Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Administration and Project Controls

  • 1) New hire and/or site orientation given prior to work assignment

  • 2) Toolbox meeting held by each supervisor. Review documentation & sample ee's.

  • 3) Copy of Safety Policy and Steel Erection Plan available on site 1926.752(e)

  • 4) Right to Know training conducted and SDS's on site

  • 5) Safety Pretask planning (SPTP) & Task Haz Analysis developed and reviewed with employees

  • 6) All required Federal & State posters and notices are posted at jobsite (

  • 7) Subcontractors are monitored for safety compliance

  • 8) Writen notice to begin steel erection received? 1926.752(a)

  • 9) Documentation of concrete footing obtaining 75% of the intended minimum compression design strength obtained? 1926.752(a)(1)<br>

  • 10) Engineer approved method of anchor bolt repairs? 1926.752(a)(2)

  • Other?

Hoisting and Rigging Equipment

  • 1) All hoisting and rigging equipment in good condition

  • 2) All hoisting and rigging equipment inspected prior to use?

  • 3) Proper rigging techniques used

  • 4) Rigging properly stored, (out of the weather/dirt/mud)

  • 5) Multiple lift rigging fabricated and rated by rigging manufacturer

  • 6) Multiple lift rigging members rigged at least 7' apart? 1926.753(e)(4)(iii)

  • 7) Softeners used as required

  • Other?

Confined Space Entry

  • 1) Confined Spaces clearly identified with signs

  • 2) Employees properly trained in confined space work

  • 3) Proper atmospheric testing done prior to entry and as needed throughout occupancy

  • 4) Effective communication established between workers

  • 5) Proper lighting available to workers

  • 6) Buddy system implemented

  • 7) Rescue equipment available as needed

  • 8) Toxic or dangerous gases not taken into confined spaces

  • 9) Permits used as needed, completed at beginning of each shift and kept on file

  • Other?

Cranes/Signalpersons

  • 1) Daily and Annual Inspection is done as required

  • 2) Operator has certifications for crane being operated

  • 3) Cribbing is in good condition and being used properly

  • 4) Qualified Riggers/ Signalpersons

  • 5) Hand signals posted and communication established with operator and ground personnel

  • 6) Swing radius properly barricaded

  • 7) Established crane communication plan

  • Other?

Electrical: General Hazards

  • 1) Welding lead in good condition?

  • 2) No repairs within 10' of the stinger?

  • 3) Assured Grounding Program or GFCI's used at jobsite

  • 4) Wiring performed only by qualified personnel

  • 5) Electrical hazards posted

  • Other?

Excavations

  • 1) Competent person at jobsite

  • 2) Proper access and egress provided every 25-ft. (ladders, ramps, stairs)

  • 3) Soils properly classified

  • 4) Underground utilities have been properly located

  • 5) Daily documented inspections conducted/tab data available for trench boxes/shoring

  • 6) Excavations properly sloped, shored or employees protected by a rated trench box

  • 7) Spoil piles and materials stored at least 2' from top of excavation

  • Other?

Fall Protection

  • 1) Documented fall protection training has been conducted for all employees working at height?

  • 2) Fall protection equipment used according to manufacture recommendations?

  • 3) Lanyards/shock absorbing, are adequately secured to suitable anchorage

  • 4) Horizontal Life Lines installed properly and capable of supporting 5000 lbs. or twice the intended load as designed by a qualified person?

  • 5) Fall protection equipment is used only for fall protection

  • 6) Fall protection equipment/systems maintained and have current inspection

  • 7) 100% tie off policy being used

  • 8) Floor and wall openings properly guarded and identified

  • 9) Anchor points / Horizontal life lines provide adequate access at all working elevations

  • 10) Is fall protection system adequate to prevent employees from contacting next lower level? (1926.502(d)(16)(iii)<br>

  • 11) Has a fall protection rescue plan been established for project?(1926.502(d)(20)

  • 12) Over head work/ falling object hazards identified and mitigated as needed?

  • Other?

Decking - Studs

  • 1) Metal decking is secured against displacement? 1926.754(e)(1)(v)

  • 2) Decking bundles are not further than 1' to carrier line.1926.757(e)(5)

  • 3) Decking bundle spans 3 bearing points? 196.757(e)(4)(ii)

  • 4) Decking bundles do not exceed 4000# when loaded on joists? 1926.757(e)(4)(v)

Joist

  • 2) 1 Run of horizontal bridging installed prior to placing loads on floor. 1926.757(e)(4)(iv)

  • 3) No load exceeding 1000# landed on unbridged bar joist? 1926.757(e)(3)

  • 4) Bundles of bar joists secured against accidental displacement? 1926.757(a)(6)

  • 5) Erection bridging installed per design?

