Residential Jobsite Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Protective Equipment (PPE)

• Hard Hats - Mandatory on sites with overhead work or other hazards - curb to door

  Safe

  At Risk

  N/A

• High Visibility Garments - ANSI Class II - worn by all workers on sites with exposure to mobile equipment being operated

  Safe

  At Risk

  N/A

• Eye / Face Protection worn when required by task or work area (hazard exposure)

  Safe

  At Risk

  N/A

• Hearing Protection - when working in noisy areas (3 foot rule)

  Safe

  At Risk

  N/A

• Respiratory Protection - audit when cutting concrete - spray-foam insulators

  Safe

  At Risk

  N/A

• Proper Footwear - no open-toed shoes (i.e. sandals)

  Safe

  At Risk

  N/A

Housekeeping

• Access & Egress Clear (Stairs, Isles, Walkways) - No trip hazards on stairs (cords, boxes, etc.)

  Safe

  At Risk

  N/A

• Debris / Trash Removal - Food wrappers, cigarette butts, etc.

  Safe

  At Risk

  N/A

• Nails, exposed rebar and other puncture/impalement hazards mitigated (bent, capped)

  Safe

  At Risk

  N/A

Ladders / Stairs

• Handrails - on all stairs/steps with 4 or more risers or 30" of rise must have handrail

  Safe

  At Risk

  N/A

• Extension ladder - Extends 3' Above Landing

  Safe

  At Risk

  N/A

• Ladders use - proper use of stepladders - locked open and not working from top two steps

  Safe

  At Risk

  N/A

• Ladder use - Workers climbing ladders use three points of contact (hands free for climbing)

  Safe

  At Risk

  N/A

• 19" maximum before a step or ramp down to a lower level - otherwise guarded

  Safe

  At Risk

  N/A

Fall Protection

• Employees not exposed to falls over six feet without use of guardrail or PFAS (tied-off)

  Safe

  At Risk

  N/A

• Open doors or windows (sill <39") with fall distance >6 have guardrail protection

  Safe

  At Risk

  N/A

• Personal fall arrest system - proper use and condition of harness, anchorage, connectors

  Safe

  At Risk

  N/A

• Pumpjack scaffold (siders) - guardrail and net secured with endrails when necessary

  Safe

  At Risk

  N/A

• Scaffold - free of trip hazards; fall protection at 10'; proper base/footings

  Safe

  At Risk

  N/A

Electrical

• Adequate Lighting - Task / Area

  Safe

  At Risk

  N/A

• GFCI protection on all portable cord and plug tools and equipment

  Safe

  At Risk

  N/A

• Cords in good condition - extension cords three-wire

  Safe

  At Risk

  N/A

Fire Protection / Prevention

• Extinguishers accessible near any spark/flame producing activities

  Safe

  At Risk

  N/A

• Flammable liquids stored in approved containers

  Safe

  At Risk

  N/A

• Temporary heaters do not pose fire hazard (clearance from combustible materials)

  Safe

  At Risk

  N/A

• No smoking on jobsite

  Safe

  At Risk

  N/A

Tools - Hand & Power

• Good condition / Manufacturer guards in place

  Safe

  At Risk

  N/A

Chemical - HazCom - MN Right-to-Know

• All chemical containers labeled

  Safe

  At Risk

  N/A

• Periodic Management Inspections

  Safe

  At Risk

  N/A

Mobile Equipment

• Operators trained/certified on mobile equipment (forklift, etc)

  Safe

  At Risk

  N/A

• Equipment inspected - backup alarms, lights, etc.

  Safe

  At Risk

  N/A

Excavations & Trenches

• Utilities - located and marked before dig - one-call

  Safe

  At Risk

  N/A

• Excavated soil (spoil) kept back > 2' from edge of excavation; egress (ladder or ramp) < 25'; protected from collapse (i.e. benched/sloped/shielded) if over 5' deep

  Safe

  At Risk

  N/A

Other / Misc.

• Other / Misc.

  Safe

  At Risk

  N/A