Information
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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
Site Audit
PROGRAM ADMINISTRATION
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Emergency numbers / contacts posted
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Weekly safety meetings/toolbox talks
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First aid kits onsite and adequately supplied
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Emergency action plan posted / up to date
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Are documented safety audits available onsite
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Fire extinguisher - office trailer
HOUSEKEEPING
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Work areas orderly
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Adequate lighting
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Job site free of slips, trips and fall hazards
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Stairways / walkways clear
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Trash picked up
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Break areas orderly
ELECTRICAL / UTILITY
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Temporary lighting guarded and bulbs intact
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Electrical panels labeled and covered
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Lockout / tagout procedures utilized
HAND AND POWER TOOLS
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Hand tools in good working order
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Electrical cords in good working order
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All mechanical safeguards in use
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Handles not broke / splinter free
BARRICADES
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Barricades affixed with proper signage
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Floor openings planked or barricaded
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Wall, roof openings covered or barricaded
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Leading edges guarded
FIRE PREVENTION
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Are hot work permits in order
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Fire extinguishers immediately available and inspection tags current
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Is a fire watch monitoring the area
PPE
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Hard hats worn
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Gloves being worn and adequate for the work activity
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Face shields being used where required
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Eye protection being worn and adequate for the work activity
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Hearing protection
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Respirators and masks utilized, when needed
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High visible clothing in use, when needed
Violations
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Access Equipment
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Mobile access towers, built correctly, with all components present and with correct tags displayed
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Podium steps, built correctly and showing scaff tag where required
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Platform Steps in good repair and used correctly