Fire Protection

  • 1) Flammables stored properly

  • 2) Containers labeled as to content

  • 3) Fire extinguishers properly located within 35' of hotwork and inspected (SESAC Welding & Cutting Safety Policy section 25)

  • 4) Flash arrestors installed

  • 5) Regulator gauges properly attached and maintained

  • Compressed gas cylinders stored upright with rope or chain?

  • Oxygen bottles separated from flammables by at least 20' or by one 1/2 hour fire wall?

  • Other?

First Aid/Medical Facilities

  • 1) Facility or personnel within 5 minutes or qualified job site personnel identified (Personnel onsite with current CPR-First Aid/AED training)

  • 2) First Aid supplies available

  • 3)Emergency numbers and facilities identified and posted?

  • Other?

Housekeeping

  • 1) Project work areas are clean and free of excess trash, debris

  • 2) Walkways and passageways clear

  • 3) Material or equipment properly stored

  • 4) Scrap material free of protruding nails or other puncture hazards

  • 5) Trash receptacles are provided, drinking water w/ cups and bathrooms provided

  • 6) Barricades, and/or rebar caps installed and maintained

  • 7) Laydown Area clean and organized

  • Other?

Ladders

  • 1) Stairs or ladders in use for elevations changes as required

  • 2) Regularly inspected and in good condition

  • 3) Metal ladders not used around electricity

  • 4) Ladders properly secured, properly angled (4:1) and extend 36" above working surface

  • 5) Step ladders fully opened and locked

  • Other?

Manlifts/Aerial lifts

  • 1) Manlifts/Aerial lifts inspected prior to use

  • 2) Employees trained in proper use

  • 3) Fall protection used as required

  • 4) Lifts & baskets kept at least 10' from power lines, plus .4" for each 1kv over 50,000 volts

  • 5) Platforms are cleaned out and unnecessary items removed

  • 6) Lift is being used within it's capacity

  • 7) Employees are standing flat on platform (feet and legs are inside the basket

  • 8) Lift is on a solid surface, to prevent tip over

  • Other?

Personal Protective Equipment

  • 1) Hard hats worn and maintained as required

  • 2) Hearing protection worn as required

  • 3) Eye protection when required, worn in a proper manner

  • 4) Proper foot protection worn for job performed

  • 5) Face shield or goggles worn as required for grinding, welding, etc.

  • 6) Respiratory protection hazards evaluated and addressed

  • 7) Employees wearing proper hand protection when needed, i.e. gloves

  • 8) Safety vest worn when exposed to traffic or where required

  • 9) SLEEVES ON SHIRT - COVER SHOULDERS

  • Other?

Scaffolds

  • 1) Erected under direction of a Competent Person

  • 2) Built on a secure base

  • 3) Structural members are sound and properly secured

  • 4) Planking of adequate grade and properly secured against movement

  • 5) Proper planking overhang of 6" minimum and 12" maximum observed

  • 6) Adequate top & mid railing installed to withstand 200 lbs.; toe boards installed as needed

  • 7) Scaffold properly tagged to indicate compliance after inspected by competent person

  • Other?

Tools and Equipment

  • 1) Electrical cords in good condition

  • 2) Tools are maintained in a safe condition

  • 3) Tools are properly carried and stored

  • 4) Pneumatic / hydraulic hose connections properly secured

  • 5) Proper tools are used for the job performed

  • Other?

Traffic Control

  • 1) Proper set-up & clean (signs, buffer, tapers etc.) (MHT or TCP available)

  • 2) Traffic control personnel using proper signaling and equipment

  • 3) Traffic control personnel have received proper training

  • Other?

Lifting Techniques and Body Positioning

  • 1) PROPER LIFTING TECHNIQUES USED

  • 2) PROPER BALANCE

  • 3) WORKING WITHIN LIFTING CAPACITY - 50LBS

  • 4) LIFTING WITH LEGS

  • 5) OVER EXTENSION OF ARMS OR LEGS MINIMIZED

  • 6) PINCH POINTS IDENTIFIED / EXPOSURE MINIMIZED

  • Other?

Vehicles / Mobile Equipment

  • 1) Daily walk arounds conducted on all equipment

  • 2) Seat belts provided and used

  • 3) Lights, brakes, horns, back-up alarms, etc. appear to be functioning

  • 4) Pickups, trucks, suvs are cleaned inside and out on a regular basis

  • 5) Forklift operators have documentation of passing forklift training

  • 6) Employees use 3-point contact when entering and exiting equipment

  • 7) Licenses or certifications as required

  • Other?

  • Add signature

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.