Safety Audit - The M

• Job Site

• Company Name

• Conducted on

  Date

• Prepared by

• Personnel

General Conditions & Exterior

• Project signage posted?

  Yes

  No

  N/A

• Perimeter fence in good condition?

  Yes

  No

  N/A

• Traffic control maintained?

  Yes

  No

  N/A

• Railing & fall protection in place and maintained on exterior?

  Yes

  No

  N/A

• Danger and caution tape maintained on exterior?

  Yes

  No

  N/A

• Adequate toilet facilities?

  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

Emergency Preparedness

• First aid kits well stocked and easily available?

  Yes

  No

  N/A

• Are all entrances and emergency exit routes clear?

  Yes

  No

  N/A

• Emergency exit routes signed and well lit?

  Yes

  No

  N/A

• Heat illness kits easily available?

  Yes

  No

  N/A

• Emergency notification system in place?

  Yes

  No

  N/A

• All workers trained on emergency procedures?

  Yes

  No

  N/A

• Emergency phone numbers posted?

  Yes

  No

  N/A

• MSDS Online poster easily viewable and all workers aware of how to use system?

  Yes

  No

  N/A

Housekeeping

• Appearance of job-site neat and orderly?

  Yes

  No

  N/A

• Passageways and walkways clear?

  Yes

  No

  N/A

• Trash cans and dumpsters emptied regularly?

  Yes

  No

  N/A

• Debris piles consolidated providing safe access and egress?

  Yes

  No

  N/A

• Is there adequate lighting in work areas?

  Yes

  No

  N/A

• All materials secured on roofs, scaffolds, work decks, and storage areas secured to prevent blowing in wind.

  Yes

  No

  N/A

• All storage and staging areas clean and well organized?

  Yes

  No

  N/A

Power and Hand Tools

• Are guards in place on all power tools?

  Yes

  No

  N/A

• Power tools and cords in good condition?

  Yes

  No

  N/A

• Cordless tool batteries charged in a safe manner?

  Yes

  No

  N/A

• All hand tools appear 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

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

  Yes

  No

  N/A

Ladders

• Ladders used are in good condition?

  Yes

  No

  N/A

• Extension ladders extend at least 3 foot above landing?

  Yes

  No

  N/A

• Ladders used properly?

  Yes

  No

  N/A

• Ladders secured at top and bottom against movement?

  Yes

  No

  N/A

• Ladders have rating tags?

  Yes

  No

  N/A

• Ladders set up in a safe area? ( If near guardrail, must wear fall protection.)

  Yes

  No

  N/A

Scaffolding

• Baker's scaffolds wheels locked when in use?

  Yes

  No

  N/A

• Bakers scaffolds have railing if set up higher than 10 feet or if there is other fall risks?

  Yes

  No

  N/A

• Any scaffolding besides baker's scaffolds on site?

  Yes

  No

  N/A

• Have employees received scaffold safety training and documentation been verified?

  Yes

  No

  N/A

• Scaffolds erected under supervision of a competent person?

  Yes

  No

  N/A

• Scaffold grade lumber used and planks have proper overlap?

  Yes

  No

  N/A

• Guys, ties and braces in place at 4:1 rule?

  Yes

  No

  N/A

• Guardrail system in place?

  Yes

  No

  N/A

• Scaffold built square and stable?

  Yes

  No

  N/A

• Toeboards in place?

  Yes

  No

  N/A

• Access ladders in place?

  Yes

  No

  N/A

• Cross bracing in place?

  Yes

  No

  N/A

• Are all gaps large enough to create a fall hazard protected?

  Yes

  No

  N/A

• Access at all levels safe from falling materials?

  Yes

  No

  N/A

• Steps provided at access points if more than 19" step?

  Yes

  No

  N/A

• Debris net in good condition and anchored properly?

  Yes

  No

  N/A

• Scaffold inspections completed each shift?

  Yes

  No

  N/A

• Baker's scaffolds moved correctly? (no surfing)

  Yes

  No

  N/A

Fall Protection

• Guardrails installed and maintained in good condition?

  Yes

  No

  N/A

• Toe boards maintained on guardrail above potential work areas?

  Yes

  No

  N/A

• All door and window openings guarded correctly?

  Yes

  No

  N/A

• Fall protection signage in place? If necessary

  Yes

  No

  N/A

• Floor holes that open to lower levels over 1" covered or filled?

  Yes

  No

  N/A

• Personal fall arrest equipment in good condition?

  Yes

  No

  N/A

• Fall protection equipment inspected?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All workers using fall protection correctly?

  Yes

  No

  N/A

Fire Prevention and Protection

• Fire extinguishers in place for general conditions and hot works?

  Yes

  No

  N/A

• Monthly and annual inspections completed?

  Yes

  No

  N/A

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

  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 propane tanks secured and stored away from combustible materials?

  Yes

  No

  N/A

• Are all flammable materials properly signed?

  Yes

  No

  N/A

Equipment

• Any mobile equipment in use on site?

  Yes

  No

  N/A

• 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

• Daily inspections performed?

  Yes

  No

  N/A

• Operators trained and documentation verified?

  Yes

  No

  N/A

Trenching

• Are there any open trenches over 4 feet deep on site?

  Yes

  No

  N/A

• Is there anyone working in the trench?

  Yes

  No

  N/A

• Is there a trench box, shoring, or proper sloping in place?

  Yes

  No

  N/A

• Is a ladder in place every 25 feet?

  Yes

  No

  N/A

• Are spoil piles set back 2 feet?

