Safety Audit - CSO Project

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Conditions

• Project signage posted?

  Yes

  No

  N/A

• Perimeter fence in good condition?

  Yes

  No

  N/A

• Are all entrances and emergency exit routes clear?

  Yes

  No

  N/A

• Traffic control maintained?

  Yes

  No

  N/A

• Railing & fall protection in place and maintained if needed?

  Yes

  No

  N/A

• Protection in place for pedestrians and vehicle traffic?

  Yes

  No

  N/A

• First aid kits well stocked and easily available?

  Yes

  No

  N/A

• Adequate toilet facilities?

  Yes

  No

  N/A

• Eye wash available?

  Yes

  No

  N/A

• Hand wash station or hand sanitizer provided near toilet facilities?

  Yes

  No

  N/A

• Drinking water and cups provided?

  Yes

  No

  N/A

Housekeeping

• Appearance of job-site neat and orderly?

  Yes

  No

  N/A

• Trash cans and dumpsters emptied regularly?

  Yes

  No

  N/A

• Soil or debris piles consolidated providing safe access and egress?

  Yes

  No

  N/A

• Shop and office area clean and organized?

  Yes

  No

  N/A

• Rebar caps on all rebar that could create impalement hazard?

  Yes

  No

  N/A

Power and Hand Tools

• Are guards in place on all power tools?

  Yes

  No

  N/A

• Have employees received tool operation training and training documentation verified?

  Yes

  No

  N/A

• Tools and cords in good condition?

  Yes

  No

  N/A

• Right tools used for the job at hand?

  Yes

  No

  N/A

• PPE appropriate for the tools used?

  Yes

  No

  N/A

• Service and company trucks in compliance?

  Yes

  No

  N/A

Ladders

• Ladders secured to prevent movement?

  Yes

  No

  N/A

• Extension ladders extend at least 3 foot above landing?

  Yes

  No

  N/A

• Ladders used are in good condition?

  Yes

  No

  N/A

• Ladders used properly?

  Yes

  No

  N/A

• Legible rating tags on all ladders?

  Yes

  No

  N/A

Fall Protection

• Guardrails installed and maintained in good condition?

  Yes

  No

  N/A

• Personal fall arrest equipment in good condition?

  Yes

  No

  N/A

• Fall protection equipment inspected?

  Yes

  No

  N/A

• All workers using fall arrest equipment when needed?

  Yes

  No

  N/A

• Fall arrest equipment used properly?

  Yes

  No

  N/A

• Has fall protection training been conducted with employees and documentation verified?

  Yes

  No

  N/A

• All trip and fall hazards protected or signed on sidewalks & adjacent roadways?

  Yes

  No

  N/A

Fire Prevention and Protection

• Fire extinguishers in place in shop and equipment?

  Yes

  No

  N/A

• Monthly and annual inspections completed?

  Yes

  No

  N/A

• Use of approved fuel/gasoline containers?

  Yes

  No

  N/A

• Flammable materials stored away from combustible items?

  Yes

  No

  N/A

• Are all flammable materials properly signed?

  Yes

  No

  N/A

• Has fire extinguisher training been conducted with all employees required to use extinguisher and training verified?

  Yes

  No

  N/A

Equipment

• Are flaggers or spotters being used when necessary?

  Yes

  No

  N/A

• All equipment parked properly with implements or attachments down?

  Yes

  No

  N/A

• Is equipment being operated at a safe speed for conditions?

  Yes

  No

  N/A

• Backup alarms in place or signal person used?

  Yes

  No

  N/A

• Seatbelts used in all mobile equipment?

  Yes

  No

  N/A

• ROPS in good condition (Roll Over Protection)?

  Yes

  No

  N/A

• Equipment maintained regularly?

  Yes

  No

  N/A

• Daily inspections performed?

  Yes

  No

  N/A

• Operators trained and documentation verified?

  Yes

  No

  N/A

Rigging and Suspended Loads

• Are loads rigged and secured from shifting properly?

  Yes

  No

  N/A

• Are areas below suspended loads protected?

  Yes

  No

  N/A

• Have loads been evaluated to determine proper rigging and equipment capacities?

  Yes

  No

  N/A

• Slings, hooks, shackles etc... in good condition with proper rating tags?

  Yes

  No

  N/A

• Are personnel rigging loads competent and trained?

