Project Manager Audit

• Site

• General Contractor

• Conducted on

  Date

• Prepared by: PSF Mechanical, Inc. 11621 East Marginal Way South Seattle, WA. 98168 www.psfmechanical.com

1.0 Personal Protection

• 1.1 Hard hats, safety glasses, and gloves in use?

  Yes

  No

  N/A

• 1.2 Hearing Protection in use when needed ?

  Yes

  No

  N/A

• 1.3 Other?

  Yes

  No

  N/A

2.0 Safety Equipment

• 2.1 Fire extinguisher(s) in place?

  Safe

  At Risk

  N/A

• 2.2 Fire extinguisher(s) inspections complete?

  Safe

  At Risk

  N/A

• 2.3 First aid kit available?

  Safe

  At Risk

  N/A

• 2.4 Other?

  Yes

  No

  N/A

3.0 General

• 5.1 Access and pathway lighting, into and out of site safe and adequate for personnel ?

  Yes

  No

  N/A

• 3.2 Is task lighting adequate?

  Safe

  At Risk

  N/A

• 3.3 Other?

  Yes

  No

  N/A

4.0 Tools and Equipment

• 4.1 Guards/safety devices in place?

  Yes

  No

  N/A

• 4.2 Tools in good condition?

  Yes

  No

  N/A

• 4.3 Other?

  Yes

  No

  N/A

5.0 Body Positioning/Movement

• 5.1 Proper body mechanics being used?

  Yes

  No

  N/A

• 5.2 Proper lifting?

  Safe

  At Risk

  N/A

• 5.3 Other?

  Yes

  No

  N/A

6.0 Housekeeping

• 6.1 Work areas clean and neat?

  Safe

  At Risk

  N/A

• 6.2 Materials properly staged/stored?

  Safe

  At Risk

  N/A

• 6.3 Other?

  Yes

  No

  N/A

7.0 Fall Protection/Ladders

• 7.1 Step ladder(s) being used correctly?

  Yes

  No

  N/A

• 7.2 Step ladder(s) are the correct height for the job?

  Yes

  No

  N/A

• 7.3 Extension ladder(s) extend 3' above landing?

  Yes

  No

  N/A

• 7.4 Extension ladder(s) secured in place?

  Yes

  No

  N/A

• 9.07 Other?

  Yes

  No

  N/A

8.0 Scaffolding

• 8.1 Decking complete w/o holes?

  Safe

  At Risk

  N/A

• 8.2 Does scaffold erection appear adequate?

  Yes

  No

  N/A

• 8.3 Scaffold tag in place/current?

  Safe

  At Risk

  N/A

• 8.4 Area below barricaded?

  Safe

  At Risk

  N/A

• 8.5 Other?

  Yes

  No

  N/A

9.0 Walking Working Surfaces

• 9.1 Aisles/stairs/floors clear/clean?

  Safe

  At Risk

  N/A

• 9.2 Holes 1" and larger covered?

  Safe

  At Risk

  N/A

• 9.3 Other?

  Yes

  No

  N/A

10.0 Electrical

• 10.1 GFCI use on all power cords/tools?

  Safe

  At Risk

  N/A

• 10.2 Extension cords in good shape?

  Safe

  At Risk

  N/A

• 10.3 Other?

  Yes

  No

  N/A

11.0 Welding/Grinding/Temporary Power

• 11.1 Hoses, leads, cords hung properly?

  Safe

  At Risk

  N/A

• 11.2 Sparks controlled?

  Safe

  At Risk

  N/A

• 11.3 Fire watch present?

  Yes

  No

  N/A

• 11.4 Other?

  Yes

  No

  N/A

12.0 Documentation

• 12.1 Are all dailies being turned in?

  Yes

  No

  N/A

• 12.2 Are the foreman's iAudits being done?

  Yes

  No

  N/A

• 12.3 Other?

  Yes

  No

  N/A