Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • GENERAL

TRAINING & PLANNING

  • Copy of current Tishman Safety manual on site

  • Have all new hires completed the new hire orientation?

  • Weekly tool box meeting held and documented ?

  • Copy of contractor job specific Safety plan on site and up to date?

  • Emergency evacuation plan in place?

  • Job Hazard Analysis completed and adequate for tasks being performed?

MEDICAL & FIRST AID

  • Are contractor employees trained in first aid/CPR on site?

  • Are first aid supplies adequate?

POSTING & RECORDKEEPING

  • OSHA 300 form being completed/posted?

  • Safety and health poster posted?

  • Emergency telephone numbers posted?

  • Medical clinic directions posted?

HAZARD COMMUNICATION/MSDS

  • Copy of contractor written program

  • Contractor employees trained?

  • Safety Data Sheets current for all contractors on site

  • Labels on containers

PUBLIC PROTECTION

  • Public protection adequate including warning signs?

HOUSEKEEPING & SANITATION

  • Housekeeping: aisles clean, scrap removed, no protruding nails.

  • Adequate supply of water or water jugs, cups and trash containers?

  • Adequate toilet facilities and clean?

PERSONAL PROTECTIVE & LIFE SAVING EQUIPMENT

  • Head,eye, face, and hand protection worn?

  • Respiratory protection worn when needed/required?

  • Written program:<br>medical evaluations completed?<br>Documentation of fit test and training for respirators?

  • Safety harnesses, lifelines and lanyard worn when needed/required?

FIRE PROTECTION & PREVENTION

  • Fire extinguishers/stand pipe installed<br>clear access?<br>Fire extinguishers identified, charged and inspected monthly?

  • Flammable & combustible liquids in approved containers only?

  • "No smoking" posted and enforced where needed?

  • Fuel tanks protected and min 20 ft from bldgs w/ 20B fire exiting w/in 50 ft?

ELECTRICAL

  • Guarding of live parts by cabinets or other enclosures?

  • Warning signs posted (Danger high voltage)?

  • GFCI receptacle used including when using permanent power?

  • GFCI's tested w/ test documented?

  • Temporary lighting adequate and bulbs protected?

  • Breaker boxes and switches properly labeled?

  • Lockout/Tagout being used?

  • Extension cords in good condition?

TOOLS

  • Proper tool being used for job?

  • All tools inspected at least daily?

  • Damaged tools repaired or replaced promptly?

  • Are tools being used properly?

  • Guards in place?

  • Pneumatic tools/air hoses have proper safeguards, secured connections?<br>

  • Powder Actuated Tools:<br>Operators trained/spot check cards?<br>Tools and charges protected from unauthorized use?

STAIRWAYS AND LADDERS

  • Stairway/ladder/ramp used where 19 inch break in elev.

  • Stairways clean and free of trip hazards w/ adequate lighting?

  • Handrails in stairways and guardrails at landing?

  • Ladders properly secured to prevent slipping, sliding or falling?

  • Do straight ladders extend 36" above top of landing?

  • Offset protection at top ladder entrance?

  • Stepladders fully open when in use; no standing on top two steps?

  • Proper maintenance and storage of ladders?

SCAFFOLDING

  • Is scaffold equipment in good working order?

  • Inspected by competent person daily before use?

  • Erected on solid, level footing?

  • Guardrails on open sided and end more than 6 ft above the ground?

  • 2x4 top rail, mid-rail & toe board?

  • Tightly planked platform for full width and secured in place?

  • Is the scaffold plump and square, with cross-bracing?

  • Access ladder provided?

  • Maximum height = four (4) times minimum base diminsion?

  • Suspended scaffold

  • Hooks, clamps, outriggers properly anchored and tiebacks installed?

  • Counterweights attached to outriggers with weights marked?

  • Tiebacks have rigging thimble with loop, secured with min. 3 fist grip clamps?

  • Independent lifeline for each worker on platform, rope protected abrasion?

FALL PROTECTION

  • Floor opening covered/guardrails in place?

  • Open-sided floors/wall opening have guardrails & toe boards?

  • Roof edge adequately guarded?

  • Leading edge protection & signage utilized where required?

  • 100% fall tie off for all heights above 6 ft with proper anchor points?

AERIAL MANLIFTS/SCISSORS LIFTS

  • All personnel tied off?

  • Safety chains in place on scissors lifts?

  • Employee training verified?

HANDLING & STORAGE OF MATERIALS

  • Materials properly stored or stacked?

  • Are loads lifted correctly? Proper number of men or equipment used?

  • Material secured if high winds approaching?

  • Use trash chute for debris drop over 20 feet?

WELDING AND CUTTING/OTHER HOT WORK

  • Screens and shields used where necessary?

  • Goggles, gloves, proper clothing worn?

  • Electrical equipment grounded?

  • Welding leads and gases hoses protected and in good condition?

  • Fire extinguishers or proper type nearby?

  • Inspection of fire hazards?

  • Gas cylinders secured and upright. Fuel cylinders at least 20 ft from oxygen?

  • Are cylinder caps in use?

  • Fire watch used where needed/required?

COMMENTS & ADDITIONAL ITEMS

  • Item #1

  • Attachment #1

  • Item #2

  • Attachment #1

  • Item #3

  • Attachment #1

  • Item #4

  • Attachment #1

  • Item #5

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.