Information
SITE SAFETY AUDIT
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Project Name
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Conducted on
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Prepared by: Fil Harris
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Location
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Lead Person / Project Manager
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Employees on site:
Medical, First Aid, CPR, OSHA
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First Aid Kit on site?.....
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At lease one person on site trained in First Aid/CPR
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Who is OSHA 10 Trained?
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Who is OSHA 30 Trained
HAZARD COMMUNICATION/SDS
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SDS book on site and current up to date information
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Do all employees know how to obtain SDS'S.
PERSONAL PROTECTIVE EQUIPMENT
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Head - Hard Hats
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Are hard hats being used in the proper manner with brim facing forward in non-welding/grinding applications?
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EYES - Is there adequate eye protection available for immediate use by employees?
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Lungs
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Hands / Arms
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Feet / Legs
HOUSEKEEPING
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Work area is orderly and safe?
FIRE PROTECTION & PREVENTION
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Fire extinguishers on site and charged?
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Is a Fire Watch required for work being performed?
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Flammable & combustible liquids in approved containers only?
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Containers Labeled properly?
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Flammable items are protected and min 20 ft from bldgs w/ 20B fire exiting w/in 50 ft?
ELECTRICAL
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GFCI receptacle or GFCI Pig-Tail used.
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Extension cords?
LOCKOUT-TAGOUT
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Locks and Tags being applied correctly?
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Employee training verified?
TOOLS
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Proper tool being used for job?
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Are tools being used properly?
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Are there tools that need to be repaired or replaced?
LADDERS
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Ladders properly secured to prevent slipping, sliding or falling?
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Do straight ladders extend 36" above top of landing?
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Offset protection at top ladder entrance?
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Stepladders fully open when in use?
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Is the top or top two steps of a stepladder being used to perform a task?
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Correct height ladder used for the task being performed?
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Safe use / Can have three point contact?
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Proper maintenance (Labels are legible) and storage of ladders?
SCAFFOLDING
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Is scaffold equipment in good working order?
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Inspected by competent person daily before use?
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Erected on solid, level footing?
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Guardrails on open sided and end more than 6 ft above the ground?
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2x4 top rail, mid-rail & toe board?
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Tightly planked platform for full width and secured in place?
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Is the scaffold plump and square, with cross-bracing?
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Access ladder provided?
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Maximum height = four (4) times minimum base diminsion?
FALL PROTECTION
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Is 100% Fall Protection required for all heights above 6 ft with proper anchor points?
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Floor opening two (2) inches and larger covered, anchored and labeled.
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Roof opening/curbs covered and secure.
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Roof edge adequately guarded?
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Safety harness, lifelines and lanyard worn when required/needed.
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Are employees wearing PFA's harnesses correctly, and are the harnesses the correct size for employees?
AERIAL MANLIFTS/SCISSORS LIFTS/BOOM LIFTS
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100 % Fall Protection required for this job site?
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Restraining protection used in Boom Lifts.
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All personnel tied off when required?
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Safety chains in place on scissors lifts?
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Working Safe in Lifts.
HOISTS AND CRANES
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Slings and chains , hooks and eyes in good condition and tagged/marked?
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Equipment firmly supported?
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Outriggers used if needed and proper cribbing in place?
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Power lines inactive, removed or at a safe distance? Minimum of 10 feet.
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Signalmen where needed & hand/verbal signals understood?
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Crane's Swing radius is protected.
HEAVY EQUIPMENT- Backhoe, Trackhoe, Min-X, Skid Loader
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Lights, brakes, horn, back up alarm operative?
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Carbon Monoxide signs post
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Carbon Monoxide level checked
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Fire extinguisher installed?
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Roll Bar are properly installed
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Seat belts being used?
FORKLIFTS / LULLS
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Are all operators trained and certified to operate the equipment?
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Are seat Belts being worn?
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Carbon Monoxide sign posted
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Carbon Monoxide level checked
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Lights, brakes, horn, back up alarm operative?
EXCAVATION AND SHORING
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Comp. person(s) designated?
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Underground utilities located (811) or by private services?
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Are adjacent structures including roads/sidewalks properly shored/supported?
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Soil Classification.
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Excavation Depth.
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Excavation? Protection from cave-ins for >five (5) feet deep?
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Excavation Width.
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Excavation Length.
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Spoils back a minimum of two (2) Feet?
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Material i.e... Pipe, not stored at trench edge?
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Means of egress within 25 feet of workers in excavation > four (4) feet deep? Ext. Ladder three (3) feet pass ground level or Ramp used.
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Is excavation properly sloped, shored or trench box used?
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Tabulated data for trench box on site?
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Fall protection/barricading adequate?
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Is equipment a safe distance from edge of excavation?
HANDLING & STORAGE OF MATERIALS
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Materials properly stored or stacked?
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Are loads lifted correctly? Proper number of men or equipment used?
WELDING AND CUTTING/OTHER HOT WORK
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Screens and shields used where necessary?
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Goggles, gloves, proper clothing worn?
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Welding leads and gases hoses protected and in good condition?
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Fire extinguishers and proper type in reach of ANY and all Hot Work?
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Are fire Extinguishers located a minimum of one (1) per every 3,000sf throughout project job site?
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Inspection of fire hazards?
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Gas cylinders secured and upright. Fuel cylinders at least 20 ft from oxygen?
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Are cylinder caps in use?
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Fire watch used where needed/required?
Cylinders
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Oxygen and fuel cylinders properly separated by one (1) hour fire barrier, or 25 feet space?
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Are all compressed gas cylinders labeled?
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Cylinders not in use are stored with valves closed, regulators removed and caps in place?
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All hoses and torches free from defects?
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Do "B" tanks have keys on the stem?
POSITION OF PEOPLE:
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Working at Heights
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Striking Against Objects
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Caught In, On/Or Between Objects
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Struck By Objects
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Slip / Trip
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Falling
UNSAFE ACTS OBSERVED: IMMEDIATE CORRECTIVE ACTION TAKEN:
UNSAFE ACTS OBSERVED, ACTION TAKEN TO PREVENT FUTURE INCIDENTS.
SAFE ACTS/BEHAVIOR OBSERVED AND ACTION TAKEN TO ENCOURAGE CONTINUED SAFE PERFORMANCE.
Quality of HVAC Installation
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Meets standards?
Quality of Piping Installation
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Meets standards?
Quality of Plumbing Installation
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Meets Standards?
Quality of HVAC /Plumbing Service
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Meets Standards?
