Title Page
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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
Administration
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Orientations conducted with new hires.
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Labor Posters, First Aid Kit, Eye Wash, Map and Phone Number of nearest Medical facility posted.
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APP on site. Site Safety Specific Submitted by Subcontractors.
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OSHA 300 Log Posted (February 1 through April 30)
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Daily JHA/Pre-Tasks and Weekly Safety Meeting and Tool Box Talk done this week.
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Visitor PPE Available.
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SDS's Available for chemical products present at this site.
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Weekly Job Site Safety Inspection performed.
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Worker training documented
P.P.E
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Safety Glasses worn by all employees as required.
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Hard Hats worn by all employees as required.
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High Visibility Vest/Shirt/Hoodies worn by employees as required.
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Gloves worn by employees as required.
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Construction Grade Boots worn by employees as required.
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Hearing Protection worn at high noise levels.
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Face Shields worn as required depending on task.
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Respirator worn by employees as required depending on task.
Electrical Safety and Lighting.
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Electrical Cords in good condition and protected from traffic.
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GFCI in use.
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Adequate Lighting.
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Electrical Room/ Boxes Protected. Signs in place.
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Lock Out/Tag Out in place if needed.
Fall Protection
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Fall Protection Plan understood and acknowledged by all employees on site.
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Employees have been trained on the proper use of Fall Protection Equipment.
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Fall Protection provided at 4' high.
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Exterior/Interior guard rails properly setup.
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Warning Line System properly setup.
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Floor and Wall openings protected.
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Anchoring Points adequate. Anchors installed properly.
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Fall Protection PPE inspected daily.
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Overhead Protection in place.
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Stairs, ramps, walkways protected.
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Other
Ladders.
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Ladders inspected and in good condition.
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Ladders properly setup and secured top and bottom.
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Ladders being used properly by employees.
Housekeeping
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Work Areas Clean and Sanitary.
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Slip, Trip and Fall Hazards removed.
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Aisles, Hallways, Stairwells and Walkways clear.
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Impalement/Rebar protection in place.
Scaffolds.
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Have all employees been trained in the proper use of scaffolds.
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Scaffolding inspected daily and verified on Green Tag by the Competent Person.
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Guard Rails, bracing, Mud Sills, Plates, Jack Screws, Planking installed properly.
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Scaffold properly secured to structure and proper base to height ratio present.
Mechanized Equipment
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Equipment inspected daily and documented before work begins.
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Employees trained to operate Forklift, Scissor/Boom Lifts.
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Fall Protection PPE in place when operating a boom lift.
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Other
Hand and Power Tools.
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Tool inspected and in good condition.
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Cords in good condition.
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Proper tool for the job.
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Guards in place.
Crane/Rigging/Hoisting.
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Operator/Lift Director qualifications on site.
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Crane paper work and maintenance records in place.
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Qualified rigger and signal person verified.
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Tag Lines in use. Loads properly secured. Rigging inspected.
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Other
Environmental.
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Asbestos/Silica/Lead present.
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Employee awareness training.
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Silica dust controlled if present.
Excavations/Trenching.
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Daily Inspections documented.
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Competent person present.
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Sloped/Benched/Shored (according to soil type).
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Perimeter protected/Barricades.
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Other
Confined Space.
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Employees have been trained in Confined Space.
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Potential Exposure to Atmospheric hazards.
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Verified Non Permit, Permit or alternate entry procedures used.
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Documentation in place as required.
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Supervisor/Attendant/Entrant clearly defined.
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Atmospheric testing/conditions checked. Ventilation. Communication protocol. Regular Inspections.
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Rescue Plan and Emergency numbers in place.
Hot Work /Fire Prevention/Protection.
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Hot Work Permit in place. Welding, torching, burning or grinding.
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Fire Extinguishers inspected. Adequate number of Fire Extinguishers.
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Fire Watch when applicable.
Site/Public Protection.
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Perimeter fences available.
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Public Protection Signage.
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Falling Object Protection.
Notes/Comments
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Comments/Notes/Suggestions.
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Signature.
