S&A Homes Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Emergency Procedures

• Emergency numbers and plan posted on site?

  Yes

  No

  N/A

• First Aid Kit Available on site?

  Yes

  No

  N/A

Personal Protective Equipment

• Hard hats in use per S&A policy?

  Yes

  No

  N/A

• Safety Glasses in use when required?

  Yes

  No

  N/A

Housekeeping and Safe Access

• Safe Access into the house?

  Yes

  No

  N/A

• Ramps used for access at least 18" wide?

  Yes

  No

  N/A

• No steps or breaks in elevation greater than 19"?

  Yes

  No

  N/A

• Stairs and walkways clear of debris, trash and materials?

  Yes

  No

  N/A

• Trash and debris removed from site regularly?

  Yes

  No

  N/A

Floor Openings and Stairwells

• Handrails installed on stairs with 4 or more risers?

  Yes

  No

  N/A

• Guard rails installed on open stairways or around floor openings?

  Yes

  No

  N/A

• Floor openings covered as required?

  Yes

  No

  N/A

Ladders

• Ladders in good condition and being used properly?

  Yes

  No

  N/A

• Yes

  No

  N/A

Scaffolding

• Scaffold competent person erecting scaffold? Or supervising the erection process?

  Yes

  No

  N/A

• Scaffold built properly? Good foundation, base plates, adequate mud sills? Crossbracing?

  Yes

  No

  N/A

• Fall protection in use on scaffolds over 10'?

  Yes

  No

  N/A

• Safe access?

  Yes

  No

  N/A

Fall Protection

• Written fall protection plan provided and followed?

  Yes

  No

  N/A

• PFAS in use as required for roofing work?

  Yes

  No

  N/A

• Fall protection equipment in good condition and used properly?

  Yes

  No

  N/A

Excavations and Trenches

• Existing utilities located prior to digging?

  Yes

  No

  N/A

• Proper access and egress for excavations 4' or more in depth?

  Yes

  No

  N/A

• Competent person? Soil analysis completed? Excavation inspected daily and as needed?

  Yes

  No

  N/A

• Protective measures in place for excavations greater than 5'? Boxes, benching, sloping..

  Yes

  No

  N/A

• Spoil pile in safe location?

  Yes

  No

  N/A

• Excavation protected when not on site?

  Yes

  No

  N/A

Power Tools and Hand Tools

• Tools in good condition with guards in place?

  Yes

  No

  N/A

• Properly grounded or double insulated?

  Yes

  No

  N/A

• Used properly?

  Yes

  No

  N/A

Electrical

• Cords in good condition, no damaged insulation, ground prong in place?

  Yes

  No

  N/A

• GFCI in use or Assured Grounding Program in place?

  Yes

  No

  N/A

• Lockout tagout in place as necessary?

  Yes

  No

  N/A

• Temporary lighting adequate and in good condition!

  Yes

  No

  N/A

• Generators used properly in accordance to manufacturing specs? (Some require GFCI, some require grounding, depends on size and manufacturer)

  Yes

  No

  N/A

Fire Protection and Prevention

• Fire extinguisher on site?

  Yes

  No

  N/A

• Gas cylinders kept outside building?

  Yes

  No

  N/A

• Flammable liquids stored properly?

  Yes

  No

  N/A

• Temporary heaters kept in good condition?

  Yes

  No

  N/A

• Fire extinguishers located near ignition sources?

  Yes

  No

  N/A

Motor Vehicles and Heavy Equipment

• Seat belts in use and in working condition?

  Yes

  No

  N/A

• Backup alarms and signals working properly?

  Yes

  No

  N/A

• Operators properly licensed and trained?

  Yes

  No

  N/A

Materials

• Materials stored in a safe location?

  Yes

  No

  N/A

• Proper lifting techniques used? Working smarter, not harder?

  Yes

  No

  N/A

Administrative Procedures

• Tool box topic or safety meeting held?

  Yes

  No

  N/A

• MSDS on site?

  Yes

  No

  N/A