Information
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Audit Title
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Document No.
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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
1.0 - Previous Project Inspection
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1.1 - Has the last job-site inspection been reviewed in preparation for this inspection?
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1.2 - Are there any outstanding corrective actions to be taken?
2.0 General Conditions
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2.1 - Perimeter fence in good condition?
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2.2 - Traffic control maintained?
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2.3 - Project signage posted?
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2.4 - Danger and caution tape maintained?
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2.5 - Adequate toilet facilities?
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2.6 - Drinking water and cups provided?
3.0 - Housekeeping
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3.1 - Appearance of job-site neat and orderly?
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3.2 - Passageways and walkways clear?
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3.3 - Projecting nails removed or bent over?
4.0 - Power and Hand Tools
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4.1 - Are guards in place?
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4.2 - Have employees received tool operation training and training documentation verified?
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4.3 - Tools and cords in good condition?
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4.4 - All mechanical safeguards in place?
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4.5 - Right tools used for the job at hand?
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4.6 - PPE appropriate for the tools used?
5.0 - Ladders
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5.1 - Ladders secured to prevent movement?
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5.2 - Extension ladders extend at least 3 foot above landing?
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5.3 - Ladders used are in good condition?
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5.4 - Ladders used properly?
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5.5 - Has Ladder safety training been conducted with employees and documentation verified?
6.0 - Fall Protection
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6.1 - Guardrails installed and maintained in good condition?
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6.2 - Personal fall arrest equipment in good condition?
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6.3 - Holes guarded and marked?
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6.4 - Fall protection equipment inspected?
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6.5 - Has fall protection training been conducted with employees and documentation verified?
7.0 - Scaffolding
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7.1 - Have employees received scaffold safety training and documentation been verified?
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7.2 - Scaffolds erected under supervision of a competent person?
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7.3 - Scaffold grade lumber used and planks have proper overlap?
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7.4 - Guys, ties and braces in place at 4:1 rule?
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7.5 - Guardrail system in place?
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7.6 - Access ladders in place?
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7.6 - Cross bracing in place?
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7.7 - Scaffold inspections completed each shift?
8.0 - Fire Prevention and Protection
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8.1 - Fire extinguishers in place for general conditions and hot works?
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8.2 - Monthly and annual inspections completed?
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8.3 - Use of approved fuel/gasoline containers?
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8.4 - Has fire extinguisher training been conducted with all employees required to use extinguisher and training verified?
9.0 - Excavations & Shoring
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9.1 - Shoring of adjacent structures adequate?
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9.2 - Banks of excavation sloped or shored correctly?
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9.3 - Spoil piles at least 2 feet from edge of excavation?
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9.4 - Access provided within 25 feet of employees in trenches?
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9.5 - Competent person on site?
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9.6 - Inspections performed?
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9.7 - Excavation safety training been conducted with employees and training documentation verified?
10.0 - Equipment
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10.1 - Backup alarms in place or signal person used?
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10.2 - Seatbelts used in all mobile equipment?
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10.3 - ROPS in good condition?
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10.4 - Daily inspections performed?
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10.5 - Operators trained and documentation verified?
11.0 - Cranes and Rigging
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11.1 - Has the rigger received training and documentation has been verified?
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11.2 - Is there a competent person onsite?
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11.3 - Slings, hooks, shackles etc... in good condition?
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11.4 - Outriggers used?
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11.5 - Swing radius barricaded?
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11.6 - 20 foot distance from power lines maintained or lines de-energized?
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11.7 - Have all employees working around crane received training?
12.0 - PPE
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12.1 - Respiratory program available?
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12.2 - Respiratory training, fit test and equipment inspection recording been conducted and documentation verified?
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12.3 - Personal Protection Equipment hazard assessment been conducted and documentation verified?
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12.4 - Hard hats worn by all employees?
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12.5 - Safety glasses used by employees?
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12.6 - Proper hand protection in place?
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12.7 - Proper footwear?
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12.8 - Hearing protection used?
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12.9 - Respiratory protection used?
13.0 - Electrical
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13.1 - GFCI's used and tested on all 110 outlets?
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13.2 - All extension cords 3 wire type, in good condition with ground pins?
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13.3 - All power panels labeled?
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13.4 - All panels have fronts and covers remain closed?
14.0 - Welding and Cutting
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14.1 - Fire extinguisher at site of welding/cutting?
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14.2 - Use and storage of cylinders acceptable?
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14.3 - Housekeeping acceptable?
15.0 - Stairways
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15.1 - Treads and landings acceptable?
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15.2 - Handrails installed?
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15.3 - Temp lighting in stairways acceptable?
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15.4 - Housekeeping?
16.0 - Aerial Lifts
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16.1 - Operators trained and documentation has been verified?
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16.2 - Equipment in good condition?
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16.3 - Gates and guardrails acceptable?
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16.4 - Lifts used properly?
17.0 - Material Handling
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17.1 - Material stacked, racked, etc...?
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17.2 - Materials stored proper distance from floor openings?
18.0 - Powder Actuated Tools
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18.1 - Employees trained and have card in possession?
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18.2 - Proper eye and face protection used?
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18.3 - Misfired cartridges properly disposed of?
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18.4 - Hearing protection used?
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18.5 - High noise signage posted in area?
19.0 - Administration
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19.1 - Employee training records maintained?
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19.2 - First aid kits available and maintained?
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19.3 - SDS sheets available for review?
20.0 - Additional Hazards/Concerns or Safe Behaviors:
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Hazard/Concern or Safe Behavior
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20.1 - Hazard/Concern or Safe Behavior:
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Photo(s) of Hazard/Concern or Safe Behavior:
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Drawing of Hazard/Concern or Safe Behavior, if applicable:
21.0 - Sign Off
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Marsh & McLennan Loss Control Representative's Signature:
