RMP Construction Safety Audit Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General & Environmental Controls

• Safety manual on site?

  Yes

  No

  N/A

• Safety meeting held and documented?

  Yes

  No

  N/A

• Weekly safety inspection available for review?

  Yes

  No

  N/A

• Site audit conducted?

  Yes

  No

  N/A

• Citations issued?

  Yes

  No

  N/A

• House keeping?

  Yes

  No

  N/A

• Doctor's panel posted?

  Yes

  No

  N/A

• Film camera on site?

  Yes

  No

  N/A

• All containers labeled?

  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

• Full body harness worn correctly?

  Yes

  No

  N/A

• Lanyards worn when necessary?

  Yes

  No

  N/A

• Snapping hooks double locking?

  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

Material Handling & Storage

• Building materials properly stacked?

  Yes

  No

  N/A

• Material stacked > 10' from leading edge.

  Yes

  No

  N/A

• Rigging equipment has Approval tag?

  Yes

  No

  N/A

• Outrigger platform installed, guarded and sign?

  Yes

  No

  N/A

Tools ams Cords

• Power tools grounded or double insulated?

  Yes

  No

  N/A

• Power tools properly guarded?

  Yes

  No

  N/A

• Temporary Power cords in good condition?

  Yes

  No

  N/A

• All temporary power sources GFCI protected?

  Yes

  No

  N/A

• Powder tools used by certified employees?

  Yes

  No

  N/A

• Power tools used properly?

  Yes

  No

  N/A

• Power tools in good condition?

  Yes

  No

  N/A

Scaffolding

• Competent person erection and dismantle?

  Yes

  No

  N/A

• Work platform properly planked?

  Yes

  No

  N/A

• Guardrails used above 6'?

  Yes

  No

  N/A

• Scaffolds and pump jacks properly secured?

  Yes

  No

  N/A

• Temporary scaffolds used correctly and in good condition?

  Yes

  No

  N/A

• Employees trained on scaffold safety?

  Yes

  No

  N/A

• X-bracing, pins footings and lacing all adequate?

  Yes

  No

  N/A

Fall Protection

• Site specific fall protection plan on site?

  Yes

  No

  N/A

• Exposed employees properly trained on fall hazards?

  Yes

  No

  N/A

• Control line placed at the CAZ?

  Yes

  No

  N/A

• Control line placed at the CAZ?

  Yes

  No

  N/A

• CAZ clearly marked at the point on entry?

  Yes

  No

  N/A

• Guard rail system adequate?

  Yes

  No

  N/A

• All holes over 2" in diameter covered secured and labeled?

  Yes

  No

  N/A

• Safety monitor identified?

  Yes

  No

  N/A

• Employees are properly tied-off when necessary?

  Yes

  No

  N/A

• Stairway and ladder openings guarded?

  Yes

  No

  N/A

Excavations

• Trenches properly sloped or shored?

  Yes

  No

  N/A

• Material at least 2 feet from trench?

  Yes

  No

  N/A

• Daily inspections by competent person?

  Yes

  No

  N/A

• Egress provided at least every 25 feet?

  Yes

  No

  N/A

Stairway and Ladders

• Job built ladders properly constructed?

  Yes

  No

  N/A

• Ladders properly secured?

  Yes

  No

  N/A

• Folding ladders used properly?

  Yes

  No

  N/A

• All ladders in good condition?

  Yes

  No

  N/A

• Ladders used properly?

  Yes

  No

  N/A

First Aid

• First Aid Kit (stocked and ready for use)?

  Yes

  No

  N/A

Review

• Superintendent signature

  Sign

• Safety Director signature

  Sign