Road Construction Safety Audit

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Supervisor

• Subcontractors

Site safety items

• Are records of toolbox talks on site?

  Yes

  No

  N/A

• Material Safety Data Sheets

  Yes

  No

  N/A

• OSHA Postings

  Yes

  No

  N/A

• First Aid Kit available in the Supervisor truck

  Yes

  No

  N/A

• Housekeeping was good on site.

  Yes

  No

  N/A

• Safety Cans used for all fuel containers? (No plastic)

  Yes

  No

  N/A

Personal Protective Equipment

• Is head protection being worn by all employees exposed to overhead hazards?

  Yes

  No

  N/A

• Are safety glasses being worn by all employees?

  Yes

  No

  N/A

• Are sturdy work boots being worn?

  Yes

  No

  N/A

• Are cut resistant gloves available on site for all employees?

  Yes

  No

  N/A

• Is hearing protection available on site?

  Yes

  No

  N/A

• Are all employees dressed appropriately for the weather?

  Yes

  No

  N/A

• Is high visibility clothing worn by all employees exposed to traffic or moving equipment?

  Yes

  No

  N/A

Traffic Control

• Temporary traffic control Required?

  Yes

  No

• Written traffic control plan onsite? (Take Picture)

  Yes

  No

  N/A

• Advance warning signs in place?

  Yes

  No

  N/A

• Warning Signs & Cones

  Yes

  No

  N/A

• Channelizers clean & reflective

  Yes

  No

  N/A

• Dust Control

  Yes

  No

  N/A

Flagging

• Flagger Required

  Yes

  No

• Flagger In Place

  Yes

  No

  N/A

• Proper PPE

  Yes

  No

  N/A

• Correct Hand signals in use

  Yes

  No

  N/A

• Flagger located appropriately

  Yes

  No

  N/A

Night Work

• Working at Night?

  Yes

  No

• Proper PPE, including Class III?

  Yes

  No

  N/A

• Adequate Lighting

  Yes

  No

  N/A

• Lighting Protected from damage from other equipment?

  Yes

  No

  N/A

Electrical

• Electrical sources on site?

  Yes

  No

• GFCI in Use and Tested on generators

  Yes

  No

  N/A

• Extension Cords in good condition, with no exposed inner wiring?

  Yes

  No

  N/A

• Hand & Portable Tools in good condition with guards installed and cords with no exposed inner wires.

  Yes

  No

  N/A

• Generators are Properly Grounded

  Yes

  No

  N/A

Motor Vehicles & Equipment

• Outriggers are fully extended when necessary?

  Yes

  No

  N/A

• Windows are in good condition to allow visibility?

  Yes

  No

  N/A

• Warning/Flashing Lights in good working order?

  Yes

  No

  N/A

• Seat Belts worn by all Equipment drivers and passengers? (Means no riding on steps)

  Yes

  No

  N/A

• Fire Extinguishers available and charged on all equipment?

  Yes

  No

  N/A

• Backup Alarms are audible on all mobile equipment?

  Yes

  No

  N/A

Trenching & Excavation

• Trenches over 4' deep?

  Yes

  No

• Spoils Pile - 2 feet back

  Yes

  No

  N/A

• Trenches Properly Sloped or shored

  Yes

  No

  N/A

• Shoring Materials adequate?

  Yes

  No

  N/A

• Competent Person Log Maintained

  Yes

  No

  N/A

• Egress Ladders within 25 feet

  Yes

  No

  N/A

Dust and Respiratory Protection

• Notes on Dust

Confined Space

• Confined Space on Site?

  Yes

  No

• Entry Permit

  Yes

  No

  N/A

• Atmosphere Tested & Documented

  Yes

  No

  N/A

• Continuous Monitoring

  Yes

  No

  N/A

• Confined Space Training

  Yes

  No

  N/A

• Tripod, Retrieval & Harness

  Yes

  No

  N/A

Miscellaneous

• Compressed Gas Cylinders

  Yes

  No

  N/A

• Burning, Welding & Cutting

  Yes

  No

  N/A

• Cranes, Hoists & Slings

  Yes

  No

  N/A

• Scaffolds & Platforms

  Yes

  No

  N/A

• Fall Protection

  Yes

  No

  N/A

• Working Over Water Precautions

  Yes

  No

  N/A

• Notes

• Completed by

  Sign

• Site Supervisor

  Sign

• Additional Representative

Signature

• Additional rep

  Sign

• Company and Title