Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Note: Make sure to label who the contractor was when applicable.

  • Jobsite Postings (W-T Start Up Packet)

  • Safety Manuals (IIPP / LP / MSDS)

  • Safety Meetings (Conducted / Recorded)

  • Accident Report (Reported / Filed)

  • Safety Notices (Issued for Noncompliance)

Personal Protective Equipment

  • Hard Hats

  • Safety Glasses

  • Dust Mask - Ear Plugs

Fire Extinguishers

  • Accessible/3000 sq ft.

  • Charged

  • Inspected

First Aid

  • Accessible

  • Complete

Flammable Liquids

  • Approved Containers

  • Properly Stored

  • Labeled

Grinders

  • Guards in Place

  • Dust-masks Used

  • Eye Protection Used

Welding Equipment

  • Gauges/Hoses OK

  • Leads Good Condition

  • Proper Storage

  • Eye Protection

Ladders

  • Good Condition

  • Proper Height/Tied Off

  • Proper Type Available

Power Tools

  • Proper Guarding

  • Proper Working Order

  • Plug/Cord Good Cond

Aerial Lifts

  • Proper Use

  • Audible Alarm

  • Harness/Lanyard

Excavations

  • Competent Person

  • Proper Slope/Bench

  • Proper Spoil Pile

  • Ladder within 25'

  • Barricades in Place

Impalement Hazards

  • Rebar Capped

  • Other Projections Protected

Fall Protection

  • Guardrails in Place

  • Harness and Lanyards

  • Proper Barricades

  • Inspections Logged

Floor Openings

  • Covered & Secured

  • W-T Signage in Place

  • Inspections Logged

Scaffolding

  • Sub. Competent Person

  • Proper Use

  • Appears Complete

Stairs

  • Handrails in Place

  • Stair Treads Complete

Electrical

  • G.F.C.I. Available

  • Cords in Good Repair

  • Panels are Sealed

  • Temp. Lighting Good

Heavy Equipment

  • Back-up Alarm

  • Seat Belts

Crane

  • Safety Latch on Hook

  • Swing Barricaded

  • Tag Line Available

Traffic Control

  • Traffic Control Person

  • Reflective Vest/Sign

Health Conditions

  • Proper Ventilation

  • Drinking Water/Cups

  • Clean Restrooms

Additional Remarks/Comments

  • It is expected that identified items will be suitably addressed by the responsible contractor's "Competent Person".

  • Survey completed and distributed by:

  • Select date

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