Information
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
-
Personnel
General
-
Posted OSHA & other Jobsite posters
-
Safety program & substance abuse manual
-
HazCom & MSDS sheets - including subcontractors
-
Emergency numbers/procedures available
-
Rebar capped as necessary
-
Jobsite warning signs posted as necessary
Housekeeping & Sanitation
-
General neatness of working areas & walkways
-
Sanitary,adequate,clean facilities
-
Materials properly stored or stacked
-
Passageway cleared
-
Adequate supply of drinking water & cups
-
Adequate lighting
Fire Prevention
-
Required fire extinguishers in equip properly charged and inspected
-
Fire watch/fire tarps used while doing hot work
Electrical Safety
-
GFCI's used where required
-
Proper guards on temporary lights
-
Lockout/tagout procedures in place- To include Electric panels guarded with proper labels
-
Cords routed to prevent safety dangers & damages
Hand Tools & power tools
-
Proper tools and operator for the job task
-
Damaged tools repaired or replaced
-
Properly guarded
-
PPE used
Hoist, Cranes, & Derricks
-
Crane inspections properly completed by operator
-
Qualified operator
-
Lift areas barricaded & secured
-
Qualified signal person demonstrating proper signaling practice
-
Overhead power lines deactivated or marked
-
Rigging in proper working condition
Heavy Equipment
-
Regular inspection & maintenance
-
Lights, brakes, & warning signals operative
-
Seat belts in good condition and used
-
Operator trained
Excavation
-
Barricading in place during & after work hours
-
Proper egress provided within 25 ft
-
Utility lines located: soil type identified
-
Proper shoring, benching, sloping as required
-
Materials stored at least 2 feet from edge
Flammable Gasses & Liquid
-
Approved containers used & clearly identified
-
Proper storage / Oxy & acetylene tanks separated
-
Fire extinguisher available and properly charged
Welding & Cutting
-
Fire extinguisher within 25 ft
-
Proper PPE being utilized
-
Gas cylinders properly stored, in or out of use
-
Oxy acetylene torch sets, regulator, hoses & attachments inspected
-
Welding cables: leads, connectors, & cable condition
Personal Protective Equipment (PPE)
-
Safety glasses/face shields/goggles
-
Hearing protection
-
Gloves (if needed)
-
Safety harnesses & lanyards (if needed)
Fall Protection
-
100% tie off above 6 ft & retrieval plan created
-
Proper anchorage points
-
Floor/wall openings covered or guarded
-
Guardrail systems in place & properly installed
-
Roof edge protected
Confined Space
-
Atmospheric testing completed
-
Permit completed & posted
-
On-site rescue provided (if needed)
-
Competent person on-site (if needed)
-
Entering employees properly trained
Stairways & Ladders
-
Stairs with 4 or more steps protected by rail
-
Stairways blocked if unusable
-
Extension ladders secured 1/4 slope, 3" above landing
-
Proper use of ladders
Scaffolds
-
All components properly used / free of defects
-
Mobile scaffolding used as required
-
Scaffolding at or above 20' guyed tied off to structure
-
Planks properly installed
-
Scaffold inspections completed
