Information
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Audit Title
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Document No.
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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
Public/Worker Protection
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Is a fence installed around perimeter of construction site?
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Sidewalk Shed in place for public/pedestrian?<br>
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Adequate barricades and flag men in place for vehicular traffic?
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Are workers using proper PPE?
Excavation and Trenching
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Adjacent buildings/structures undermined?
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Are materials and equipment located away from unprotected excavation/trench?
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Are CAZ's in place?
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Is the excavation/trench adequately protected?<br>
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Is the egress from excavation/trench adequate?
Crane and Hoisting Equipment
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Is the crane permitted?
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Is there a permit for the hoisting equipment?
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Are Control Zones in place adjacent to crane/hoisting equipment?
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Are the flag men trained and certified?
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Is the crane being side loaded?
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Are the adjacent pick zone areas safeguarded?
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A tag lines being used when loads are being lifted?
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Is there a communication plan in place when loads are lifted?
Fall Protection
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Are leading edges adequately protected?
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Are workers using PFAS?
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Are loads along perimeter adequately secured?
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Are holes covered?
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Are control lines used for CAZ's with signage?
Housekeeping
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Are debris secured and or removed from floors?
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Is light adequate for workers?
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Are the egress passageways and stairs and doors adequate/unobstructed?
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Are materials stored and secured in a safe manner?
Fire Prevention
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Are Hot Work Permits issued?
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Are fire extinguishers adjacent to hot work operations?
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Are standpipe and fire suppression systems in place?
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Are compressed gasses/fuel/paint properly stored?
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Are hot work areas protected?
Stairs/Ladders/Scaffolds
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Adequately installed?
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Missing required railing?
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Defective and or unsafe?
Electrical
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Are GFCI's being used?
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Are lead lines protected?
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Are Lock Tag Out procedures in place?
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Are electrical lines protected?
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