Sides Drywall, Inc.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Daily JSA forms for each crew available for review?

  Yes

  No

  N/A

• Drinking water and cups available?

  Yes

  No

  N/A

• Adequate temporary lighting in work areas?

  Yes

  No

  N/A

• First aid kit stocked?

  Yes

  No

  N/A

Housekeeping

• Cut hazards such as projecting nails or screws bent over or removed?

  Yes

  No

  N/A

• Walkways and passages clear to walk?

  Yes

  No

  N/A

• Is material stacked and stored properly?

  Yes

  No

  N/A

Personal Protective Equipment

• Employees wearing safety glasses at all times?

  Yes

  No

  N/A

• Employees wearing face shield when using chop saw or angle grinder?

  Yes

  No

  N/A

• Employees wearing hard hats?

  Yes

  No

  N/A

• Employees wearing gloves when exposed to cut hazards?

  Yes

  No

  N/A

• Employee wearing proper clothing and footwear?

  Yes

  No

  N/A

• Hearing Protection worn by employees when required?

  Yes

  No

  N/A

• Warning sign posted for laser?

  Yes

  No

  N/A

Electrical

• GFCI protection in use on power sources?

  Yes

  No

  N/A

• Employees not working in wet area with electrical equipment?

  Yes

  No

  N/A

• Extension cords in good condition?

  Yes

  No

  N/A

Hand and Power Tools

• Power Tools free from damage (switches, cords, and guards)?

  Yes

  No

  N/A

• Hand tools free from damage ( shaft, head, splinters, etc.)?

  Yes

  No

  N/A

• PAF operator have training card available for review.

  Yes

  No

  N/A

• Are sanders, vacuums, hoses and bags functioning properly?

  Yes

  No

  N/A

Public Protection

• Are warning signs placed to alert public (floors, trip hazards, wet paint, etc.)?

  Yes

  No

  N/A

• Barricades placed to protect public from hazards?

  Yes

  No

  N/A

Fire Protection

• Adequate number of fire extinguishers in place?

  Yes

  No

  N/A

• Flammable materials removed from job site properly?

  Yes

  No

  N/A

• Only NFPA approved containers used for fuel?

  Yes

  No

  N/A

• Liquid fuel stored properly?

  Yes

  No

  N/A

Ladders

• Employee using step ladder properly?

  Yes

  No

  N/A

• Are spreader bars locked on step ladders?

  Yes

  No

  N/A

• Are ladders being used free from damage?

  Yes

  No

  N/A

• Do extension or job built ladders extend 36 inches above landing?

  Yes

  No

  N/A

Rolling Scaffolding

• Rolling scaffold wheels locked when used?

  Yes

  No

  N/A

• Rolling scaffold have handrails at 6 feet or above?

  Yes

  No

  N/A

• Outriggers installed if double sacked?

  Yes

  No

  N/A

• Does scaffold have proper access?

  Yes

  No

  N/A

Fall protection

• When above 6 ft some form of fall protection is utilized, either guard rails or harness, lanyard and anchor?

  Yes

  No

  N/A

• Guard rails are at appropriate heights and of sufficient strength?

  Yes

  No

  N/A

• Harness and lanyard are in good shape and safe to use?

  Yes

  No

  N/A

• Proper anchor points are being used?

  Yes

  No

  N/A

Review

• Have all safety concerns not in our scope been brought to controlling entity and/or supervising entities attention?

  Yes

  No

  N/A

• Superintendent signature

  Sign

• Safety Director signature

  Sign