Information
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Document No.
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Audit Title
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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
ADMINISTRATIOIN
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Labor Law Postings are posted.
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Project OSHA 300 Log is posted.
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Hazard Communication (MSDS/SDS) are accessable.
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Weekly Toolbox Talk are up to date.
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Weekly Site Inspections are up to date.<br>
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Copies of subcontractors safety manuals in project office.
HOUSEKEEPING
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Work area is clear of debri.
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Materials are stored in a safe and organized manner.
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Water kegs are available with cups and trash can.
PERSONAL PROTECTIVE EQUIPMENT (PPE)
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Required PPE worn by everyone.
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Additional PPE Required
- Hand Rails
- Base Plates
- Cross Braces
- Proper Access
- Kick Plates
- Not Fully Planked
- Not secured to structure
- N/A
FALL PROTECTION
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Employees have been trained in proper Fall Protection for the task.
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Personnel Fall Arrest Systems are being used properly.
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Hand Rails are in place and in good repair.
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Holes over 2" have been protected with a cover that is secured and labeled with Hole or Cover.
LADDERS
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Ladders are in good condition.
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Ladders are set up properly at a 4:1 ratio.
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Ladders are secured form movement.
EXCAVATIONS
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Excavation has been inspected by a Competent Person.
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Workers have been trained to work in excavation.
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Trench Box or shoring has proper tabulated date.
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Excavation is properly sloped to a 1 1/2 to 1 ratio for Type C Soil.
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Dewatering System sufficient to prevent water accumulation in excavation.
CRANE OPERATIONS
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Crane has proper Annual Inspection Certificate.
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Crane Operator has conducted the daily inspection.
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Signal Person has been trained.
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Rigger has been trained.
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Rigging has been inspected.
ELECTRICAL
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Electrician has been trained in proper procedures to prevent Arc Flash.
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Electrical system is protected to prevent unauthorized personal access.
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Electrical outlets are protected with GFCI.
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Outlets Covers are in place and in good working order.
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Electrical Cords are in good working order.
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Temporary Lighting bulbs are properly protected.
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Temporary Lighting is proper hung and supported.
FIRE PREVENTION
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Building have sufficient Fire Extinguishers for the area.
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Fire Extinguisher has a current Annual Inspection.
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Hot Work operations have proper Fire Extinguisher within 10'.
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Fuel Storage area has a 20lbs ABC Fire Extinguisher no closer than 20'.
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Bulk Fuel Tanks have proper and legible signage stating its contents
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No Smoking signage is legible.
TOOLS AND EQUIPMENT
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Tools are stored to prevent damage.
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Broken or Damaged tools are labeled and taken out of service.
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Equipment is good working order. No leaks, tires are in good condition, etc.
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Equipment alarms and warnings are working properly.
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Forklift Operators have been traind.
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Daily inspection of Forklift has been completed.
SCAFFOLDING
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Scaffolding is erected properly
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Scaffolding is missing
- Hand Rails
- Base Plates
- Cross Braces
- Proper Access
- Kick Plates
- Not Fully Planked
- Not secured to structure
- N/A
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Scaffolding has been inspected by a Competent Person.
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Aerial and Scissor lift operators have been trained.
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Operator of Aerial and Scissor lifts have completed the Daily Inspection.
Additional Safety Items
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Ends of Rebar have been protected to prevent inpalment.
FUTURE TASK SAFETY
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Safety items for future work.
- Fall Protection
- Crane Operations
- Confined Space
- MOT
- Masonry
- Excavation
CORRECTIVE ACTIONS
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Any items in RED requires corrective actions. Photo's and description of the corrective actions shall be attached to the original email and sent back to the Director of Loss Control. NOTE: Also, include the original report.
Should you have any questions please contact the Director of Loss Control at (305) 325-1930 ext: 1962.
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Project Management Representative.
