Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PPE

  • Hard hats worn by all personnel?

  • Hard hats inspected? Free of defects ,paint and large decals?

  • All personnel wearing safety glasses? Z87.2

  • Proper foot wear worn by all on the job site? Masons shall wear protected toe boots.Sneaker permitted in roof sheathing operation.

  • Is hearing protection worn when necessary?

  • Proper breathing apparatus being used when necessary?

Individual site requirements

  • Are all framing personnel working in hazard areas listed on Pre Frame report?

  • Site clearly marked with address?

  • Site clearly marked with CAZ?

  • CAZ (hoist zone , drop zone)within the CAZ?

  • Porches more than 6' above grade marked to limit access?

  • Fire extinguisher on site?

  • First aid kit stocked and on site?

  • Rebar and anchor bolts capped?

  • Site free of trip hazards?

  • Site free of protruding nails?

  • GFCI at temp power pole provided and tested?

  • Is there a Competent Person on site for each Sub Contractor that has a crew on the job site?

  • Are framing crews Competent Persons listed on Pre Frame reports?

Power tools

  • All power tools with guards?

  • All power tools equipped with proper cords?

  • Powder-actuated tools used by certified person?

Ladders

  • Proper ladder length for task at hand?

  • Step ladders used in open and locked position?

  • Extension ladders set properly?

  • Extension ladders extend 3 foot above landing point?

  • All ladders on the job site free from defects?

  • Proper ladder climbing technique being used?

Scaffolding

  • Site built scaffolding in compliance and personnel listed on Pre Frame report?

  • Masons scaffolding / Pipe scaffolding in use?

  • Proper base?

  • All bracing in place?

  • Fully decked working / walking surface?

  • Like and kind parts?

  • Guard rails and end rails in place?

  • Proper distance from work surface?<br>

  • Min. 10' from over head electrical lines?

  • Provided access to working platform?

Guard rails.

  • Guard rails erected per engineers drawing at hoist area, open to below areas and at stairs. Top rail at 42" Mid rail at 21" and Toe guard 3 1/2" high?

  • Stairs set prior to any work starting on second floor?

  • Bars on window or door openings at 42" above floor area when more than 6 ' above lower level?

Fall protection.

  • PFAS used when no other form of fall protection is provided?

  • Safe zone clearly marked at 6' from leading edge?

  • PFAS properly used?

  • PFAS inspected daily?

Excavations.

  • Depth over 5' sloped or shielded

  • Escape ladder less than 25' away from worker in ditch?

  • Spoils more than 2' back from ditch edge?

  • Utilities located and marked?

  • Traffic controlled?

Haz. Com.

  • Flammable liquids stored in metal safety cans and marked as to contents?

  • Site super has access to MSDS. On I phone?

Material handling.

  • Forklift operators are certified?

  • Boom truck operators competent in task?

  • Boom truck operators check list completed?

  • Backup alarms working on all equipment running on site?

  • Swing radius corded off?

  • Proper hoisting equipment used (Spreader bar, nylon bands, tag lines)?

  • Signal person competent in task?

  • Rigger competent in task?

  • Crane set on stable ground?

  • Proper truss setting techniques used per Savvy Homes Written fall protection plan?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.