Information

  • Audit Title

  • Client

  • Conducted on

  • Prepared by

  • Company representative

Previous Project Inspection

  • Has the last job-site inspection been reviewed in preparation for this inspection?

  • Outstanding corrective items from last visit have been addressed?

General Conditions

  • Project signage posted (OSHA, construction area, etc. )?

  • Perimeter fence in good condition?

  • Drinking water provided and available?

  • Fire extinguishers in place for general conditions and inspection complete?

  • Are impalement hazards such as exposed rebar protected?

  • Temporary lighting adequate?

  • Danger and caution tape maintained?

  • Adequate toilet facilities?

Housekeeping

  • Appearance of job-site neat and orderly, walkways clear?

  • Projecting nails removed or bent over?

  • Ground clean from oil and grease?

PPE

  • Hard hats used per standard and company policy?

  • Safety glasses used per standard and company policy?

  • Proper footwear used per company policy and task?

  • Other PPE such as gloves, hearing protection, respiratory protection, etc.. used as needed and properly?

Power and Hand Tools

  • Tools and cords in good condition?

  • All guards in place?

  • Right tools used for the job at hand?

Powder Actuated Tools

  • Employees trained for equipment?

  • All cartridges properly disposed of?

  • Is area around and behind safe for powder actuated tool use?

Ladders

  • Ladders secured to prevent movement and extend at least 3 feet above landing?

  • Ladders are in good condition and used properly?

Fall Protection

  • Guardrails installed and maintained in good condition?

  • Holes guarded and marked?

  • Personal fall arrest equipment in good condition?

  • Fall arrest equipment used properly?

Scaffolding

  • Scaffold plumb, level and built on solid foundation of baseplate and mud sills?

  • Scaffold grade lumber used and decking/planks in good condition?

  • Guys, ties, braces and cross bracing in place at proper intervals?

  • Guardrail and access ladders in place?

  • Scaffold inspections completed each shift?

Excavations & Shoring

  • Shoring of adjacent structures adequate?

  • Banks of trench/excavation sloped or shored correctly, or trench box used?

  • Spoil piles or other material at least 2 feet from edge of trench/excavation?

  • Access provided within 25 feet of employees in trenches?

  • Inspections performed by competent person or other issues?

Equipment

  • Backup alarms working or signal person used?

  • Seatbelts used in all mobile equipment?

  • Daily inspections performed and condition of the equipment acceptable?

  • Operators demonstrating competency?

Cranes and Rigging

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

  • Swing radius barricaded and outriggers set properly?

  • 20 foot distance minimum from power lines maintained or lines de-energized?

  • Qualified rigger and signalman used for lifts?

Electrical

  • GFCI's used on all 110 outlets?

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

  • All panels have fronts and covers remain closed?

  • Are other electrical items handled properly (LOTO, arc flash protection, etc..)?

Welding/Cutting and Fire Prevention

  • Fire extinguisher at site of welding/cutting?

  • Use and storage of cylinders acceptable?

  • Flammable's (including fuel) stored properly away from heat source?

Stairways

  • Treads, landings and handrail acceptable

  • Temp lighting in stairways acceptable?

  • Housekeeping?

Aerial Lifts

  • Operators trained?

  • Equipment in good condition?

  • Gates and guardrails acceptable?

  • Lifts used properly?

Concrete and Masonry Work

  • Wet cut method, HEPA vac, or respiratory protection used for all cutting, grinding, rubbing, tuck pointing, etc.?

  • Bracing/shoring in place and making good contact?

Roadside Work

  • Post tension operations are barricaded and workers are out of line of fire?

  • Traffic control devices and setup appropriate for DOT requirements and road speeds/conditions?

  • High visibility gear worn by all workers and appropriate for speeds and conditions?

Material Handling

  • Material stacked, racked, etc...?

  • Materials stored proper distance from floor openings?

Confined Space Entry

  • Is confined space entry performed according to OSHA and company standards?

  • Rescue/retrieval equipment available?

Administration

  • First aid kits available and maintained?

  • SDS sheets available for review?

Other Observations

  • Project employee/supervision concerns

  • Follow up/pre-planning items

  • Issues/comments.

  • Add media

  • Wasatch Safety Associate

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.