Title Page
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Document No.
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Audit Title
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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
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Enter address
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Select date
General Jobsite Information
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Posters and safety sign warnings?
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Safety meetings held periodically?
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First aid kit available at site and adequately stocked?
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Job site safety training conducted?
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Accident reporting procedure established?
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Injury records being kept?
Housekeeping and Sanitation
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Regular disposal of waste and trash?
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Pasaageways and walkways demarcated?
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Adequate lighting on site?
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Nails, boards, debris removed?
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Adequate potable water supply?
Excavation
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Warning signs in place?
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Excavated site barricaded/protected?
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Precaution taken on roads near excavated site?
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Are daily inspections conducted by supervised persons
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Proper lighting at excavated sites?
Fire Prevention
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Adequate number of fire extinguishers available?
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Fire prevention training given?
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Phone numbers of fire department posted?
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Evacuation plan established?
Electrical
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Electrical equipment properly maintained?
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Equipments properly grounded?
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Electrical dangers posted?
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Equipment provided to workers to work with electricity? (Rubber gloves)
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Workers given training to deal with electronic devices?
Personal Protective Equipment?
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Is PPE being used?
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Employees issued PPE where needed?
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Employees trained to use PPE?
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Are inspection being done periodically before and after use?
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Adequate fall protection provided?
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Adequate eye protection provided?
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Adequate face protection privided?
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Hearing protection?
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Respiratory and masks provided?
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Is head protection provided?
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Hand and foot protection?
Ladders
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Ladders inspected regularly and before use?
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Ladder is chosen according to the type of work?
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Ladders secured to prevent slipping, sliding or falling?
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Proper maintenance and storage?
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Do fixed ladders in excess of 20 feet have fall protection?
Scaffoldings
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Erection properly supervised
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All members free from defects and meet safety factor?
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Are scaffolds erected on solid footing?
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Is scaffold tied to structure?
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Are workers protected from falling debris?
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Are ropes and cables in good condition?
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Fall protection available and in use?
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Scaffolding inspection happens regularly?
Heavy equipment
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Are annual inspection conducted on equipments?
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Are operators properly tested? Qualified operators?
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Equipments properly maintained?
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Signalmen where needed?
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Alarms working and audible
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Speed limit on heavy vehicles?
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Reverse alarm of heavy vehicles checked regularly?
Concrete construction
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Forms properly installed and braced?
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Caps on rebars provided?
Fall Protection
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Workers working above 6 feet using fall protection?
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All holes covered and laballed?
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Safety nets provided?
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Add drawing
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