Information

  • Site conducted

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Administration

  • Turn on if Audited

  • Freq/regular safety inspections / Filed on SharePoint

  • JHA/PTP performed / Files on SharePoint

  • Orientations conducted / Filed on SharePoint

  • OSHA 300 Log (posted Feb 1st – April 30th)

  • Safety manual / Filed on SharePoint

  • Safety meetings / Filed on SharePoint

  • State / Fed posters (Eng)

  • Visitor PPE available

  • Visitor sign-in form

Confined Space

  • Turn on if Present

  • Training documentation

  • Verified permit or non permit required

  • Entry super/monitor/entrant

  • Communications / secure area / signage

  • Documentation of Regular inspections / air monitor

  • Atmospheric conditions checked

  • Ventilation

  • Harness / extraction equip / in the area

  • Rescue plan/emergency #'s/map

Cranes And Hoisting Equipment

  • Turn on if Crane is Present

  • Annual crane/wire rope inspection current

  • Confirm Operator has a daily inspection log filled out / filed on SharePoint

  • Verification of certified operator

  • Qualified signal person(s) identified/verified

  • Qualified rigger(s) identified/verified

  • Rigging inspected/rated

  • Loads properly secured

  • Tag lines used

Electrical

  • Turn on if observed

  • Cords in good condition

  • S O Cords Labeled for the quarter

  • Cords protected from traffic / Pinch Points

  • Electrical room protected

  • GFCI's used

  • Proper temp lighting

  • Proper use temp power boxes

Environmental

  • Turn on if observed

  • Asbestos/lead awareness training

  • Concrete/block/brick cut wet & vacuumed

  • Nuisance dust

  • Spill containment adequate

Excavations

  • Turn on if observed

  • Access with 25'

  • Competent person present

  • Daily inspections documented

  • Excavation > 20' engineered

  • Perimeter protection/barricade

  • Sloped, benched, or shored

  • Spoil 2' from edge

  • Water entering excavation

Fall Protection

  • Turn on if observed

  • Fall protection plan written

  • Training verified

  • Competent person verified

  • Fall protection provided at '

  • Exterior/interior guardrails

  • Warning line system properly set up

  • Floor/wall opening protected

  • Floor covers adequate, secured, labeled

  • Proper anchorage points

  • Roof edge protected

  • Safety harness and lanyard

  • Stair/ramp/walkway protected

Fire Protection

  • Turn on if Hot Work is Present

  • Hot Work Permit in Use

  • Fire watch when applicable

  • Emergency vehicle access

  • Extinguishers charged and inspected

  • Adequate number of extinguishers

  • Task extinguishers present

  • Proper fuel containers used

  • Proper signs in storage areas

  • Fire suppression equip available

Hand And Power Tools

  • Turn on if observed

  • Anti-whip attach to pressurized lines

  • Auto shut off/safety switches

  • Cord in good condition

  • Ground prong in place

  • Guards in place

  • Information label on tool

  • Proper tool for the job

  • Powder actuated tool used properly

  • Unspent powder actuated shots disposed of properly

  • Strain relief functioning

  • Tool in good condition

Housekeeping

  • Turn on if observed

  • Clear access to bldg/site

  • Impalement/ rebar protection

  • Proper material storage

  • Proper use of “Controlled Access Zone”

  • Roadway around project clear

  • Slip, trip, fall hazards

  • Trash in protected container

  • Walkways clear

  • Egress pathways clear

Ladders / Stairs

  • Turn on if observed

  • 3’ above landing

  • Access break >19”

  • Clear of debris/materials

  • Extension ladder 4:1 pitch

  • Corral built around ladder access

  • Inspected for defects

  • Ladders secured

  • Landings and treads filled

  • Proper use of ladder

  • Rails at stairs/landings

  • Safe work distance from electrical hazard

  • Slip trip exposure eliminated

  • Stairs illuminated

Medical / Emergency

  • Turn on if observed

  • 1st Aid/CPR on site

  • Emergency numbers posted

  • Emergency procedure supplies

  • Eye wash

  • Map to medical facility

  • Project. Emer./Crisis Mgmt Plan

Motorized Equipment

  • Turn on if observed

  • Forklift operator certification verified

  • Daily inspection of equipment verified

  • Operator appears competent

  • Seat belts used

  • Back up alarm functioning

  • Glass free of obstructions

  • Flagman used if applicable

P.P.E.

  • Turn on if observed

  • Face Shields

  • Glasses

  • Gloves

  • Hard Hats

  • Hearing protection

  • Proper High-Vis clothing/vests

  • Respirators

  • Visitor PPE available

  • Work Boots

  • Powder Actuate Tool in use Signage

  • Laser In use Signage

Scaffolds

  • Turn on if observed

  • Standard scaffolding properly set up

  • Bracing and pins in place

  • Compatible components used

  • Competent person present

  • All accessing scaffold have had user training

  • Guard rails in place

  • Inspected daily and verified on Green Tag

  • Outriggers installed

  • Properly secured to structure

  • Proper access to platforms

  • Proper height to base ratio

  • Proper loading of materials

  • Sills, plates, jacks installed properly

  • Safe work distances from electrical

  • Surface in safe condition

  • Wheels locked

Scissor / Boom Lifts

  • Turn on if observed

  • Proper use of scissor or boom lifts

  • Gate or chain secured

  • Harness while in boom lifts

  • Nothing to increase height

  • Operating on flat surface

  • Operator training

  • Safe work distances from Hazards

Site / Public Protection

  • Turn on if observed

  • Adequate lighting

  • Barricades installed properly

  • Falling object protection

  • Perimeter fences

  • Public protection signage

  • Security system in place

  • Street closure identified / traffic control plan

Welding / Cutting

  • Turn on if observed

  • Bottles upright/cap/secured

  • Fire ext present

  • Flash arrest on torches

  • Leads in good condition

  • Proper Storage of Cylinders

  • Torch hoses good condition

  • Prop PPE in use

Photos

  • Turn on to add additional photos

  • Add media

  • Add media

  • Add media

  • Add media

  • Add media

  • Add media

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.