Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1. Working at Heights Article 16. Standard Railings (Sections 1620 - 1621) Article 17. Ramps, Runways, Stairwells, and Stairs (Sections 1623 - 1626) Article 19. Floor, Roof, and Wall Openings (Sections 1632 - 1633) Article 20. Temporary Floors (Section 1635)
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1.1. Fall risks of 6 feet (7-1/2')or more? (including voids, pits, and trenches)
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1.2. Lack of edge protection?
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1.3. Unsafe or incomplete edge protection?
2. Tools and Equipment Article 26. Saws--Power (Sections 1680 - 1682) Article 27. Powder-Actuated Tools (Sections 1684 - 1692) Article 28. Miscellaneous Construction Tools and Equipment (Sections 1693 - 1708)
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2.1. Unsafe or damaged equipment? (including missing or damaged guards)
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2.2. Incorrect equipment for job? (i.e. grinding discs or cutting)
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2.3. Are tools free from unauthorized modification and in safe condition?
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2.4. Unlicensed (certified) operators? (Power actuated tools)
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2.5. Lack of inspection regime (logs) if applicable?
3. Scaffolds Article 21. Scaffolds--General Requirements (Sections 1635.1 - 1637) Article 22. Scaffolds--Various Types (Sections 1640 - 1655) Article 23. Suspended Scaffolds (Sections 1658 - 1667)
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3.1. Unlicensed (certified) persons erecting scaffold.
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3.2. Unsafe or incomplete scaffold?
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3.3. Lack of inspection protocol for scaffold? (Competent person)
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3.4. Incompatible scaffold components?
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3.5. Safe Work Load (SWL) exceeded?
4. Lifting Equipment Article 14. Construction Hoists (Sections 1604 - 1605.21) Article 15. Cranes and Derricks in Construction (Sections 1610 -1619.5)
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4.1. Loads lifted over persons, close proximity to obstacles incl. overhead power lines?
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4.2. Lack of maintenance, testing and inspection?
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4.3. Lack of SWL information displayed?
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4.4. Lack of daily inspection protocol?
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4.5. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
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4.6. Unlicensed operators?
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4.7. SWL of equipment exceeded?
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4.8. Are out rigger pads used when crane is in use?
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4.9. Is there a lift plan in place?
5. Harness and Equipment Article 24. Fall Protection (Sections 1669 - 1672)
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5.1. Unsafe or damaged harness or equipment?
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5.2. Incompatible hooks/equipment?
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5.3.Unsafe or uncertified anchor points?
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5.4. Lack of inspection protocol for equipment?
6. Ladders Article 25. Ladders (Sections 1675 - 1678)
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6.1. Unsafe or damaged ladders?
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6.2. Unsafe positioning of ladders?
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6.3. Ladder not properly secured?
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6.4. Ladder unsuitable for job? (i.e. metal ladder used for electrical work)
8. Hazardous Chemical (including fuel and oil)
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8.1. Unsafe storage location? (i.e. flammables near ignition sources, spills could enter stormwater drains, etc)
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8.2. Inadequate spill containment equipment?
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8.3. Safety Data Sheets not accessible on site?
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8.4. Insufficient ventilation?
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8.5. Insufficient, or incorrect, PPE?
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8.6. Unsuitable storage containers? (unlabeled)
9. Emergency Response
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9.1. Emergency procedures not displayed at site?
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9.2. Lack of, or inadequate first aid kits aid equipment for site?
10. Traffic Management Article 11. Vehicles, Traffic Control, Flaggers, Barricades, and Warning Signs (Sections 1597 - 1599)
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10.1. Are physical barriers, bollards, speed limit signs, flashing lights, spotters, in use to help guide traffic? (If applicable)
11. Personal Protective Equipment (PPE) Article 3. General (Sections 1508 - 1527)
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11.1. Lack of, or inadequate PPE (including sun protection)
12. Work Environment Article 3. General (Sections 1508 - 1527)
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12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)
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12.2. Insufficient lighting?
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12.3. Inadequate housekeeping?
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12.4. Are exposed rebar, conduit, anchor bolts and flat head stakes capped to protect against impalement?
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12.5. Is there efficient water provisions and shade for workers on site (prior) to temperatures reaching 85°F?
13. Electrical Hazards Article 33. Electrical Requirements for Construction Work (Section 1760)
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13.1. Unsafe electrical leads? (damaged, out of test date or untested)
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13.2. Overloading outlets?
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13.3. Electrical equipment near water?
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13.5. Electrical equipment near flammables?
14. Environmental Hazards
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14.1. Lack of/or inadequate, dust suppression system?
15. Administrative Procedures Article 3. General (Sections 1508 - 1527)
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15.1. Lack of/or inadequate Site Safety Plan?
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15.2. Lack of, or inadequate, induction for workers, contractors, visitors?
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15.3. Lack or, or inadequate, supervisory arrangements?
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15.4. Lack of, or inadequate, routine inspections, monitoring, audits?
16. Article 6. Excavations (Sections 1539 - 1547)
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16.1. Are excavation and trenching general safety guards in place?
17. Article 36. Fire Protection and Prevention (Sections 1920 - 1938)
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17.1. Are fire prevention and safe guards in place?
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17.2. Are fire extinguishers available and service dates, inspections current?
18. General erection, construction and demolition safety standards. Article 29. Erection and Construction (Sections 1709 - 1722.1) Article 31. Demolition (Sections 1733 - 1737)
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18.1. General safety compliance issues related to the above category.
19. Article 30. Roofing Operations and Equipment (Sections 1723 - 1731)
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19.1. Are roofing safe guards in place during operations?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
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