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
Fall protection
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Scaffold properly set up and tagged
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Ladders in good condition and being used properly
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Safety railings/ warning lines installed correctly
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P.P.E. Used when needed and in good condition when above 6 feet
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Scissor lift chains being used? Boom lift operators have harness's?
Caught in or between
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Workers and equipment separated
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Back up alarms working
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Ditches properly benched back
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Power tools have guards in proper working order
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Confined space has been identified and a plan in place
Struck by
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Break truck has designate area
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Workers not exposed to falling objects or other workers overhead
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Controlled access zones in place as needed to avoid falling objects
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Designated parking for employees,subcontractors
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Delivery routes established for semi's rental companies
Electrical hazards
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Electrical rooms identified and locked out
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Temporary power on a GFCI system
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Temporary panels identified and locked out
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Electricians identified to work in electrical rooms and temporary lights and panels
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Disconnects locked out before energizing
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Permanent power energizing meeting been held
General housekeeping
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Site is secure? Temporary fencing installed?
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SWPPP in place and being maintained?
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Project site clean, material storage organized <br>
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Entry into project established? Roads clean?
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Entry points into building clean, solid surfaces into building ?
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Temporary toilets clean? Organized,? Located from jobsite traffic?<br>Hand wash stations on site?
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Stairs and entryways hazard free, clean from debris?
Additional notes
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