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