Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Job Information

  • OSHA 300 forms complete and posted from February 1 - April 30

  • Daily Job Hazard Analysis Taking place?

  • Emergency phone numbers posted?

  • OSHA and DOL posters posted?

  • "Safety Time-Outs" performed?

  • Work areas properly signed and barricaded?

  • Safety Data Sheets filed and accessible?

  • Sub contractors safety manuals onsite?

Housekeeping

  • Work areas neat?

  • Projecting nails and screws bent over or removed?

  • Waste containers provided and being used?

  • Passageways and walkways clear?

Fire Prevention

  • Adequate fire extinguishers , checked and accessible?

  • "No smoking"signs posted and enforced near flammables?

Electrical

  • Extension cords with bare wires or missing ground plugs taken out of service?

  • Ground fault circuit interrupters being used?

  • Temporary lighting where needed and compliant?

  • Terminal boxes equipped with required covers?

Hand,Power & Powder Actuated Tools

  • Hand tools inspected regularly?

  • Guards in place on machines?

  • Correct tool being used for the job at hand?

  • Operators of powder actuated tools trained?

Fall Protection

  • Safety rails and cables secured properly?

  • Safety harness worn properly?

  • Workers exposed to fall hazards tied off?

  • Workers below protected from falling objects?

Ladders

  • Ladders extended at least 36" above landing?

  • Ladders are secure to prevent slipping,sliding or falling?

  • Ladders with split or missing rungs taken out of service?

  • Stepladders used in fully open postion?

  • No step at top two rungs of stepladder?

Scaffolding

  • All scaffold inspected daily?

  • Erected on sound rigid footing?

  • Tied to structure as required?

  • Guardrails,intermediate rails, toe boards and screens in place?

  • Planking sound and sturdy?

  • Proper access provided?

  • Workers below protected from falling objects?

Floor & Wall Openings

  • All floor opening planked over or barricaded?

  • Perimeter protection in place?

  • Deck planks secure?

  • Materials stored away from edge?

Trenches,Excavation & Shoring

  • Compentent person identified and present?

  • Excavations are shored and sloped back?

  • Materials are stored at least 2' away from trench?

  • Ladders provided every 25' in trench?

  • Equipment is at safe distance from edge of trench or excavation?

Confined Space

  • Permits filled out?

  • Air monitoring taking place?

  • Attendant in place and focused on task?

  • Rescue/ retrieval system in place?

Material Handling

  • Materials properly stored and stacked?

  • Tag lines used to guide loads?

  • Machinery equipped with back up alarm and functioning properly?

  • Workers using proper lifting techiques?

  • Proper number of workers for each operation?

Welding And Burning

  • Gas cylinders stored up right and capped?

  • Proper separating distance between fuels and oxygen?

  • Goggles, sheild and proper PPE used?

  • Fire extinguishers readily available?

  • Hoses in good condition?

Cranes

  • Outriggers extended and swing radius barricade in place?

  • Operator is familiar with load chart?

  • Hand signal charts on crane?

  • Crane operators log up to date?

  • Workers kept from under suspended loads?

  • Chains and slings inspected and tagged as required?

  • Overhead hazards marked and proper clearance maintained?

Mobile Equipment(Manlifts, Forklifts ect.)

  • Equipment inspected and maintained?

  • Operators trained for specific equipment?

  • Operators manual, safety manual and warning labels in place?

  • Operator wearing seatbelt?

Concrete Construction

  • Are workers trained on silica?

  • Are workers protected from silica dust?

  • Rebar bent over or capped to prevent impalement hazard?

  • Designated concrete wash out area being utilized?

  • Wash station readily accessible?

Personal Protective Equipment

  • Safety glasses being worn?

  • Respirators used when required? Proper respirator documentation available?

  • Hard hats being worn?

  • Task specific PPE worn as required?

  • Are workers wearing task appropriate gloves?

  • Hearing protection being worn where required?

  • General Comments:

  • Safety Representative

  • Project Manager/ Superintendent

  • Sketches:

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.