Information
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Document No.
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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
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Note: Make sure to label who the contractor was when applicable.
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Jobsite Postings (W-T Start Up Packet)
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Safety Manuals (IIPP / LP / MSDS)
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Safety Meetings (Conducted / Recorded)
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Accident Report (Reported / Filed)
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Safety Notices (Issued for Noncompliance)
Personal Protective Equipment
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Hard Hats
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Safety Glasses
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Dust Mask - Ear Plugs
Fire Extinguishers
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Accessible/3000 sq ft.
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Charged
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Inspected
First Aid
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Accessible
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Complete
Flammable Liquids
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Approved Containers
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Properly Stored
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Labeled
Grinders
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Guards in Place
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Dust-masks Used
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Eye Protection Used
Welding Equipment
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Gauges/Hoses OK
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Leads Good Condition
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Proper Storage
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Eye Protection
Ladders
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Good Condition
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Proper Height/Tied Off
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Proper Type Available
Power Tools
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Proper Guarding
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Proper Working Order
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Plug/Cord Good Cond
Aerial Lifts
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Proper Use
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Audible Alarm
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Harness/Lanyard
Excavations
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Competent Person
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Proper Slope/Bench
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Proper Spoil Pile
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Ladder within 25'
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Barricades in Place
Impalement Hazards
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Rebar Capped
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Other Projections Protected
Fall Protection
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Guardrails in Place
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Harness and Lanyards
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Proper Barricades
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Inspections Logged
Floor Openings
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Covered & Secured
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W-T Signage in Place
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Inspections Logged
Scaffolding
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Sub. Competent Person
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Proper Use
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Appears Complete
Stairs
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Handrails in Place
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Stair Treads Complete
Electrical
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G.F.C.I. Available
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Cords in Good Repair
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Panels are Sealed
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Temp. Lighting Good
Heavy Equipment
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Back-up Alarm
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Seat Belts
Crane
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Safety Latch on Hook
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Swing Barricaded
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Tag Line Available
Traffic Control
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Traffic Control Person
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Reflective Vest/Sign
Health Conditions
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Proper Ventilation
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Drinking Water/Cups
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Clean Restrooms
Additional Remarks/Comments
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It is expected that identified items will be suitably addressed by the responsible contractor's "Competent Person".
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Survey completed and distributed by:
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Select date