Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General
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Weekly tool box talk available for review?
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Weekly safety inspection available for review?
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Daily JSA forms for each crew available for review?
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Drinking water and cups available?
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Adequate temporary lighting in work areas?
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First aid kit stocked?
Housekeeping
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Adequate number of toilets available and clean?
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Projecting nails or screws bent over or removed?
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Walkways and passages clear to walk?
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Rebar ends protected by caps or 2x4?
Personal Protective Equipment
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Employees wearing safety glasses at all times?
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Employees wearing hard hats?
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Employees wearing gloves when exposed to cut/chemical hazards?
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Hearing / Respiratory Protection worn by employees when required?
Electrical
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GFCI protection in use on all temporary power sources?
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Electrical panels and devices labeled and secured?
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Extension cords in good condition?
Hand and Power Tools
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Power Tools free from damage (switches, cords, and guards)?
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Hand tools free from damage ( shaft, head, splinters, etc.)?
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PAT operator have training card available for review.
Fall Protection
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Employees using anchor capable of supporting 5,000 lbs?
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Elevated work levels have guardrails or cables at 21" and 42"?
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Employees working above 6 feet using fall protection?
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All holes covered and labeled?
Fire Protection
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Only NFPA approved containers used for fuel?
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Flammable materials removed from job site properly?
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Adequate number of fire extinguishers in place?
Cranes
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Does crane have annual inspection available for review?
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Does operator have training card available for review?
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Does operator have daily/weekly inspection available for review?
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Is swing radius of crane barricaded?
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Are outriggers in use (if equipped and needed)?
Review
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Superintendent signature
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Safety Director signature