Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Safety

  • All required Posters, Paperwork, posted in a visible location, and up to date?

  • Has the previous Inspection Report been distributed to Subcontractors?

  • Are there any outstanding issues which have not been addressed?

  • Are Toolbox Talks being collected from all Subcontractors, and filed on site?

  • Are First Aid kits available and stocked?

  • Has Emergency Contact Information been clearly posted in the Jobsite Office?

  • Employees wearing all required PPE (gloves, hi-viz, glasses, hardhats, etc)?

  • Signage & Barricades in place where required?

Chemical Safety

  • Has MSDS Information been provided and filed in the Jobsite Office?

  • Have Eyewash Stations been provided where necessary?

  • Have all materials/chemicals requiring special storage spaces or procedures been addressed properly?

  • Has adequate ventilation been provided at all areas in which Chemicals are in use, or where fumes are present?

  • Is PPE being used as required (respirators, masks, etc)?

Clean-up & Housekeeping

  • Entries & Walkways kept clear?

  • Walkways & Egress paths clearly marked?

  • Stairs kept clear and free of debris?

  • Bins or Dumpsters located at suitable points around Jobsite?

  • Bins emptied regularly?

  • Oily rags and combustible refuse stored in covered metal containers?

Trenches, Excavations & Openings

  • Trenches & Excavations marked & barricaded as needed?

  • Protective systems in place as required (trench boxes, etc)

  • Air monitoring for all areas of work which are considered confined spaces?

  • Excavations adequately benched, with spoils away from sides?

  • Adequate access/egress provided?

  • Have all openings, holes, etc been covered & marked as necessary?

  • Re-Bar Caps in use where necessary?

Fall Protection

  • Is perimeter protection in place where necessary?

  • Personal Fall Arrest systems in use where required (all work over 6ft)?

  • Are Harnesses in good condition, and recently inspected?

  • Are all Lanyards, Retractables, etc clearly marked with weight limits and other required info?

  • Are PFAs being correctly fitted, attached, and used?

  • PFA anchor points adequate?

Equipment & Machinery

  • Back-up Alarms working correctly?

  • Adequate roll-over protection provided?

  • Seatbelts installed and functional on all Equipment?

  • All Equipment inspections completed & filed?

  • Rigging & Equipment inspections complete prior to any lifts?

  • Load calculations clearly posted in each piece of equipment?

  • Fuel stored in proper containers?

  • Air scrubbers or other equipment in use where required?

Fire Prevention & Protection

  • Hot Work Permits received and posted for all work requiring them?

  • Evacuation Plans displayed & visible?

  • Fire Extinguishers located throughout areas of work, and freely accessible?

  • Fire Extinguishers located within reach where any hot-work is being performed?

  • Fire Extinguishers fully charged, and recently certified?

  • Bottles/Cylinders properly stored?

  • Area around Temp Heaters or similar equipment clear?

Electrical

  • Temp or Permanent Lighting adequate (meets OSHA standards, at a minimum)?

  • Temp Lighting connections secure, and covered?

  • Electrical Cords in good condition?

  • All tools & equipment powered via GFCI Protected circuits?

  • All Panels, Boxes, etc secured and covered?

Power Tools

  • Power Tools in good working order?

  • Guards/Shields functional?

  • Powder Actuated Tools in good condition, with appropriate signage in place?

  • Required training for all Personnel using Powder Actuated Tools?

  • Hoses in good condition?

  • Adequate shielding provided?

  • Fire Blankets used where necessary?

Ladders & Scaffold

  • Ladders tied-off?

  • Ladders extended 3ft above all landings?

  • All Ladders adequately rated for use?

  • Ladders used correctly (not standing on top rung, leaning against walls, etc)?

  • Non-conductive Ladders used for Electrical Work?

  • Extension Ladders - All ropes, pulley, etc in good condition?

  • Scaffold installed on solid, level ground?

  • Bracing adequate?

  • Planking adequate, with proper material used?

  • Guardrails in place, and at proper elevation?

  • Adequate access/egress provided?

  • Fall Protection in use for all Aerial Lifts?

Stairways (Permanent or Temporary)

  • Stairs free and clear of debris?

  • Handrail/Guardrail in place?

  • Floor Decked as required?

  • Perimeter protection in place?

  • Fall Protection in use where required?

Roof Operations

  • Perimeter Protection in place?

  • Rooftop Operation Plans developed, posted, and accessible for all personnel working on the Roof?

  • Adequate anchor points provided?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.