Audit

HOUSEKEEPING

Work Area clean and orderly.

Trash Containers/Disposal

Clear Paths

Cords/Leads

Drinking Water/Toilets/Showers

Food Service/Waste Disposal/Vermin Control

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Temporary Facilities

Trailers properly anchored

Temporary project fencing

Warning Signs

Access/Haul Roads

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Personal Protective Equment

Head

Eyes

Ears

Respiratory

Body (incl Hands)

Feet

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Hazardous or Toxic Agents & Environments

Hazardous or Toxic Agents (storage, labelling, inventory, usage, MSDS)

Hot Substances

Ionization/Non-Ionization Radiation

Inclement Weather & Heat/Cold Stress

Ventilation/Exhaust Systems

Crystalline Silica/Asbestos/Lead

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Lighting

Adequate lighting conditions

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Fire Prevention & Protection

Fire Extinguishers

Smoking

Housekeeping (fire hazard related)

Material Storage

Fire Sprinkler Systems

Emergency Action Planning/Evacuation

Fuel Dispensing & Refueling

Hot Work Permits

Compressed Gas Cylinders

Temporary Heating Devices

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Welding & Cutting

Hot Work Permits

Equipment (e.g. Torches, gauges, grounds, leads, flash arresters)

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Electrical

Grounding

Temporary Wiring & Lighting

Lockout/Tagout

Equipment Condition

Cords/Leads

Energized Work Permit

GFCI

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Hand & Power Tools

Correct Tools

Knowledge of Use

Equipment Condition (e.g. Frayed cords, lack of guards)

Operator Safety Manuals

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Object Hazards

Protrusions & Catch Hazards

Unsafe Work Methods

Tool/Material Placement

Debris Piles

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Work Position

Fall Protection

Work Platforms/Scaffolding

Ladders

Lifts (e.g. Aerial, scissor)

Cranes/Multi-Purpose Equipment/Rigging

Excavations/Trenches

Confined Spaces

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Machinery & Mechanized Equipment

Operation

Inspections

Training

Recordkeeping

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Demolition

General

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Concrete/Masonry Construction

General

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Steel Erection

General

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Blasting

General

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Contract Diving Operations

General

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Tree Maintenance & Removal

General

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Program Management

APP/AHA

Supervision

Safety Board

Deficiency Tracking Log

Training (e.g. Orientation)

Visitors & Authorized Entrants

Safety Meetings

Accident Reporting & Recordkeeping

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OTHER

General

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Additional Photos
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Overall Rating

Choose an Overall Rating

Contractor Representative Signature
NAVFAC Representative Signature

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