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
General
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Posted OSHA & other Jobsite posters
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Safety program & substance abuse manual
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First aid supplies immediately available/adequate
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HazCom & MSDS sheets - including subcontractors
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Jobsite safety box
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Smoking/non smoking areas identified
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First aid/CPR trained personnel on site
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Emergency numbers/procedures available
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Jobsite warning signs posted as necessary
MSHA Requirements
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Training plan(s) on site
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Employee training records on site
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Mine site orientations completed
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Wheel chocks in place on all parked equipment and vehicles
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Parking brakes set on all parked equipment and vehicles
Housekeeping & Sanitation
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General neatness of working areas & walkways
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Sanitary,adequate,clean facilities
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Adequate supply of drinking water & cups
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Waste containers provided
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Adequate lighting
Fire Prevention
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Required fire extinguishers in equip properly charged and inspected
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"No smoking" signs posted
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Fire watch/fire tarps used while doing hot work
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Clearance, proper mounting & vent for temp heating
Electrical Safety
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GFCI's used on every power tool
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Proper guards on temporary lights
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Adequate wiring well insulated & fused
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Terminal boxes equipped with cover
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All electrical equip grounded, ext cords 3-wire type
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Lockout/tagout procedures in place
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Cords routed to prevent safety dangers & damages
Hand Tools
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Proper tools and operator for the job task
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Damaged tools repaired or replaced
Power Tools
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Properly guarded
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Properly grounded
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PPE used
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Proper tool and operator for the job task
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Damaged tools repaired or replaced
Hoist, Cranes, & Derricks
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Crane inspections properly completed by operator
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Crane inspection log maintained
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Fire extenguisher
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Qualified operator
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Competent person rigging, using proper rigging
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Lift areas barricaded & secured
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Safety latches functioning
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Equipment alarms functioning
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Qualified signal person demonstrating proper signaling practice
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Load charts available for equipment
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Outriggers being properly used with adequate blocks
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Overhead power lines deactivated or marked
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Rigging in proper working condition
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Rigging not in use stored properly
Ladders
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Fiberglass ladders only
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Proper use of step ladders
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Inspected
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Extension ladders secured 1/4 slope, 3" above
Heavy Equipment
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Regular inspection & maintenance
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Inspection log maintained
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Lights, brakes, & warning signals operative
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Fire extinguishers
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Qualified operator
Motor Vehicles
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Fire extinguishers
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Inspected
Handling & Storage of Materials
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Materials properly stored or stacked
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Proper lifting procedures used
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Passageway cleared
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Proper PPE used
Excavation
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Water accumulation prevented
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Barricading in place during & after work hours
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Egress provided within 25 ft
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Competent person performing duties
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Atmospheric testing completed (if required)
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Utility lines located: soil type identified
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Permit completed
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Proper shoring, benching, sloping as required
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Materials stored at least 2 feet from edge
Flammable Gasses & Liquid
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Approved containers used & clearly identified
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Proper storage / Oxy & acetylene tanks separated
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Fire extinguisher available and properly charged
Bulk Storage of Flammable Liquid
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Storage tanks clearly labeled as to contents/hazards
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Storage tanks in proper containment area
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Bonding used during transfer
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20 lb fire extinguisher available within 75 feet
Welding & Cutting
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Screens & shields being utilized
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Fire extinguisher within 25 ft
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Fire watch being utilized when required
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Flammable material protected or removed
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Proper PPE being utilized
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Power cables protected & in good repair
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Gas cylinders properly stored, in or out of use
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Oxy acetylene torch sets, regulator, hoses & attachments inspected
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Welding cables: leads, connectors, & cable condition
Personal Protective Equipment (PPE)
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Hard hats
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Safety glasses/face shields/goggles
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Hearing protection
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Safety footwear
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Respirators
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Gloves (if needed)
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Safety harnesses & lanyards (if needed)
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Proper clothing in use, trousers, shirts
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High visibility clothing
Fall Protection
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100% tie off above 6 ft & retrieval plan created
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Proper anchorage points
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Floor/wall openings covered or guarded
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Guardrail systems in place & properly installed
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Roof edge protected
Concrete Construction
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Forms properly installed & braced
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Proper access provided
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Fall protection provided
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Proper PPE in use
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Rebar capped as necessary
Steel Erection
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Adequate personnel fall protection
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Floor and wall opening guarded
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Hoisting apparatus checked
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Adequate access provided
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Steel braced and bolted
Confined Space
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Atmospheric testing completed
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Permit completed & posted
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On-site rescue provided (if needed)
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Off-site rescue provided (if needed)
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Competent person on-site (if needed)
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Lock out/tag out procedures in place
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Entering employees properly trained
Stairways
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Handrails on all stairways as needed
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Stairways blocked if unusable
Scaffolds
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All components properly used / free of defects
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Proper safety features appropriate to height
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Scaffold inspections completed
Site Security
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Office trailer doors and windows secured as needed
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Storage trailers - proper lock covers
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Storage trailers - small doors and windows secured
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Lighting - adequate for job site area
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Entrances guarded or protected as needed
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Equipment secured after hours
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Mobile trailers secured after hours
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Security system operating properly
