R&B Jobsite Audit Copy Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FALL PROTECTION

Materials and Equipment

• Are hoisting areas equipped with Fall Protection?

  Yes

  No

  N/A

• Are dumping areas equipped with Fall Protection?

  Yes

  No

  N/A

• Is material/equipment stored 6 feet or more from edge?

  Yes

  No

  N/A

• Are good areas flagged off?

  Yes

  No

  N/A

Unprotected Sides and Edges

• Is some form of Fall Protection necessary?

  Yes

  No

  N/A

• Is the Fall Protection system adequate?

  Yes

  No

  N/A

• If a Safety Monitor was used, was he trained?

  Yes

  No

  N/A

• Are holes / openings securely covered and marked?

  Yes

  No

  N/A

Ladder Safety

• Is the ladder set up using the 4 to 1 rule?

  Yes

  No

  N/A

• Does the ladder extend 36" above roof/parapet?

  Yes

  No

  N/A

• Is the ladder tied-off?

  Yes

  No

  N/A

• Are the workers climbing with both hands on ladder?

  Yes

  No

  N/A

• Is the ladder set on a flat, sturdy surface?

  Yes

  No

  N/A

• COMMENTS

FIRE SAFETY

• Are fire extinguishers properly located on the roof?

  Yes

  No

  N/A

• Are all fire extinguishers fully charged?

  Yes

  No

  N/A

• Is there a fire extinguisher at the kettle or the tanker?

  Yes

  No

  N/A

• Is there an extinguisher near each torch in use?

  Yes

  No

  N/A

• Is every person using a torch card-certified?

  Yes

  No

  N/A

• Are torch operators using a friction-starter?

  Yes

  No

  N/A

• COMMENTS

HAZARD COMMUNICATION

• Is the Haz-Chem list and appropriate MSDS's on site?

  Yes

  No

  N/A

• Are all containers of Haz. Materials marked properly?

  Yes

  No

  N/A

• COMMENTS

HOUSEKEEPING-GENERAL SAFETY

• All trash, material, equipment, etc. securely placed?

  Yes

  No

  N/A

• All walkways/pathways free of obstructions?

  Yes

  No

  N/A

• Are work areas free of trip hazards?

  Yes

  No

  N/A

• Comments

PROTECTIVE EQUIPMENT

• Is the PPE used when necessary?

  Yes

  No

  N/A

• Is machine guarding used when needed?

  Yes

  No

  N/A

• Is the first-aid kit available?

  Yes

  No

  N/A

• Is the first-aid kit filled properly?

  Yes

  No

  N/A

• COMMENTS

COMPRESSED GAS CYLINDERS

• Are all cylinders properly secured?

  Yes

  No

  N/A

• Are all cylinders set upright?

  Yes

  No

  N/A

• Are all cylinders properly labeled?

  Yes

  No

  N/A

• Are all cylinders at least 10 feet from the kettle?

  Yes

  No

  N/A

• Are all cylinders equipped with valve protection?

  Yes

  No

  N/A

• COMMENTS

ELECTRICAL SAFETY

• All electrical cords have GFCI protection?

  Yes

  No

  N/A

• Are strain-boots in place and in good condition?

  Yes

  No

  N/A

• All power cords have ground plugs as required?

  Yes

  No

  N/A

• All cords serviceable and routed neatly?

  Yes

  No

  N/A

• COMMENTS

COMMERCIAL MOTOR VEHICLES (CMV)

• Do CMV's have proper documentation of pre/post trip inspection?

  Yes

  No

  N/A

• Are CMV's equipped with a fire extinguisher?

  Yes

  No

  N/A

• Does the CMV driver have a current medical card?

  Yes

  No

  N/A

• Are vehicle floors clear of trash and debris?

  Yes

  No

  N/A

• Are loads properly secured and positioned?

  Yes

  No

  N/A

• COMMENTS

CRANES AND HOISTS

• Are capacities, speeds, and warnings posted?

  Yes

  No

  N/A

• Is a fire extinguisher located in the cab?

  Yes

  No

  N/A

• Is the boom kept at least 10 feet from any electrical lines?

  Yes

  No

  N/A

• Are the daily and annual inspections being documented?

  Yes

  No

  N/A

• COMMENTS

Reviewed with Foreman

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