Information
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Audit Title
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Site Location
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Contractor Name
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Specific On-Site Location
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Conducted on
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Prepared by
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Team Members Present
1. Working at Heights
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1.1. Employees are properly protected from fall risks of 6 feet or more.
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1.2. Sharp edges are protected in case they contact fall protection devices.
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1.3. Guard rails are installed properly.
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1.4. Warning lines/Barricades installed properly and complete.
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1.5. Personal fall arrest equipment is appropriate for exposure and used properly.
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1.5.1. Harnesses and equipment is safe to use.
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1.5.2. Anchor points are safe to use.
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1.5.3. Fall distances are figured into current system.
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1.6. Fall exposure and mitigation is appropriately addressed on JSA.
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1.7. Fall protection/arrest components are stored/stowed properly.
2. Equipment
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2.1. Tools, equipment, and accessories are safe to use (guards, grinding discs, cutting blades, etc.).
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2.2. Operators are trained in safe operation, clean-up and maintenance.
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2.3. LOTO procedures are followed for cleaning, servicing and maintenance of tools/equipment and is conducted per policy and is verified.
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2.4. Aerial work platform is being used properly / per manufacturer requirements.
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2.4.1. Fall protection is in place (lanyards, gates, etc.).
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2.4.2. Aerial work platform was inspected before use and was documented.
3. Scaffolds
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3.1. Competent persons are erecting/altering scaffold.
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3.2. Scaffold viewed is properly erected and as complete as possible.
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3.3. Competent person inspected scaffold before use and was properly documented.
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3.4. Scaffold viewed is erected properly to include proper bracing and tie-back.
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3.5. Safe Work Load (SWL) was provided and not exceeded (tools, stored materials, number of persons, etc).
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3.6. Scaffold viewed has suitable access, to include swing gate and retractable when exposure exceeds 24'.
4. Lifting/Rigging Equipment
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4.1. Crane and devices are safe to use.
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4.2. Loads are lifted to safely clear power lines, people, hazardous materials storage, etc.
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4.3. Maintenance, testing and inspection completed as required prior to use.
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4.4. Lift plan was completed prior to lift.
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4.6. Lifting equipment, including ropes, slings, chains, hooks etc. are in good condition.
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4.7. Lifting equipment has proper manufacturer labeling.
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4.8. Rigging is used per manufacturer requirements.
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4.9. Operator/Rigger is properly trained/certified.
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4.10. Safe rigging practices are being followed.
6. Ladders
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6.1. Ladder viewed is safe to use (inspected before use, proper labeling, not damaged, etc.).
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6.2. Ladders viewed is correctly positioned, secured, etc.
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6.3. Ladder viewed is suitable for the task (eg. metal ladder not used for electrical work, scissor lift better for the job, etc).
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6.4. Ladder viewed is proper tool for job.
7. Hazardous Manual Tasks
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7.1. Stretching was completed before shift.
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7.3. Risk were properly controlled (examples: job rotations, lighter loads, trolleys, lifting equipment, etc).
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7.4. Team members were trained to safety lift items.
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7.5. Material handling was evaluated on JSA.
8. Hazardous Chemical (including fuel and oil)
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8.1. Hazardous materials are properly stored (flammables distance to ignition source, storm water controls, location to compatible materials, labeled, out of traffic, etc).
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8.2. Spill containment procedures and equipment are adequate for exposure present.
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8.3. Safety Data Sheets are accessible and on site.
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8.4. PPE is adequate for the exposure present.
9. Confined space entry
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9.1. Procedures are being followed.
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9.2. Emergency rescue is available.
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9.3. Atmospheric testing is conducted and documented.
11. Personal Protective Equipment (PPE)
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11.1. Required PPE is available and in use (safety glasses, sun protection, face shield, etc.).
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11.2. PPE is in good condition.
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11.3. Team members have been trained in safe use, clean-up, and inspection of PPE.
12. Work Environment
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12.1. Amenities are adequate (toilets, wash areas, lunch rooms, etc).
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12.2. Lighting is sufficient.
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12.3. Housekeeping is adequate.
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12.4. Noises and vibration are controlled.
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12.5. Site security and signage is in place and clearly visible.
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12.6. Suitable overhead protection is in place.
13. Electrical Hazards
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13.1. Electrical leads are in safe/good condition (damaged, out of test date or untested).
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13.2. Assured grounding requirements followed and up to date.
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13.3. Underground utilities were located and uncovered by hand prior to excavating.
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13.4. Minimum distances have been designated from overhead electrical lines delineated and maintained.
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13.5. Temporary electrical panels are safe (no voids, labeled, and GFCI protected).
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13.6. Leads and cords are properly suspended.
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13.7. Electrical equipment is protected from wet conditions/ GFCI in place.
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13.11. Electrical leads grounded directly to work?
15. Administrative Procedures
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15.1. JSA is completed and fully addresses exposures.
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15.2. Permits are approved and up to date (Council, EPA, Hot Works, Confined Space etc).
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15.3. Suitable orientation for workers, contractors, visitors?
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15.4. Supervisory arrangement are adequate.
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15.5. Weekly safety meetings and OSHA required training is conducted.
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15.6. Contractor Job Hazard Analysis (JHA) was completed.
Risk Improvement Action Items
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Enter any planned risk improvement action items
General Risk Improvement Notes
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General Notes
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General Notes
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General Notes
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General Notes
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General Notes
