Information
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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
1. General jobsite safety
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Are OSHA and DOL posters posted on site?
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Is the company safety manual readily available?
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Is emergency contact information posted?
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Are first-aid kits available?
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Are hazardous areas identified (electrical, laser, excavations, etc.)
2. Housekeeping
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General neatness of working areas
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Walking/working surfaces are free from obstructions.
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Adequate lighting in all work areas
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Implement hazards are protected (rebar, protruding nails, etc.)
3. Personal protective equipment
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Eye protection
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Hard hats
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Footwear
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Proper protective clothing
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Hand protection
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Hearing protection
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Face protection
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Respiratory protection
4. Fire prevention
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Are fire extinguishers readily accessible?
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Are fire extinguishers charged?
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Do fire extinguishers have inspection tags?
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Are flammable and combustible materials properly stored?
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Are compressed gas cylinders properly stored and secured?
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Are hot work permits issued when necessary?
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Are fire extinguishers designated for hot work operations?
5. Electrical safety
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Electrical cords are free from damage?
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Electrical cords have a ground prong
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Are electrical cords protected from damage? (Metal studs, doorways, access roads)
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Temporary electric/lighting supported by non-conductive materials
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Electrical rooms/panels secured and labeled
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Proper clearance maintained around overhead lines
6. Fall protection/prevention
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Workers above 6 feet have proper fall protection
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Unprotected sides/edges are properly guarded
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Floor holes/openings are properly covered, marked, and secured.
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Work areas below are protected from falling objects
7. Tools
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Tools are maintained in good condition
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Guards are in place and in good working order
8. Ladders
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Ladders are maintained in good condition
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Ladders used for access are secured
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Ladders used for access extend 3 feet past the landing
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Ladders are rated for construction use
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Ladders are used as intended
9. Scaffolding
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Scaffolding maintained in good condition
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Scaffolding erected on sound rigid footing (base plates & mud sills)
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Scaffold is fully decked
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Scaffolding secured to the structure once exceeding the 4:1 ratio (height:base width)
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Proper scaffold access is utilized
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Fall protection in place over 10 feet.
10. Excavations and teaching
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Underground utilities staked or marked
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Excavations greater than 5 feet in depth are protected from cave-in (sloping, benching, boxes, shoring)
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In excavations over 4 feet in depth, are safe means of egress located within 25 feet of workers?
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Spoil piles and equipment are at least 2 feet from the edge
11. Cranes and lifting operations
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Loads are properly rigged
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Slings/rigging free from damage and have load rating tags
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Swing radius marked off
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Area under the suspended load is clear
12. Aerial work platforms
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Body harness worn while operating boom lifts
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Safety chain/guard secured on scissor lift
13. Hazard communication
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Containers are properly labeled
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Safety data sheets are available
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature