Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Was a safety review or a discussion about safety conducted before work was started today?

  • What was the topic of the conversation?

Housekeeping

  • Exits & stairways free of debris/material/tools

  • Sidewalks & walkways are free of debris/materials/tools<br>

  • Materials are organized and consolidated

  • Nails are bent over or removed to prevent implement hazards

  • Lunch trash is disposed of after eating

  • Construction trash removed at the end of the job or at least daily

Head Protection

  • Worn as required (curb to curb and can be removed inside a completed home or during breaks with no overhead hazards)

  • Worn correctly and in good condition

Hand Protection

  • Worn as required while working with chemicals or tools

  • Correct hand protection worn for the hazard

Eye Protection

  • Correct eye protection worn (ANSI-Z87)

  • Worn while using nail guns, hammers, or powder actuated tools

  • Worn while using saws, drills, grinders or clippers

  • Used while working with hazardous substances

Respirators & Dust Masks

  • Dust masks are rated as N-95 if worn

  • Respirators worn when spraying paints or stains

  • Worn when mixing chemical based materials

  • Worn when spraying or installing insulation

Tools & Equipment

  • All moving parts on the tool/equipment is guarded

  • Power cords are in good condition

  • Hand & Electric tools are in good working condition

  • Generator/ Compressor in good condition

  • Seat belts worn on all moving equipment (tractors, bobcats, forklifts, etc.)

  • Mobile equipment have audible back up alarms or a designated spotter (tractors are not required to have audible alarm)

Ladders

  • Ladders are in good condition without alterations

  • 3 points of contact are maintained while ascending/descending the ladder (cannot hand carry equipment or material while climbing)

  • Extension ladders are secured from displacement and are at a 4:1 lean ratio

  • Extension ladders are set up with a minimum of 3' above the "landing" area when using the ladder to access another area

  • No worker is standing on the top 3 rungs of an extension ladder

  • Folding ladders are used in the full open position only

  • No worker is standing on the top step or the top of the ladder

  • Folding ladders are set up on a clear & level surface

Fall Protection

  • What type of fall protection is being used

  • Does the worker have the Safety & Fall Protection Plan with them on site as required

  • Are workers using the Personal Fall Arrest System correctly? (Visually check for anchor, lanyard, harness, yo-yo, rope grab, swing radius)

  • Are scaffold jack systems set up and used correctly

  • All holes in roof/floor greater than 2" are protected against with a cover

  • Wall openings are guarded where fall heights of 6' or more are present (window openings)

  • Wall openings are guarded where fall heights of 6' or more are present (where studs are more than 18" apart)

  • Are the safety/guard rails installed and secured (stairwell, open lofts, decks)

  • Are top and mid rails in the guard rail system installed at the correct height (top rail 42" +/- 3", mid rail centered half way between top rail and working platform)

  • Implement Hazards protected against

Scaffolding (Lath & Plaster)

  • Is the scaffolding set up level

  • Are the work platforms full planked with good scaffold planks

  • Are base plates installed on all horizontal pieces

  • Are mud sills installed under all base plates if required

  • Are access ladders supplied to all work levels of the scaffold platforms

  • Is all bracing installed at each scaffold segment as required

  • Are the side and end rails (top & mid) installed at the 10' trigger height and higher

  • Is the scaffold structure secured to the building every 12' in height and 20' of length

  • Are implement hazards protected against

  • Is the scaffolding no more than 18" away from the structure

Excavations

  • Are the excavations that are 2' or deeper marked with warning tape

  • Are ladders used to access the excavation if its 4' or deeper

  • Are spoil piles a minimum of 2' from the excavation edge

  • Are shield boxes used at all excavations that are 5' or deeper

  • Are benched soils done correctly (only allowed in Type B Soils, basement & pool excavations)

  • Are soils sloped correctly (Type C soils-1 1/2:1 ratio only)

  • Are implement hazards protected against

  • Basement excavations have fences up and installed with warning signs posted

  • Basement fall protection cables are installed, tensioned and flagged every 6'

MSDS/Fire Protection

  • All chemical containers are labeled with the manufactures information and is legible

  • Does the worker have their companies MSDS book available for review

  • Are workers who are doing hot work have a fire extinguisher with them during the hot work

  • Are workers using open flame burners/stoves inside the structures

  • Observer's Signature

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