Audit

BEHAVIOR

A. Are JSA (Job Safety Analysis) reviewed and signed?

B. Are WTSR (Work Task Safety Requirements) for each job?

C. Is the Water Blast Checklist being completed and followed?

D. Is the Wet/Dry Vacuuming Checklist being completed and followed?

E. Is the EH&S checklist being completed and followed?

F. Are crew leaders / supervisors identified with White Hard Hats?

G. Are any incidents being discussed?

H. Are meaningful observations being completed?

I. Other

WORK AREAS

A. General Housekeeping

B. Walking - Working Surfaces

C. Unprotected Sides or Holes

D. Restrooms identified and available? Trash cans present?

E. Material Storage/Lay Down

JOB SITE POSTERS

A. OSHA Posters
300A during Feb 1st thru April 30th

B. Emergency Evacuations Plans / Maps / Muster points posted

C. Emergency Contacts List

PERSONAL PROTECTIVE EQUIPMENT

A. Hard Hats

B. Safety Glasses with Side Shields

C. Face Shield / Goggles (If Required)

D. Respiratory Protection (If Required)

E. Hearing Protection (If required)

F. Clothing (FRC etc. if required)

G. Gloves

H. Foot Protection

FALL PROTECTION

A. Trained Personnel (Competent Person)

B. Worn Properly

C. Suitable Anchorage Points

D. Inspected/Color Coded

E. Stored Properly

F. Emergency High Angle Rescue Plan

LADDERS

A. Base/Footing/Set Up

B. Inspections/Color Coded

C. Proper Type for Task

TOOLS AND EQUIPMENT

A. In Good Condition

B. Inspected/Color Coded

C. Whip-Checks

D. Water Blast Guns with shrouds?

E. Are Foot Pedals with Carbon Steel fittings?

CONFINED SPACE

A. Trained Personnel (Competent Person)

B. Attendant Trained

C. Entrants Trained

D. Attendant has means to summon rescue

E. Attendant completing the Sign In/Out Sheet

F. Permit Required

G. Permit Followed

H. Air Monitoring

I. Emergency Rescue Plan

ELECTRICAL

A. G.F.C.I.'s

B. Extension Cords

C. Power Tools

D. Lock Out/Tag Out

RIGGING AND HOISTING

A. Capacity Tags

B. Hooks and Latches

C. Chain falls/Come-a-longs

D. Tag Lines

E. Inspected/Color Coded

SCAFFOLD

A. Trained Personnel (Competent Person)

B. Hand and Mid-rails, Toeboards

C. Platform Decked/Secured

D. Level Footing/Set up

E. Access/Egress

F. Away from Powerlines

G. Barricades

H. Inspection/Tagged Correctly

EQUIPMENT

A. Equipment Inspections

B. Operator Qualified and Certified

C. Operator Manual

D. Flagman with Vest

E. Proper setup and use

HAZCOM

A. MSDS on Site

B. MSDS for all Chemicals on Site

C. Proper Storage of Chemicals

D. Proper PPE for Handling Chemicals

OTHER

A.

B.

C.

D.

Comments/Recommendations

Suggested corrective actions

Sign Off
Health and Safety Representative
Account Manager
Field Supervision / Supervisor
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.