  Yes

  No

  N/A

PPE

• High visibility clothing worn by all personnel?

  Yes

  No

  N/A

• Hard hats worn by all personnel?

  Yes

  No

  N/A

• Safety glasses worn by all personnel?

  Yes

  No

  N/A

• Proper footwear being worn by all personnel?

  Yes

  No

  N/A

• Face shields and safety glasses used for grinding and cutting operations?

  Yes

  No

  N/A

• Proper hand protection (gloves) being worn?

  Yes

  No

  N/A

• Hearing protection used for tasks requiring it?

  Yes

  No

  N/A

• Respiratory program available?

  Yes

  No

  N/A

• Respiratory protection used?

  Yes

  No

  N/A

Welding and Cutting

• Fire extinguisher at site of welding/cutting?

  Yes

  No

  N/A

• All cylinders stored in designated area and secured?

  Yes

  No

  N/A

• Housekeeping in welding & cutting area acceptable?

  Yes

  No

  N/A

• Is adequate ventilation in place?

  Yes

  No

  N/A

• Hot work Permit completed when necessary?

  Yes

  No

  N/A

• Proper PPE worn?

  Yes

  No

  N/A

Material Handling

• Material stacked, racked, stored safely?

  Yes

  No

  N/A

• Are hand trucks, pallet jacks, or other equipment available to assist with lifting?

  Yes

  No

  N/A

• Are all loads secured and placed on forklift safely to prevent shifting?

  Yes

  No

  N/A

• Proper attachment for rigging on forklifts?

  Yes

  No

  N/A

Excavation & Trenching

• All trenches clearly visible or marked?

  Yes

  No

  N/A

• Spoil piles back 2 feet from edge of trench?

  Yes

  No

  N/A

• All occupied trenches deeper than 4 feet protected from cave in?

  Yes

  No

  N/A

• Ladders available every 25 feet in trench?

  Yes

  No

  N/A

• All workers clear of suspended loads in trench?

  Yes

  No

  N/A

• All workers trained in trench safety?

  Yes

  No

  N/A

• Trench box or shoring installed correctly preventing lateral movement?

  Yes

  No

  N/A

• Tabulated date on site for all shoring systems?

  Yes

  No

  N/A

• Soils above grade stabilized to 18" below top of shielding?

  Yes

  No

  N/A

• Are daily trench inspections completed and corrections noted?

  Yes

  No

  N/A

• Any risk of water in trench mitigated?

  Yes

  No

  N/A

• Competent person supervising excavation operation?

  Yes

  No

  N/A

• All utilities located?

  Yes

  No

  N/A

• Hand digging and spotter being utilized in sensitive utility locations?

  Yes

  No

  N/A

• Daily air tests done in deep trenches?

  Yes

  No

  N/A

• All confined spaces or alternate entry areas in compliance?

  Yes

  No

  N/A

Crane Operations

• Crane set up correctly and annual inspection record on site?

  Yes

  No

  N/A

• Crane daily inspections completed?

  Yes

  No

  N/A

• Certified crane operator used & training records on site?

  Yes

  No

  N/A

• Certified riggers and trained signalperson used?

  Yes

  No

  N/A

• Controlled access in place?

  Yes

  No

  N/A

• All workers clear of suspended loads?

  Yes

  No

  N/A

• Proper rigging techniques being used?

  Yes

  No

  N/A

• All rigging equipment in good condition and has rating tags?

  Yes

  No

  N/A

Environmental

• Are all stormwater BMPs in place and maintained properly if applicable?

  Yes

  No

  N/A

• Dust control in place as needed?

  Yes

  No

  N/A

Administration

• Daily workplace inspections being completed and submitted to safety department weekly?

  Yes

  No

  N/A

• Weekly toolbox meetings completed using assigned topics (when applicable)?

  Yes

  No

  N/A

• Site Specific Safety Orientations being completed for all workers on site?

  Yes

  No

  N/A

• Daily equipment inspections being completed and submitted to safety department weekly?

  Yes

  No

  N/A

• All required employment posters posted?

  Yes

  No

  N/A

• All safety programs easily available for review?

  Yes

  No

  N/A

• MSDS Online information posted and access available to workers?

  Yes

  No

  N/A

Other Observations

• Other issues?

• Follow up/pre-planning items

• Comments

• Safety Inspector

  Sign