RAFN Site Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Protective Equipment

• Hard Hats

  Safe

  At Risk

  N/A

• Safety Glasses

  Safe

  At Risk

  N/A

• Sturdy Work Boots

  Safe

  At Risk

  N/A

• Reflective Vests

  Safe

  At Risk

  N/A

• Gloves

  Safe

  At Risk

  N/A

• Hearing Protection

  Safe

  At Risk

  N/A

• Face Sheilds

  Safe

  At Risk

  N/A

• Burning Goggles

  Safe

  At Risk

  N/A

• Welding Hood and Gloves

  Safe

  At Risk

  N/A

Housekeeping

• Material Stacked in Orderly Fashion

  Safe

  At Risk

  N/A

• Trash Cans Available in Work Area

  Safe

  At Risk

  N/A

• Safe from Slip, Trip and Fall Hazards

  Safe

  At Risk

  N/A

• Access Maintained

  Safe

  At Risk

  N/A

• Fuels Properly Stored

  Safe

  At Risk

  N/A

• Fire Extinguishers Available

  Safe

  At Risk

  N/A

Temporary Barricades

• Proper Caution or Danger Tape in use

  Safe

  At Risk

  N/A

• Guardrail System

  Safe

  At Risk

  N/A

• Safety Signage

  Safe

  At Risk

  N/A

Electrical

• Power Tools in Safe Condition

  Safe

  At Risk

  N/A

• Cords in Safe Condition

  Safe

  At Risk

  N/A

• Cords Protected from Traffic

  Safe

  At Risk

  N/A

• GFCIs in Use

  Safe

  At Risk

  N/A

• Electrical Panels Secured

  Safe

  At Risk

  N/A

• Electrical Signage

  Safe

  At Risk

  N/A

• Proper Temporary Lighting

  Safe

  At Risk

  N/A

Ladders, Stairs and Scaffolding

• Ladders set up Properly

  Safe

  At Risk

  N/A

• Ladders Used Properly

  Safe

  At Risk

  N/A

• Ladders Stored Properly

  Safe

  At Risk

  N/A

• Rails at Stairways and Landings

  Safe

  At Risk

  N/A

• Slip, Trip Exposure Eliminated

  Safe

  At Risk

  N/A

• Stairs Illuminated

  Safe

  At Risk

  N/A

• Scaffolding Inspected and Tagged

  Safe

  At Risk

  N/A

• Scaffolding Components in Place

  Safe

  At Risk

  N/A

• Scaffolding Components Undamaged

  Safe

  At Risk

  N/A

Fall Protection

• Harnesses and Lanyards

  Safe

  At Risk

  N/A

• Horizontal Lifelines / Yoyos

  Safe

  At Risk

  N/A

• Floor Openings Covered

  Safe

  At Risk

  N/A

• Wall Openings Guarded

  Safe

  At Risk

  N/A

• Impalement Hazards Protected

  Safe

  At Risk

  N/A

Mobile / Heavy Equipment

• Seatbelts Used / Chain Gate Closed

  Safe

  At Risk

  N/A

• Workers Trained

  Safe

  At Risk

  N/A

• Equipment Inspected

  Safe

  At Risk

  N/A

• Proper Use of Equipment

  Safe

  At Risk

  N/A

• Audible Backup Alarms

  Safe

  At Risk

  N/A

Hoisting and Rigging Equipment

• Daily Crane Inspection Information on Site

  Safe

  At Risk

  N/A

• Sling / Chokers Stored

  Safe

  At Risk

  N/A

• Certified Riggers Named

  Safe

  At Risk

  N/A

• Inspection Tags on Rigging

  Safe

  At Risk

  N/A

• Power Lines Marked or Delineated

  Safe

  At Risk

  N/A

• Tag Lines in Use

  Safe

  At Risk

  N/A

• Crane Signals Posted

  Safe

  At Risk

  N/A

Excavation

• Competent Person Named

  Safe

  At Risk

  N/A

• Shore/Slope/Bench

  Safe

  At Risk

  N/A

• Proper Access/Egress

  Safe

  At Risk

  N/A

• Spoil Pile at least 2' From Edge

  Safe

  At Risk

  N/A

Perimeter Public Protection

• Adequate Lighting

  Safe

  At Risk

  N/A

• Excavations Protected

  Safe

  At Risk

  N/A

• Falling Object Protection

  Safe

  At Risk

  N/A

• Perimeter Fencing

  Safe

  At Risk

  N/A

• Public Protection Signage

  Safe

  At Risk

  N/A

• Security System in Place

  Safe

  At Risk

  N/A

• Street Closure Identified / Traffic Control Plan

  Safe

  At Risk

  N/A

Prework

• Safety Meeting Minutes Last Performed / Attendance Roster on File

  Safe

  At Risk

  N/A

• Safety Inspections on File

  Safe

  At Risk

  N/A

• Site Orientations

  Safe

  At Risk

  N/A

• RAFN Safety Audit

  Safe

  At Risk

  N/A

• SSSP From Subcontractors on Site

  Safe

  At Risk

  N/A

• Required Postings Posted

  Safe

  At Risk

  N/A

• MSDS/SDS on Site

  Safe

  At Risk

  N/A

• Hot Work Program in Use

  Safe

  At Risk

  N/A

• Lock Out / Tag Out Program in Use

  Safe

  At Risk

  N/A

• First Aid Kit Available

  Safe

  At Risk

  N/A

• Employee Training Records Available For Work Being Performed

  Safe

  At Risk

  N/A

Comments

• Comments/Concerns

Signatures

• On Site Representative

  Sign

• Auditor

  Sign