Information

  • Audit Title

  • Client / Site

  • Project Number

  • Conducted on

  • Prepared by

  • Location
  • Subcontractors on site

  • Add drawing

General

  • Posted OSHA & other Jobsite posters

  • Safety program/manual on site

  • First aid supplies immediately available/adequate

  • HazCom & MSDS sheets - including subcontractors

  • Jobsite Hazard Analyses (JHA) complete

  • First aid/CPR trained personnel on site

  • Emergency numbers/procedures available

  • Jobsite warning signs posted as necessary

Housekeeping & Sanitation

  • General neatness of working areas & walkways

  • Sanitary,adequate,clean facilities

  • Adequate supply of drinking water & cups

  • Waste containers provided

  • Adequate lighting

Personal Protective Equipment (PPE)

  • Hard hats

  • Safety glasses/face shields/goggles

  • Hearing protection

  • Safety footwear

  • Respirators

  • Gloves (if needed)

  • Safety harnesses & lanyards (if needed)

  • Proper clothing in use, trousers, shirts

  • High visibility clothing

Electrical Safety

  • GFCI's used on every generator/light tower

  • Adequate wiring well insulated & fused

  • All electrical equip grounded, ext cords 3-wire type

  • Cords routed to prevent safety dangers & damages

Hand & Power Tools

  • Proper tools and operator for the job task

  • Damaged tools repaired or replaced

  • Properly guarded

  • Correct PPE used

  • Proper tool and operator for the job task

  • Damaged tools repaired or replaced

Hoist, Cranes, & Derricks

  • Operator certification and crane annual inspection maintained in file

  • Daily crane inspections properly completed by operator

  • Fire extenguisher

  • Qualified operator

  • Competent person rigging, using proper rigging

  • Lift areas barricaded & secured

  • Safety latches functioning

  • Equipment alarms functioning

  • Qualified signal person demonstrating proper signaling practice

  • Load charts available for equipment

  • Outriggers being properly used with adequate blocks

  • Overhead power lines deactivated or marked and adequate distance maintained

  • Rigging in proper working condition

  • Rigging not in use stored properly

Stairways & Ladders

  • Stairway or ladder provided in breaks of elevation of 19" or more

  • Ladder placed on stable/level surface

  • More than one ladder/stair access for >25 personnel on working deck.

  • Proper use of step ladders

  • Inspected - defective ladders removed from service

  • Extension ladders secured 1/4 slope

  • Ladder extends 36" above landing and secured

  • Stairways blocked/barricaded if unusable

  • Egress provided within 25 ft

  • Handrails on all stairways as needed

Heavy Equipment

  • Regular inspection & maintenance

  • Inspection log maintained

  • Lights, brakes, & warning signals operative

  • Fire extinguishers

  • Qualified operator

Handling & Storage of Materials

  • Materials properly stored or stacked

  • Proper lifting procedures used

  • Passageway cleared

  • Proper PPE used

Excavation

  • Ladders provided every 25' for access

  • Water accumulation prevented

  • Barricading in place during & after work hours

  • Competent person identified and performing duties

  • Utility lines located/Soil type identified

  • Proper shoring, benching, sloping as required

  • Materials and spoils stored at least 2 feet from edge

Fire Prevention

  • Required fire extinguishers in equip properly charged and inspected

  • "No smoking" signs posted near flammable gas/liquid storage

  • Approved containers used & clearly identified

  • Storage tanks clearly labeled as to contents/hazards - extinguisher within 75'

  • Storage tanks in proper containment area

Welding & Cutting

  • Fire extinguisher within 25 ft

  • Fire watch being utilized when required

  • Flammable material protected or removed

  • Proper PPE being utilized

  • Hoses and leads protected & in good repair

  • Gas cylinders properly stored, in or out of use

  • Oxy acetylene torch sets, regulator, hoses & attachments inspected

  • Welding cables: leads, connectors, & cable condition

Fall Protection

  • All employees trained in fall protection rules.

  • 100% tie off above 6 ft & retrieval plan created

  • Proper anchorage points

  • Fall protection equipment inspected daily.

  • Floor/wall openings covered or guarded

  • Guardrail systems in place & properly installed

  • Leading edge protected/barricaded with proper signage

  • Perimeter guardrails installed and maintained properly

Concrete Construction

  • Forms properly installed & braced

  • Proper access provided

  • Proper PPE in use

  • Rebar/Impalement hazards protected

  • Eye wash station available

Confined Space

  • Atmospheric testing completed

  • Permit completed & posted

  • On-site rescue provided (if needed)

  • Off-site rescue provided (if needed)

  • Competent person on-site (if needed)

  • Lock out/tag out procedures in place

  • Entering employees properly trained

Scaffolds

  • All components properly used / free of defects

  • Proper safety features appropriate to height

  • Scaffold inspections completed

  • Scaffolds secured when required

  • Project Manager

  • Superintendent

  • Other Comments

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.