  Yes

  No

  N/A

• Is person in trench trained?

  Yes

  No

  N/A

Rigging and suspended loads

• Any rigging in use or suspended loads on site?

  Yes

  No

  N/A

• Are loads rigged and secured from shifting properly

  Yes

  No

  N/A

• Are areas below suspended loads protected?

  Yes

  No

  N/A

• Slings, hooks, shackles etc... in good condition?

  Yes

  No

  N/A

• Are personnel rigging loads competent and trained?

  Yes

  No

  N/A

Cranes

• Are there any cranes on site?

  Yes

  No

  N/A

• Has a Crane Responsibilities form been completed?

  Yes

  No

  N/A

• Is a certified crane operator on site?

  Yes

  No

  N/A

• Are qualified riggers and signal persons being used?

  Yes

  No

  N/A

• Have necessary signage and barriers been posted?

  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

• Proper hand protection (gloves) being worn?

  Yes

  No

  N/A

• Face shields and safety glasses work during cutting and grinding activities as necessary?

  Yes

  No

  N/A

• Any high noise hazards?

  Yes

  No

  N/A

• Hearing protection being used by all workers for tasks requiring it?

  Yes

  No

  N/A

• Are ear plugs and/or muffs available to all workers?

  Yes

  No

  N/A

• Are all workers doing tasks which require double hearing protection wearing it?

  Yes

  No

  N/A

• Are there any respiratory hazards on site?

  Yes

  No

  N/A

• Respiratory Protection Program in use?

  Yes

  No

  N/A

• Proper respiratory protection being used?

  Yes

  No

  N/A

• Respiratory training, fit test and equipment inspection recording been conducted and documentation verified?

  Yes

  No

  N/A

Electrical

• GFCI's used and tested on all 110 outlets?

  Yes

  No

  N/A

• All spider boxes in good condition with functional GFCI?

  Yes

  No

  N/A

• All extension cords 3 wire type, in good condition with ground pins?

  Yes

  No

  N/A

• Are all cords protected from damage?

  Yes

  No

  N/A

• All cords, spider boxes, and electrical connections kept out of water?

  Yes

  No

  N/A

• All power panels labeled?

  Yes

  No

  N/A

• All panels have fronts and covers remain closed?

  Yes

  No

  N/A

Welding and Cutting

• Any welding or compressed gas powered cutting on site?

  Yes

  No

  N/A

• 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

• Proper PPE being worn?

  Yes

  No

  N/A

• Hot work Permit completed when welding or cutting in areas with combustible materials or other hazards?

  Yes

  No

  N/A

• All cylinders in used secured?

  Yes

  No

  N/A

• Valves turned off on compressed gas tanks when not in use?

  Yes

  No

  N/A

Steps and Stairways

• Any stairways other than job trailer access on site?

  Yes

  No

  N/A

• Treads and landings acceptable?

  Yes

  No

  N/A

• Handrails installed?

  Yes

  No

  N/A

• Proper lighting in stairwells?

  Yes

  No

  N/A

• Stairs free of debris or other trip, slip, or fall hazards?

  Yes

  No

  N/A

• Steps to job trailers in good condition with proper railing?

  Yes

  No

  N/A

• Do any access areas where there is a step greater than 19" have a step in place.

  Yes

  No

  N/A

Aerial Lifts

• Any scissor or boom lifts in use on site?

  Yes

  No

  N/A

• Operators trained and documentation has been verified?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Gates, chains, and guardrails in use?

  Yes

  No

  N/A

• Lifts used properly?

  Yes

  No

  N/A

• All workers standing flat in basket while in use or tied off?

  Yes

  No

  N/A

• Areas below boom lifts taped off with proper signage?

  Yes

  No

  N/A

• Fall protection used in boom lifts

  Yes

  No

  N/A

• Daily inspection completed?

  Yes

  No

  N/A

Material Handling

• Material stacked, racked, stored safely?

  Yes

  No

  N/A

• Materials stored proper distance from floor openings?

  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

• Rigging attachments being used on forklifts for rigging? (No free rigging)

  Yes

  No

  N/A

Environmental

• Dust control in place for all dust generating operations?

  Yes

  No

  N/A

• Dust control in place in loading areas?

  Yes

  No

  N/A

• Are there any areas of the project with unabated or not fully abated asbestos, pcbs. lead based paint, or other hazardous building materials?

  Yes

  No

  N/A

• If there are any asbestos, lead, or silica hazards have all workers received awareness level training?

  Yes

  No

  N/A

• Are abatement areas contained and proper signage in place?

  Yes

  No

  N/A

• Are all asbestos or lead containing materials or PCB light ballasts and bulbs being protected from damage?

  Yes

  No

  N/A

• Do abatement operations appear to be in compliance?

  Yes

  No

  N/A

• Are there any potential silica hazards on the site?

  Yes

  No

  N/A

• Are Table 1 methods being used?

  Yes

  No

  N/A

• Are workers protected by wearing dust masks or respirators to reduce respiratory hazards?

  Yes

  No

  N/A

• Have workers received Silica training?

  Yes

  No

  N/A

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

  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

• Is disciplinary action or other corrective actions taking place for non compliance with safety standards?

  Yes

  No

  N/A

• Have there been warnings issued?

  Yes

  No

  N/A

• Has documentation been sent to safety department?

  Yes

  No

  N/A

• What warnings have been given?

• Any additional training needed?

  Yes

  No

  N/A

• Training needed:

Other Observations

• Other issues?

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• Comments

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• Follow up/pre-planning items

• Safety Inspector

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