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
General Site conditions and Housekeeping
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Is the site organized and clean?
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Is safety signage in place?
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Is Accident Prevention Documentation current (weekly meetings, weekly site walks, orientations)?
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Is the first aid kit adequately supplied?
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Are Material Safety Data Sheets available on site?<br>
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Is the required site personal protective equipment in use?
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Are all vertical hazards capped? Includes rebar, curb stakes, conduit etc.
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Is work lighing adequate?
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Overhead hazard check.
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Site access clear and marked?
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Are fire extinquishers charged and tagged with current dates?
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Temporary power and extension cord check.
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Is fuel stored properly and are no smoking signs posted appropriately?
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Inspect all masonry and tilt up bracing.
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Are access points to building clear of debris and tripping hazards?
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Do back up alarms appear to be working on operated equipment?
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Inspect for protruding nails or other puncture hazards.
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Are oxygen and combustibles stored separately? (Acetylene)
Ladders
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Inspect all ladders for damage.
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Extension ladder check. Secured adequately? Set at the proper angle? Do they extend a minimum of 36" above the landing area?
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Stepplader check. Are any being used as leaning ladders? Is anyone standing too high on a ladder? Are ladders set on stable surfaces?
Scaffolds
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Is the scaffolding set on a firm base?
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Is there adequate and safe access to the scaffold?
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Is the scaffold guardrail adequate?
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Are platforms levels completely planked and adequately supported?
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Is the scaffolding adequately attached to the structure if required?
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Is the scaffolding a safe distance from electrical hazards?
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Are workers protected from falling objects?
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Are platforms and walkways free of debris and tripping hazards?
Vehicles/Mobile Equipment
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Are seatbelts provided and being used?
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Are any vehicles traveling at an excessive or unsafe speed?
Fall Protection
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Inspect fall protection equipment.
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Floor and wall openings planked over to barricaded?
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If in use, is fall protection equipment being used correctly?
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Are leading edges protected?
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Are warning lines being used properly? 15' back from roof or deck edge.
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Observe safety monitor system if in use. Warning line 6' back from edge.
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Inspect all anchor points.
Excavation and Trenching
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Are trenches sloped and/or shored properly?
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Is access provided in treches over 4'/ every 25' minimum?
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Are barricades or caution tape in place per the affected area?
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Inspect trench walls for distress.
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Slopes covered or protected when necessary to prevent erosion.
Protection of the Public
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Are construction areas barricaded from public access?
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Inspect fences, locks and gates.
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Pathway lighting adequate?
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Traffic control devices used when appropriate?
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Pedestrian walkways free from debris and construction materials?
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Pathway elevation changes marked?