Safety Audit 1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Overall Safety Evaluation?

• New Policies Implemented and Enforced?

  Yes

  No

  N/A

• Percentage Achieved?

  Yes

  No

  N/A

• Training Matrix Updated?

  Yes

  No

  N/A

• # of Employees Trained?

  Yes

  No

  N/A

• # of Training classes held?

  Yes

  No

  N/A

Hand & Power Tools?

• Acetylene/Oxygen bottles upright? Secured?

  Yes

  No

  N/A

• Damaged tools locked out/tagged out?

  Yes

  No

  N/A

• Damaged Tools discarded/repaired?

  Yes

  No

  N/A

• Guards in Place?

  Yes

  No

  N/A

• Proper Storage Facilities for tools?

  Yes

  No

  N/A

• Extension cords with ground plugs?

  Yes

  No

  N/A

Cranes

• Equipment mats/cribbing?

  Yes

  No

  N/A

• Overhead clear of Obstructions?

  Yes

  No

  N/A

• Safety Latches on Hook?

  Yes

  No

  N/A

• Boom angle Indicators?

  Yes

  No

  N/A

• Fire Extinguisher Charged?

  Yes

  No

  N/A

• Log Limit Charts?

  Yes

  No

  N/A

• Maintenance Log Current?

  Yes

  No

  N/A

• Swing Radius Marked?

  Yes

  No

  N/A

Heavy Equipment and Fleet?

• Seat Belts?

  Yes

  No

  N/A

• Equipment on Maintenance Locked out/ tagged out?

  Yes

  No

  N/A

• Inspection Sheet current?

  Yes

  No

  N/A

• Flashing/Strobe light warnings?

  Yes

  No

  N/A

• Horns?

  Yes

  No

  N/A

• Back-Up Alarms?

  Yes

  No

  N/A

Personal Protection Equipment

• Work boots-Safety Toe?

  Yes

  No

  N/A

• FR Long pants/shirts available?

  Yes

  No

  N/A

• Reflective Safety Vests?

  Yes

  No

  N/A

• Respirators / Masks when needed?

  Yes

  No

  N/A

• Safety Glasses / Face Shields?

  Yes

  No

  N/A

• Eye Wash Station?

  Yes

  No

  N/A

• Hearing Protection?

  Yes

  No

  N/A

• Hard Hats?

  Yes

  No

  N/A

Fire Protection

• Dust Control?

  Yes

  No

  N/A

• Generator in good repair?

  Yes

  No

  N/A

• Flammable properties stored correctly?

  Yes

  No

  N/A

• Flammables detected?

  Yes

  No

  N/A

• Fire Extinguisher Next to generator, and, compressor?

  Yes

  No

  N/A

• Fire Extinguishers Charged?

  Yes

  No

  N/A

Housekeeping & Sanitation

• Water, Ice and Cups available to workers?

  Yes

  No

  N/A

• Sanitation Facilities Up to Standards?

  Yes

  No

  N/A

• Debris Removed?

  Yes

  No

  N/A

Job-Site Information-Bulletin-On Site/Yard

• First-Aid Supplies?

  Yes

  No

  N/A

• OSHA info posted?

  Yes

  No

  N/A

• Whistle Blower Rights Posted?

  Yes

  No

  N/A

• State and Federal Laws Posted?<br>

  Yes

  No

  N/A

• Emergency Telephone Numbers Posted?<br>

  Yes

  No

  N/A

• Safety Meeting Conducted?<br>

  Yes

  No

  N/A