Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • 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)

  • 1.1. Fall risks of 6 feet (7-1/2')or more? (including voids, pits, and trenches)

  • 1.2. Lack of edge protection?

  • 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)

  • 2.1. Unsafe or damaged equipment? (including missing or damaged guards)

  • 2.2. Incorrect equipment for job? (i.e. grinding discs or cutting)

  • 2.3. Are tools free from unauthorized modification and in safe condition?

  • 2.4. Unlicensed (certified) operators? (Power actuated tools)

  • 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)

  • 3.1. Unlicensed (certified) persons erecting scaffold.

  • 3.2. Unsafe or incomplete scaffold?

  • 3.3. Lack of inspection protocol for scaffold? (Competent person)

  • 3.4. Incompatible scaffold components?

  • 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)

  • 4.1. Loads lifted over persons, close proximity to obstacles incl. overhead power lines?

  • 4.2. Lack of maintenance, testing and inspection?

  • 4.3. Lack of SWL information displayed?

  • 4.4. Lack of daily inspection protocol?

  • 4.5. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?

  • 4.6. Unlicensed operators?

  • 4.7. SWL of equipment exceeded?

  • 4.8. Are out rigger pads used when crane is in use?

  • 4.9. Is there a lift plan in place?

5. Harness and Equipment Article 24. Fall Protection (Sections 1669 - 1672)

  • 5.1. Unsafe or damaged harness or equipment?

  • 5.2. Incompatible hooks/equipment?

  • 5.3.Unsafe or uncertified anchor points?

  • 5.4. Lack of inspection protocol for equipment?

6. Ladders Article 25. Ladders (Sections 1675 - 1678)

  • 6.1. Unsafe or damaged ladders?

  • 6.2. Unsafe positioning of ladders?

  • 6.3. Ladder not properly secured?

  • 6.4. Ladder unsuitable for job? (i.e. metal ladder used for electrical work)

8. Hazardous Chemical (including fuel and oil)

  • 8.1. Unsafe storage location? (i.e. flammables near ignition sources, spills could enter stormwater drains, etc)

  • 8.2. Inadequate spill containment equipment?

  • 8.3. Safety Data Sheets not accessible on site?

  • 8.4. Insufficient ventilation?

  • 8.5. Insufficient, or incorrect, PPE?

  • 8.6. Unsuitable storage containers? (unlabeled)

9. Emergency Response

  • 9.1. Emergency procedures not displayed at site?

  • 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)

  • 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)

  • 11.1. Lack of, or inadequate PPE (including sun protection)

12. Work Environment Article 3. General (Sections 1508 - 1527)

  • 12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)

  • 12.2. Insufficient lighting?

  • 12.3. Inadequate housekeeping?

  • 12.4. Are exposed rebar, conduit, anchor bolts and flat head stakes capped to protect against impalement?

  • 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)

  • 13.1. Unsafe electrical leads? (damaged, out of test date or untested)

  • 13.2. Overloading outlets?

  • 13.3. Electrical equipment near water?

  • 13.5. Electrical equipment near flammables?

14. Environmental Hazards

  • 14.1. Lack of/or inadequate, dust suppression system?

15. Administrative Procedures Article 3. General (Sections 1508 - 1527)

  • 15.1. Lack of/or inadequate Site Safety Plan?

  • 15.2. Lack of, or inadequate, induction for workers, contractors, visitors?

  • 15.3. Lack or, or inadequate, supervisory arrangements?

  • 15.4. Lack of, or inadequate, routine inspections, monitoring, audits?

16. Article 6. Excavations (Sections 1539 - 1547)

  • 16.1. Are excavation and trenching general safety guards in place?

17. Article 36. Fire Protection and Prevention (Sections 1920 - 1938)

  • 17.1. Are fire prevention and safe guards in place?

  • 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)

  • 18.1. General safety compliance issues related to the above category.

19. Article 30. Roofing Operations and Equipment (Sections 1723 - 1731)

  • 19.1. Are roofing safe guards in place during operations?

Corrective Actions

  • Enter any corrective actions that will be undertaken

Sign Off

  • On site representative

  • Auditor's signature

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