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
A. Personal Protective Equipment
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Hard Hats in use by all personnel
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Eye protection in use by all personnel
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Hearing protection (engineering controls, double protection for high noise areas, rotation of employees)
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Proper foot gear and protective clothing (reflective vests)
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Fall protection in use
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Respirators/face masks in good condition and used as required (Medical evaluation and fit test)
Tools and Equipment
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Tools in good condition
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All equipment in good condition
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Electrical equipment connected properly, grounded and in good condition; GCFI; automatic magnetic cut-off for wood working tools
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Machine guards/pinch points identified/protected
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Rigging/Lifting equipment in good condition and inspected
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Ladders in good condition; tied back; extended 3 ft. beyond landing
Heavy Equipment
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Daily inspection completed. Any repairs needed?
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Fire extinguisher mounted and in good condition
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Seatbelt worn during operation
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Backup alarm operable/guide used
Hazardous Chemicals/Air Contaminants
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Hazard communication-right to know poster
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List of hazardous materials on job
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Safety Data Sheets (SDS)
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Employees are familiar with program
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Proper containers in use with correct labels
General
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Safe access to work area
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Good housekeeping and material storage
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Barricades/debris protection/ warning signs in place
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Excavation/ Trenches properly protected
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Shoring properly installed; engineers stamp on drawings
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Eye wash available
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Fire extinguisher; Good condition; current inspection tag; within 50'
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First Aid kit and certified employees
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Trucks; safe/good condition; DOT regulation compliance
Paperwork and other Postings
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OSHA poster/log
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Emergency phone number card/ map to nearest hospital?
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Daily Pre-Task card reviewed
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SWPPP inspection/ documented
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Add signature
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Select date