Information
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
Housekeeping
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Material stacked and orderly
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Debris properly removed (building materials, litter, nails, etc.)
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Free access/egress maintained
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Trash cans present in work areas
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Work areas sanitary
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Restrooms available near work areas
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Slip, trip or fall hazards removed
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Other
Environmental
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Asbestos/Lead present
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Appropriate training in place
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Silica dust controlled (if present)
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Other
Personal Protective Equipment
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Hard Hats
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Safety Glasses
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Substantial footwear
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Appropriate high visibility
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Gloves
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Hearing Protection
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Respirators
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Face Shields
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Other
Tools
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Adequate guards in place
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Tools stored properly
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Right tools for the job
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Tools inspected and properly used
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Other
Electrical
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GFCIs used
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Cords in good condition and protected from traffic
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Energized parts protected
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Proper temporary/task lighting
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Energy secured, lock out/tag out in place
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Other
Ladders/stairs
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Ladders secured top and bottom
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Proper use of ladders
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Ladders inspected and in good, working order
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Rails at stairs/landings
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Clear of debris/materials
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Slip, trip hazards eliminated
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Other
Fall Protection
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Fall protection plan signed and understood
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Predetermined rescue plan in place
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Fall protection at 4’ on walking/working surfaces, ramps and runways
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Personal fall protection equipment inspected and in good, working order
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Guardrail system adequate (floor, wall and roof openings guarded)
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Anchorage points in place
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Warning lines in place
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Overhead protection in place
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Impalement hazards protected
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Other
Fire Protection/Hot Work
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Fuel in approved containers and stored properly
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Fire extinguishers charged and inspected monthly
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Fire extinguishers immediately available near hot work/adequate number on site
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Hot work permits completed and posted near hot work areas
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Combustible materials removed or shielded from hot work areas
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Appropriate PPE for workers performing welding/torching
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Other
Framing
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Proper PPE in use (hard hats, safety glasses)
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Safety devices in place on tools (guards, etc.)
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Cords in good condition
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Ladders being used properly
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No unsafe ramps in use
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No non rated home-made scaffolds in use
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Stairs installed prior to sheeting the 2nd floor/loft
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Guardrails in place on stairways at time of install
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Guardrails in place at all uninstalled door/window openings (other than garage door)
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Effective fall protection in place when rolling joists, walking on top plates performing roof work
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Other
Scaffolds
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Employees trained in the proper use of scaffolds
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Scaffolding inspected daily and verified by the competent person
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Guard rails, bracing, mud sills, plates, jack screws and planking installed properly
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Safe access onto scaffolding
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Scaffolding adequately secured (if needed)
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Pump jacks secured properly and base plates pinned
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Fall protection in use at 10’
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Other
Mechanized Equipment
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Equipment inspected daily and documented prior to use
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Owners manual on hand and followed
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Workers trained
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Safety devices functioning
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Seat belts used/chain gates closed
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Back up alarms audible
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Spotters used when needed
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Other
Hoisting/Rigging Equipment
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Operator, Lift Director, Rigger’s and Signal Person’s qualifications on site
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Crane inspection records maintained and available
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Rigging inspected prior to use and removed if defective
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Tag lines in use
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Pinch/crush areas delineated
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Power line clearances known and demarcated
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Other
Excavation
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Competent person designated and on site
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Workers trained
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Proper access/egress
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Spoil pile at least 2' from edge
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Excavation checked daily and documented
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Shore/slope/bench (according to soil type)
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Points of access present every 25' on excavations over 4' deep
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Other
Confined Spaces
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Component person has verified Permit, Non-Permit or Alternate Entry procedures used
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Entrants have proper training
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Permit filled out and posted at entry if needed
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Air monitoring being performed
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Adequate ventilation provided
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Attendant present at permit controlled space with proper training
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Rescue plan in place
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Permits closed out daily
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Other
Site/Public Protection
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Perimeter fenced or demarcated
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Public protection signage
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Site secured from unauthorized entry
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Street closure identified/traffic control plan
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Adequate lighting
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Falling object protection
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Other
Administration
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Worker safety orientations completed
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Required postings (OSHA 300-A, map to hospitals, emergency contacts, safety bulletin board) posted
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First aid kit/eye wash station are readily available
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Weekly safety meeting minutes/attendance roster on file?
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Weekly site inspection filed and dated?
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SDS on site
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A site-specific safety plan has been prepared for this project
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The site-specific safety plan has been reviewed by Consultant (per the Contractor’s request)
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Contractor has verified worker training records for work being performed (per the Contractor’s request)
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Other
Follow up items
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Other Items
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Other Photos
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Outstanding defeciencies
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Pending corrective actions
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Auditor signature
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Personnel Signature
