equipment?
3. Scaffolds
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3.1 Scaffolding is erected properly. Daily inspections are documented and scaffolding is tagged with current status of Red, Yellow, or Green.
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Photos Required! (Scaffolding Tag and Scaffold)
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Additional Notes
4. Trenching
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Please Click This Radio Button If trenching operations are present on the job?
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4.1 Competent Person completing daily inspection?
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4.2 Employees protected from cave-in by protective system?
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Please explain why workers are allowed to work while unprotected
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Photos Required!
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4.3 Sloping/Benching adequate for soil type?
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4.4 Spoils/Material/Equipment set back 2 feet from trenching edge
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Photos Required!
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4.5 Safe & Proper means of access & egress with a travel distance of no more than 25 feet?
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PHOTOS REQUIRED!
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4.6 Utilities located & identified prior to the start of excavation?
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4.7 Water runoff controlled to prevent accumulation?
5. Job Site Record Book
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5.1 "Toolbox Talks" being discussed & signed?<br>
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Please Type the Toolbox topic for the week.
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(Take Picture of Signed "Toolbox Talk" )
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5.2 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>
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Please Explain why daily documents are not being filled out daily.
6. Ladders
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6.1 Ladders are in good condition?
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6.2 Stepladders are used only in the fully opened position without standing on the top or the first rung below the top?
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6.3 Straight ladders are set at the proper angle, extend 3 feet above the landing surface and are tied off at the top?
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Additional Notes
7. Hazardous Chemical (including fuel and oil)
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7.1 Flammables are properly stored away from ignition sources or where spills could enter stormwater drains. etc?
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7.2 Compressed gas cylinders are all secured. Flammable and non-flammable cylinders are stored a minimum of 20 feet from each other?
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7.3 All containers on-site are properly labeled of their contents?
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7.4 Large propane tanks are protected by large visual cones; barricaded where adjacent to traffic?
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Photos Required!
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Additional Notes
8. Emergency Response
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8.1 All workers have been trained on emergency procedures. Procedures are displayed. Emergency maps are displayed on each building level?
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Please explain why workers have not been educated on safety procedures
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8.2 Adequate first aid kits available. An eye wash station is located on the jobsite?
9. Personal Protective Equipment (PPE)
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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?
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9.2 Is Fall Protection being monitored and used properly?
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Corrective Actions
- Recommeded for Training
- Verbal Warning
- Written Warning
- Removed from Job Site
- Other
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Explain other corrective actions
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Photos Required!
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9.3 All PFAS (Personal Fall Arrest Systems) have been inspected and are in good condition with no found discrepancies?
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Please take a pictures of questionable PFAS.
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Additional Notes
10. Work Environment
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10.1 Adequate toilet facilities are provided and maintained?
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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?
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10.3 Inside work areas are clean and organized?
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Photos Required!
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10.4 Exterior site areas are clean and organized?
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Photos Required!
11. Electrical Hazards
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11.1 Electrical cords are at least 12 gauge, contain proper grounding plugs and are undamaged?
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11.2 ALL extension cords are protected with GFCI protection?
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11.3 Overhead electrical lines are protected from accidental contact?
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11.4 All temporary electrical panel boxes are current with their monthly GFCI inspections?
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11.5 Electrical cords are protected from equipment being driven on them?
12. Environmental Hazards
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12.1 An effective vehicle tracking pad is in place that prevents tracking mud or dirt onto public or private streets?
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12.2 The erosion control log is up to date?
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12.3 All storm water systems and devices are in place to prevent on-site contaminates from entering the storm water?
13. Welding
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Is "welding operations" currently being performed on your Job? (Click Switch if "Yes")
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13.1 Fire extinguisher in reach of ANY and all Hot Work?<br>
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13.2 Spark containment (Fire Blankets, Welding Screens)<br>
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13.3 Welding leads in good condition?<br>
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Please take a picture of the questionable welding leads.
14. Hot Work
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14.1 Have you filled out your "Hot Work" permits for the day?
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Photos Required!
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Please explain why "Hot Work" is performed on the jobsite without permit(s).
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"Hot Work" areas are free from flammable hazards?
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Please explain why the "Hot Work" area(s) in question contain flammable material(s)
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Has a "Fire Watch" been assigned for the current work area(s)?
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Please explain why "Fire Watch" notices are not assigned to "Hot Work" area(s).
15. Fire Extinguishers
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15.1 Are fire extinguishers located a minimum of 1 per every 3000sf throughout project job site?
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Photos Required!
16. Potential Hazards for Upcoming Week
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16.1 First time crew members on site?<br>
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Type name of Crew Member
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Do they understand scope of work, hazards, and procedures?<br>
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Please explain why this new team member has not been informed of safety procedures.
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16.2 Potential hazards for upcoming week? (Tap at right to select multiple options)
- Overhead Work
- Pinch Points
- Hot Stress
- Slips Trips
- Rigging Failure
- Inhalation
- Hot/Cold Surfaces
- Moving Equipment
- Falls
- Flammable/Combustible
- Civil Work with Shoring
- Exposure to Silica Dust
- Other
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Manually Enter "Other" potential hazards.
17. Positive Observations
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Enter any "positive" safety actions taken this week onsite.
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Add photos of "positive" safety items onsite. "These pictures should consist of safe items that reflect positively onsite"
18. Sign Off
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Did you notify anyone onsite of unsafe work practices as part of this audit.
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Name of individual(s) or Company(s) that had to be notified of unsafe work practices.
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McPherson Contractors, Inc. appreciates your efforts and dedication to safety. This hard work is invaluable to our organization, subcontractors & employees. Getting them home safely is our first priority.
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Print and Sign.
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!!Don't forget to use the export feature when exporting this audit, and copy to your Project Manager, Assistant Project Manager and Project Assistant!!
