Information
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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
1. Documentation/Supplies
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1.1. Company safety manual accessible?
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1.2. Safety Data Sheets on file or in binder?
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1.3. First aid kit available and adequate?
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1.4. Job safety and health protection poster?
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1.5. Site evacuation procedures posted? (If applicable)
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1.6. Emergency Telephone numbers posted including name and number of closest medical facility?
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1.7. Workers comp carrier notification?
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1.8. OSHA 300 log posted ( feb 1- April 30)
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1.9. Orientation program in place?
2. Hand and Power Tools
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2.1. Tools maintained in safe condition?
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2.2. Guards in place and operable?
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2.3. Cords and hoses protected from damage?
3. Scaffolds
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3.1. Scaffold erected by qualified workers?
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3.2. Scaffold safe and complete?
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3.3. Scaffold inspected per protocol?
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3.4. Scaffold components are compatible and meet OSHA?
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3.5. Safe Work Load (SWL) not exceeded? (tools, stored materials, number of persons)
4. Lifting Equipment
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4.1. Rigging and lifting equipment in safe condition and in good working order?
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4.2. Loads not lifted over persons, close proximity to obstacles incl. overhead power lines?
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4.3. Rigging and lifting equipment being maintained and inspected per protocol?
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4.4. Load capacity visible on lifting equipment?
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4.6. Safe rigging practices being utilized?
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4.7. Riggers have been trained to standard?
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4.8. Rigging and lifting equipment stored properly?
5. Fall Protection and Prevention
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5.1. Harness utilized where needed?
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5.2. Fall arrest system in safe condition?
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5.3. Harness worn properly?
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5.4. Employees trained in the use, limitation, and care of fall protection?
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5.5. Floor hole coverings installed properly?
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5.6. Anchorage point capable of supporting falling load forces?
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5.7. Leading edge protected from falls?
6. Ladders
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6.1. Ladder in safe condition?
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6.2. Ladder positioned correctly?
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6.3. Ladder properly secured?
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6.4. Ladder suitable for job? (e.g. nonmetal ladder used for electrical work)
7. Signage and Warning Equipment
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7.1. Warning signs in place, visible and in good condition?
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7.2. Emergency exits clearly marked and visible?
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7.3. Traffic control signs in place, visible and in good condition?
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7.4. Safe load limits marked on shelves and platforms?
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7.5. Accident prevention tags used as needed?
8. Fire Prevention
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8.1. Proper flammable storage in place and utilized?
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8.2. Secondary spill containment equipment provided where needed?
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8.3. Chemical and flammable segregated from incompatibles?
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8.4. Storage areas marked and posted?
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8.5. Flammable liquids stored properly?
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8.6. Flammable gases stored properly?
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8.7. Adequate means of ventilation for storage provided?
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8.8. Fire extinguisher inspected, fully charged with seal and tag?
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8.9. Fire equipment accessible and clear of debris
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8.10. Fire extinguisher tags clearly marked over fire extinguishers?
9. Emergency Response
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9.1. Employees aware of procedure for reporting incidents?
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9.2. Eye wash/safety shower available when necessary?
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9.3. Adequate communication equipment available?
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9.4. Trained first aid and CPR personnel provided?
10. Sanitation, Lighting, and Drinking Water
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10.1. Bathroom facilities adequate and maintained?
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10.2. Hand wash facilities provided as required?
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10.3. Work area provided with sufficient lighting?
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10.4. Drinking water containers labeled and sealed?
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10.5. Water coolers regularly filled and cleaned?
11. Personal Protective Equipment (PPE)
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11.1. Hard hats worn correctly and in good condition when needed?
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11.2. Eye protection worn correctly and in good condition when needed?
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11.3. Proper glove selected and worn for the task being performed?
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11.4. Proper respiratory protective equipment selected and used?
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11.5. Proper foot protection selected and being used?
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11.6. Hearing protection used in required areas?
12. Housekeeping
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12.1. Work areas clean and free of excess trash and debris?
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12.2. Walking and working surfaces clear of clutter to allow safe passage?
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12.3. Items maintained in elevated work areas to prevent falling to areas below?
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12.4. Exposed rebar ends protected?
13. Electrical Hazards
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13.1. GFCI used at power source when required.
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13.2. Temporary lighting in good condition and guards in place?
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13.3. Electrical panels and disconnects clear of debris and/or materials?
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13.4. Live parts covered or guarded?
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13.5. Outlets not over loaded?
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13.7. Electrical equipment not near water?
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13.8. Electrical equipment not near flammables?
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13.9. Electrical cords protected from moving equipment or damage?
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13.12. Lock-out/tag-out (LOTO) procedures in place for electrical equipment?
14. Environmental
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14.1. Environmental Management plan (EMP) in place where needed?
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14.2. Dust suppression system adequate where needed?
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14.3. Spill clean up material available where needed?
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14.4. Drums labeled and in good condition?
15. Excavations and Trenches
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15.1. One call made prior to soil disturbance?
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15.2. Safe means of access provided at required intervals?
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15.3. Excavation free of cracks, sloughing material or water?
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15.4. Spoil pile located at least 2' from edge of excavation or trench?
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15.5. Excavation or trench stepped, sloped or shored as per soil classification?
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15.6. Trench box positioned correctly and providing adequate protection?
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15.7. Shoring installed correctly and providing adequate protection?
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15.8. Excavation protected from vehicular traffic?
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15.9. Proper barricades and warning signs/lights installed when required?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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On site representative
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Auditor's signature
