Information
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Audit Title
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Client / Site
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Project Number
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Conducted on
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Prepared by
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Location
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Subcontractors on site
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Add drawing
General
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Posted OSHA & other Jobsite posters
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Safety program/manual on site
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First aid supplies immediately available/adequate
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HazCom & MSDS sheets - including subcontractors
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Jobsite Hazard Analyses (JHA) complete
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First aid/CPR trained personnel on site
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Emergency numbers/procedures available
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Jobsite warning signs posted as necessary
Housekeeping & Sanitation
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General neatness of working areas & walkways
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Sanitary,adequate,clean facilities
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Adequate supply of drinking water & cups
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Waste containers provided
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Adequate lighting
Personal Protective Equipment (PPE)
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Hard hats
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Safety glasses/face shields/goggles
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Hearing protection
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Safety footwear
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Respirators
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Gloves (if needed)
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Safety harnesses & lanyards (if needed)
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Proper clothing in use, trousers, shirts
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High visibility clothing
Electrical Safety
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GFCI's used on every generator/light tower
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Adequate wiring well insulated & fused
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All electrical equip grounded, ext cords 3-wire type
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Cords routed to prevent safety dangers & damages
Hand & Power Tools
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Proper tools and operator for the job task
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Damaged tools repaired or replaced
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Properly guarded
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Correct PPE used
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Proper tool and operator for the job task
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Damaged tools repaired or replaced
Hoist, Cranes, & Derricks
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Operator certification and crane annual inspection maintained in file
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Daily crane inspections properly completed by operator
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Fire extenguisher
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Qualified operator
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Competent person rigging, using proper rigging
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Lift areas barricaded & secured
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Safety latches functioning
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Equipment alarms functioning
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Qualified signal person demonstrating proper signaling practice
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Load charts available for equipment
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Outriggers being properly used with adequate blocks
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Overhead power lines deactivated or marked and adequate distance maintained
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Rigging in proper working condition
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Rigging not in use stored properly
Stairways & Ladders
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Stairway or ladder provided in breaks of elevation of 19" or more
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Ladder placed on stable/level surface
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More than one ladder/stair access for >25 personnel on working deck.
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Proper use of step ladders
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Inspected - defective ladders removed from service
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Extension ladders secured 1/4 slope
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Ladder extends 36" above landing and secured
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Stairways blocked/barricaded if unusable
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Egress provided within 25 ft
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Handrails on all stairways as needed
Heavy Equipment
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Regular inspection & maintenance
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Inspection log maintained
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Lights, brakes, & warning signals operative
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Fire extinguishers
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Qualified operator
Handling & Storage of Materials
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Materials properly stored or stacked
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Proper lifting procedures used
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Passageway cleared
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Proper PPE used
Excavation
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Ladders provided every 25' for access
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Water accumulation prevented
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Barricading in place during & after work hours
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Competent person identified and performing duties
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Utility lines located/Soil type identified
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Proper shoring, benching, sloping as required
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Materials and spoils stored at least 2 feet from edge
Fire Prevention
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Required fire extinguishers in equip properly charged and inspected
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"No smoking" signs posted near flammable gas/liquid storage
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Approved containers used & clearly identified
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Storage tanks clearly labeled as to contents/hazards - extinguisher within 75'
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Storage tanks in proper containment area
Welding & Cutting
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Fire extinguisher within 25 ft
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Fire watch being utilized when required
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Flammable material protected or removed
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Proper PPE being utilized
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Hoses and leads protected & in good repair
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Gas cylinders properly stored, in or out of use
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Oxy acetylene torch sets, regulator, hoses & attachments inspected
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Welding cables: leads, connectors, & cable condition
Fall Protection
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All employees trained in fall protection rules.
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100% tie off above 6 ft & retrieval plan created
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Proper anchorage points
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Fall protection equipment inspected daily.
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Floor/wall openings covered or guarded
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Guardrail systems in place & properly installed
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Leading edge protected/barricaded with proper signage
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Perimeter guardrails installed and maintained properly
Concrete Construction
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Forms properly installed & braced
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Proper access provided
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Proper PPE in use
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Rebar/Impalement hazards protected
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Eye wash station available
Confined Space
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Atmospheric testing completed
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Permit completed & posted
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On-site rescue provided (if needed)
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Off-site rescue provided (if needed)
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Competent person on-site (if needed)
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Lock out/tag out procedures in place
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Entering employees properly trained
Scaffolds
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All components properly used / free of defects
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Proper safety features appropriate to height
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Scaffold inspections completed
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Scaffolds secured when required
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Project Manager
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Superintendent
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Other Comments
