Risk Management Partner Construction Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Safety manual on site

  Yes

  No

  N/A

• Sub-Contractors Safety Manual on site

  Yes

  No

  N/A

• Safety meetings held and documented

  Yes

  No

  N/A

• Site audits conducted

  Yes

  No

  N/A

• Construction Signs/Fencing

  Yes

  No

  N/A

• Citations / Warnings issued

  Yes

  No

  N/A

• Doctor's panel posted

  Yes

  No

  N/A

• First aid kit (stocked and ready for use

  Yes

  No

  N/A

• Accident reports & Camera

  Yes

  No

  N/A

• Adequate drinking water and cups

  Yes

  No

  N/A

Personal Protective Equipment

• Hard hats worn at all times

  Yes

  No

  N/A

• Safety glasses worn when necessary

  Yes

  No

  N/A

• Gloves worn when necessary

  Yes

  No

  N/A

• NIOSH approved respirator (s)

  Yes

  No

  N/A

• Respirator worn when required

  Yes

  No

  N/A

• Face shields worn when required

  Yes

  No

  N/A

Fire Prevention

• Metal gas cans are being used

  Yes

  No

  N/A

• Hot Work Permits used when required

  Yes

  No

  N/A

• Adequate Fire extinguishers on-site

  Yes

  No

  N/A

Haz-Com

• MSDS's available to all employees

  Yes

  No

  N/A

• All containers labeled

  Yes

  No

  N/A

• Sub-Ccontractors submitted MSDS

  Yes

  No

  N/A

Housekeeping

• Exterior housekeeping adequate

  Yes

  No

  N/A

• Chemicals handled properly

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Interior housekeeping adequate

  Yes

  No

  N/A

Material Handling and Storage

• Building material properly stacked

  Yes

  No

  N/A

• Rigging equipment has approval tags

  Yes

  No

  N/A

• Rigging equipment has been inspected for signs of wear and tear

  Yes

  No

  N/A

• Rigging equipment is being use properly

  Yes

  No

  N/A

Tools and Cords

• Tools grounded or double insulated

  Yes

  No

  N/A

• Power tools equipped with guards being used with guard attached

  Yes

  No

  N/A

• Power cords in good condition free of visiual damage

  Yes

  No

  N/A

• Power Source GFCI protected

  Yes

  No

  N/A

• Temporary power supply stations being inspected

  Yes

  No

  N/A

• Power tools used properly and in good working condition

  Yes

  No

  N/A

• Power tools users trained and/or certified

  Yes

  No

  N/A

Frame/Mass scaffolding

• Competent person supervising for installation / dismantling

  Yes

  No

  N/A

• Scaffolds inspected daily and documented

  Yes

  No

  N/A

• proper access (ladders) provided and maintained

  Yes

  No

  N/A

• Rolling/Baker Scaffolds- casters locked and Guardrails in place

  Yes

  No

  N/A

• Work platform properly planked

  Yes

  No

  N/A

• Guardrails used above 10 feet

  Yes

  No

  N/A

• Employees trained on scaffold safety

  Yes

  No

  N/A

• Maximum 14" from building face is maintained

  Yes

  No

  N/A

• Bracing and footings are adequate

  Yes

  No

  N/A

Fall Protection

• Site specific Fall Protection plan on site

  Yes

  No

  N/A

• Employees trained on fall hazards

  Yes

  No

  N/A

• CAZ clearly marked at entry point

  Yes

  No

  N/A

• Guardrail systems adequate

  Yes

  No

  N/A

• All floor and roof holes covered & secured

  Yes

  No

  N/A

• Safety monitors identified

  Yes

  No

  N/A

• Employees are properly tied-off

  Yes

  No

  N/A

• Superintendent trained as a Competent Person (Fall Protection)

  Yes

  No

  N/A

Steel Erection

• Workers provided proper fall protection

  Yes

  No

  N/A

• All beams, joists, decking secured

  Yes

  No

  N/A

• Concrete has attained proper strength

  Yes

  No

  N/A

• Welding being performed per OSHA

  Yes

  No

  N/A

• Decking not overloaded with material

  Yes

  No

  N/A

• Steel workers have proper access

  Yes

  No

  N/A

Excavation & Trenching

• Trenches properly sloped or shored

  Yes

  No

  N/A

• Material spoils are at least 2` from trench

  Yes

  No

  N/A

• Excavation protected and clearly marked

  Yes

  No

  N/A

• Daily inspections completed by competent person

  Yes

  No

  N/A

• Access & Egress provided at least every 25`

  Yes

  No

  N/A

Mechanical Equipment

• Employee trained and documentation is on person/on site

  Yes

  No

  N/A

• Equipment being inspected

  Yes

  No

  N/A

• Equipment being used properly

  Yes

  No

  N/A

• Seat-belt being worn

  Yes

  No

  N/A

• Workers secured properly

  Yes

  No

  N/A

Crane

• Outriggers and cribbing in place

  Yes

  No

  N/A

• Swing radius and lift zone properly flagged

  Yes

  No

  N/A

• Safety zone (Power Line) are adequate

  Yes

  No

  N/A

• Cranes set-up level

  Yes

  No

  N/A

• Proper communications has been established and agreed upon

  Yes

  No

  N/A

• Inspections/documentation is on file

  Yes

  No

  N/A

Stairways and Ladders

• Job built ladders properly constructed

  Yes

  No

  N/A

• Ladder properly secured

  Yes

  No

  N/A

• All ladders in good condition

  Yes

  No

  N/A

• Ladders used properly

  Yes

  No

  N/A

• Stairways & landings properly guarded

  Yes

  No

  N/A

• Stairways have proper handrails

  Yes

  No

  N/A

• Stairway landings have adequate toeboards

  Yes

  No

  N/A

• Stairways have adequate treads

  Yes

  No

  N/A

• Client's Signatures.

  Sign

• R.M.P Risk Manager

  Sign