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
PPE
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Hard hats worn by all personnel?
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Hard hats inspected
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All personnel wearing safety glasses?
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Proper foot wear?
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Hearing protection
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Proper breathing apparatus?
Individual site requirements
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Site clearly marked with address?
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Site clearly marked with CAZ?
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CAZ within the CAZ?
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Fire extinguisher on site?
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First aid kit stocked and on site?
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Rebar and anchor bolts capped?
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Site free of trip hazards?
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Site free of protruding nails?
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GFCI provided and tested?
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Competent person on site?
Power tools
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All power tools with guards?
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All power tools with proper cords
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Power-actuated tools used by trained personnel
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Masonry sawing wet type?
Ladders
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Proper ladder length for task at hand?
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Step ladders used in open and locked position?
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Extension ladders set properly?
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Extension ladders extend 3 ft. Above landing point?
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All ladders in good repair?
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Proper ladder climbing tecnique?
Scaffolding
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Carpenter bracket scaffolding.
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Min. 18" wide walking / working platform?
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Supported with 6' O.C. braces?
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Properly braced?
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Platform set at less than 6' above lower surface?
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Min. 42" below wall top plate?
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Site built scaffolding.
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Built per engineered drawing provided?
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Platforms.
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Bracing.
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Railing.
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Proper access to working surface
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PFAS
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Masons scaffolding.
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Proper base?
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All bracing in place?
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Fully decked working / walking surface?
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Like and kind parts?
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Guard rails and end rails in place?
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Proper distance from work surface?<br>
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Min. 10' from over head electrical lines?
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Provided access to working platform?
Guard rails.
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Guard rail erected per engineers drawing at hoist area?
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Guard rails erected per engineers drawing at open to below areas?
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Guard rails erected at stair opening?
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Stairs set prior to any work starting on second floor?
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Bars on window or door openings at 42" above floor area when more than 6 ' above lower level?
Fall protection.
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PFAS used when no other form of fall protection is provided?
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Safe zone clearly marked at 6' from leading edge?
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PFAS properly used?
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PFAS inspected daily?
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Proper connection points used?
Excavations.
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Depth over 5' sloped or shielded
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Escape ladder less than 25' away from worker in ditch?
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Spoils more than 2' back from ditch edge?
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Competent person on site?
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Utilities located?
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Traffic controlled?
Haz. Com.
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Flammable liquids stored in metal safety cans and marked?
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Site super has access to MSDS. On I phone?
Material handling.
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Forklift operators are certified?
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Backup alarms working on forklifts?
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Crane operators are certified?
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Crane operators check list completed?
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Swing radius corded off?
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Proper hoisting equipment used?
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Spreader bar used?
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Nylon slings used?
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Tag line(s) used?
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Signal person certified?
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Crane set on stable ground?
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Proper truss setting techniques used per Savvy safety manual?
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Select date
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Add location