PM Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Jobsite Office

• Jobsite safety signs

  Yes

  No

  N/A

• Jobsite safety rules sign

  Yes

  No

  N/A

• Emergency evacuation plan

  Yes

  No

  N/A

• List of competent persons

  Yes

  No

  N/A

• OSHA notice "Job Safety and Health Protection"

  Yes

  No

  N/A

• Emergency telephone numbers

  Yes

  No

  N/A

• HAZCOM (MSDS) sign of MSDS books

  Yes

  No

  N/A

• OSHA 300 log

  Yes

  No

  N/A

• OSHA partnership agreement

  Yes

  No

  N/A

• First aid kit stocked

  Yes

  No

  N/A

• Safety request forms

  Yes

  No

  N/A

• Map to medical facilities

  Yes

  No

  N/A

Systems in Use

• Orientation numbering

  Yes

  No

  N/A

• Drug testing

  Yes

  No

  N/A

• Job safety analysis (JSA)

  Yes

  No

  N/A

• Superintendent weekly inspections

  Yes

  No

  N/A

• Foreman weekly meetings

  Yes

  No

  N/A

• Foreman weekly toolbox meetings

  Yes

  No

  N/A

• Subcontractor participation in safety meetings

  Yes

  No

  N/A

• Project manager's weekly safety audits

  Yes

  No

  N/A

• HAZCOM training

  Yes

  No

  N/A

Storage Area / Container

• Lock up containers labeled

  Yes

  No

  N/A

• List of hazardous chemicals

  Yes

  No

  N/A

• MSDS for chemicals

  Yes

  No

  N/A

• PPE for hazardous chemicals

  Yes

  No

  N/A

• Power tools condition

  Yes

  No

  N/A

• Extension cords condition

  Yes

  No

  N/A

• Ladders condition

  Yes

  No

  N/A

• Fire extinguishers

  Yes

  No

  N/A

• Fire extinguishers inspected annually

  Yes

  No

  N/A

• Approved gas cans

  Yes

  No

  N/A

Health Issues

• Portable water

  Yes

  No

  N/A

• Toilets - adequate and clean

  Yes

  No

  N/A

• Waste and operations dumpsters

  Yes

  No

  N/A

Tools & Equipment

• Fire extinguishers on vehicles

  Yes

  No

  N/A

• Crane has annual inspection sticker posted

  Yes

  No

  N/A

• Daily inspection forms on crane

  Yes

  No

  N/A

• Crane operator certified

  Yes

  No

  N/A

• Swing radius barricaded

  Yes

  No

  N/A

• Crane rigging in good condition

  Yes

  No

  N/A

• Tied off in boom lifts

  Yes

  No

  N/A

• Fall protection on in scissor lifts

  Yes

  No

  N/A

• Safety chain latched in scissor lifts

  Yes

  No

  N/A

• Oxygen and fuel cylinders separated

  Yes

  No

  N/A

• Compression gas cylinders stored upright

  Yes

  No

  N/A

• Gas and oxygen regulators proper

  Yes

  No

  N/A

• Cylinder valve caps

  Yes

  No

  N/A

• Torches and hoses

  Yes

  No

  N/A

• Power tools guards

  Yes

  No

  N/A

• Power cords grounded

  Yes

  No

  N/A

• Extension cords free of damage

  Yes

  No

  N/A

Housekeeping

• Trash picked up and disposed

  Yes

  No

  N/A

• Aisles and passageways clear

  Yes

  No

  N/A

• Combustibles removed regularly

  Yes

  No

  N/A

• Overall cleanliness

  Yes

  No

  N/A

• Stairs clear

  Yes

  No

  N/A

Trench Safety

• Barricades - protection from falls

  Yes

  No

  N/A

• Exit ladders every 25 feet

  Yes

  No

  N/A

• Competent person present

  Yes

  No

  N/A

• Soil testing

  Yes

  No

  N/A

• Spoils back at least two feet from the sides

  Yes

  No

  N/A

• Benching, shoring, or trench box

  Yes

  No

  N/A

Scaffolds

• Inspected

  Yes

  No

  N/A

• Tagged

  Yes

  No

  N/A

• Handrails and toe boards

  Yes

  No

  N/A

• Erection and use

  Yes

  No

  N/A

• Competent person on site

  Yes

  No

  N/A

• User training

  Yes

  No

  N/A

• Independent fixed ladder attached

  Yes

  No

  N/A

Fall Protection

• Body harnesses fitted properly

  Yes

  No

  N/A

• Lifelines in place and secured to a suitable anchorage

  Yes

  No

  N/A

• Rope grabs properly secured to lifelines

  Yes

  No

  N/A

• Ladder fall protection system

  Yes

  No

  N/A

• Fall protection carabiners and hooks double locking

  Yes

  No

  N/A

• Self retracting lifelines secured some the worker

  Yes

  No

  N/A

• Shock absorbers used on lifelines

  Yes

  No

  N/A

• Open sided floors or platforms above 6' protected

  Yes

  No

  N/A

• Runways above four feet protected

  Yes

  No

  N/A

• Openings in floor

  Yes

  No

  N/A

• Holes covered two inches or larger

  Yes

  No

  N/A

• Warning signs

  Yes

  No

  N/A

• Handrails built properly (42" +/-3")

  Yes

  No

  N/A

• Stair handrails and pans

  Yes

  No

  N/A

• Building ladders have offset handrails

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Hard hats

  Yes

  No

  N/A

• Foot protection

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Hand protection

  Yes

  No

  N/A

• Other PPE

  Yes

  No

  N/A

Electrical

• Ground fault circuit interrupters

  Yes

  No

  N/A

• Condition of electrical cords

  Yes

  No

  N/A

• Electrical cords free of walkways

  Yes

  No

  N/A

• Electrical cords free of water

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Guards on temporary lighting

  Yes

  No

  N/A

• Temporary lights (suspended non-conductive material)

  Yes

  No

  N/A

• Electrical danger signs

  Yes

  No

  N/A

Ladders

• Used properly

  Yes

  No

  N/A

• Condition

  Yes

  No

  N/A

• Extension ladders 36" above floor

  Yes

  No

  N/A

• Extension ladders secure

  Yes

  No

  N/A

• Extension ladders 4 to 1 pitch

  Yes

  No

  N/A

• Ropes on extension ladders for handling material

  Yes

  No

  N/A