Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Weekly audit
Pedestrian Protection
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Ladder used
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Personal fall arrest systems used properly when needed ?
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Jobsite fence installed,inspected, and maintained around perimeter of project
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Proper signage secured at access points/ pedestrian walkways ?
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All visitors check in at field office and utilize proper open while onsite ?
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Traffic control procedures in place and maintained ?
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Certified Flaggers used for traffic ?
Housekeeping and sanitation
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Project work areas are clean, orderly , and free of excess trash and debris
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Trash receptacles provided and maintained
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Aisles and stairs clear of debris
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Material and equipment clean , properly stored, and orderly .
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Proper Number of well maintained portable toilets and hand wash facilities.
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Scrap material free of protruding nails or other puncture hazards
Fall Protection and Perimeter Protection
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Fall prevention/protection methods reviewed prior to work start
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Perimeter protection installed per policy and maintained throughout
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Personal fall arrest systems used properly when needed?
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Controlled access zones are established with physical barriers and proper signage
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Fall Prevention/ Protection methods reviewed prior to work start
Ladder/Stair in place and Maintained
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Ladder properly used and maintained/ inspected ?
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Stairs Properly Constructed ad maintained with proper fall protection?
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Ladders used for access to upper / lower levels are provided with ‘’ walk through ‘’ rails
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Proper access /egress to ladder and stairs clear and free of bedris
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All access egress to ladder and stairs clear and free of debris
Scaffold constructed properly and maintained
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Scaffold tags in place and inspected daily by a competent person
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Scaffolds erected properly and maintained / tied in correctly
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Proper access and egress rovided
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Swing gates provided for vertical ladders
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Engineered / stamped drawings reviewed for complex scaffold systems<br>
Floor Openings / Penetrations
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Hole covers are inspected and maintained on a daily basis
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All holes greater than 2" in diameter covered, marked, and secured
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All holes larger than 1' x 2' are provided with a secondary means of Protection?
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All covers support at least twice the maximum intended load
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Gaurdrsils around holes provided with toeboards and maintained
Excavations Protected Properly / Egress Routes
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Underground utilities reviewed / identified prior to excavating and verified by permit
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Ladders providid for access within 25’
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Proper sloping / benching / shoring/ boxing for excavations greater than 5' deep<br>
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Physical barricades provided at the top edge of excavations<br>
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Documented daily inspections conducted by competent Person
Adequate Lighting Provided
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Lights provided throughout the project for access / egress routes
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Adequate task lighting is provided for each employee
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Temporary lighting is inspected on a regular basis
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Temporary lighting properly protected
Electrical Power (GFCI / Electrical Cords / Power Lines)
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Electrical cords are inspected on a daily basis
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Lock out tag out / labeled breakers
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Monthly GFI log
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All electrical splices are properly protected
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Electrical rooms (temporary and permanent) are kept clean and are free of excess materials and Debris
Environmental Issues
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Erosion and sediment control inspected and maintained<br>
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Hazardous materials are disposed properly<br>
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Site access roads are cleaned on an as needed basis<br>
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Dust control<br>
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Secondary containment for fuel storage<br>
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Soil contaminants identified and protective measures in place (e.g., PPE, signage, disposal)<br>
Fire Protection
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Fire extinguishers provided for every 3,000 sq. ft. of building space, not to exceed 75' travel
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Fire extinguishers inspected, tagged, logged monthly and serviced annually<br>
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Emergency plan practiced and egress routes maintained
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Hot work permis are utilized for all hot work operations and fire watch provided
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Evacuation routes posted and all employees are informed of gathering point
Personal protective equipment utilization
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Proper eye protection were at all times and face protection when needed
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Hardhat worn at all times
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Reflective vest/high visibility clothing, Warner all times
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Hearing protection used around high noise source above 90 DB
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Proper cut level 3 or greater gloves worn at all times
Hand and power tools
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Hand and power tools inspected and maintained
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Proper guards in place and maintained
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Power tools are grounded or double insulated
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Tools are being used for their intended use
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Whip lines and pens are provided for all air compressor connections
Flammable and combustible substances
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Flammable/combustible liquids are stored and handled properly
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All containers are properly labeled/protected where required
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Fire extinguishers provided within 50’ of storage areas
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No smoking/open flame signage secured near storage areas
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Flammable/combustible liquids are not stored within 10’ from stairwell, elevators or exits
Signage
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Elesha posters posted on Job Site Bolton board
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Exit signs posted and safety awareness/training signs posted throughout the project
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Warning science posted on perimeter fence near gates
Mobile equipment
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Daily inspection conducted on all mobile equipment and documentation maintained
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Fire extinguishers in all mobile equipment
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owners manual secured in all mobile equipment
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Seatbelts, functional and worn on mobile equipment as required
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Proper attachments used on all mobile equipment
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Mobile equipment, operators have valid certification cards on hand
