Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Requirements

  • Weekly safety talk conducted?

  • Daily safety huddle and 5x5 conducted?

Hazardous Communication

  • Written program/policy on site?

  • MSDS/SDS on site or available electronically?

  • SDS labels on containers and legible

Personal Protective Equipment

  • Hard Hat worn as required?

  • Hearing protection used where required?

  • Foot and hand protection used where required?

Housekeeping

  • Work areas, walkways and stairs kept clear?

  • Containers provided for waste?

  • Tools (gang box) kept clean?

  • Materials stored away neatly?

  • All warning signs in place?

  • Adequate lighting provided?

First Aid

  • First aid/ bloodborne pathogen kits are properly stocked?

  • Eye wash available and not expired?

Compressed Gas Cylinders

    Do you have any compressed gas cylinders on this project? If yes, click add.
  • Cylinders are secured in an upright position?

  • Oxygen cylinders are separated from fuel gas by 20ft or suitable barrier?

  • Valve protection caps in place and secured?

Welding and Cutting

    Do you have any welding and cutting on this project? If yes, click add.
  • Hot work permit completed daily?

  • Adequate ventilation during hot work?

  • Proper fire extinguisher available?

  • Fire rated blankets or screens used in area?

Materials, Handling, Storage and Disposal

  • Are materials stacked in tiers and secured from displacement?

  • Lumber has protruding nails or bent down?

Excavation

    Do you have any excavations going on now? If yes, click add.
  • Daily excavation/digging inspection completed?

  • Excavations properly barricaded as required?

  • All excavations have safe egress?

  • Excavations 5Ft or deeper have proper protective systems in place?

Power/ Hand Tools

  • Tools do not present a tripping hazard?

  • Tools are properly grounded?

  • Damaged tools are taken out of service?

  • Mechanical safe guards are in place?

Lockout/ Tagout

    Do you have a need for Lockout/Tagout? If yes, click add.
  • Each employee has their own lockand tag when working on the same equipment?

  • Each lock/tag has the employee's name on it?

  • Equipment is properly locked and tagged out at the energy source?

Fire Protection and Prevention

  • Fire extinguishers are inspected monthly, serviced yearly and not blocked?

  • Fuel cans have flash arrestor and or safety lid?

  • Fueling area has "no smoking" signs posted?

  • Fire extinguishers are visible in the work area as required?

Fall Protection

  • Fall protection systems in place for unprotected side/edge work when fall to lower level is greater than 6"

  • Openings in floor properly covered and marked?

  • Fall protection equipment in safe working condition, inspected and properly stored?

Stair Cases

  • Stair being used have hand rails installed?

  • Stair construction compliant?

Ladders

  • No broken/ missing rungs or side rails broken or any other defects?

  • Have proper base, pitch, top and bottom kept clear and properly secured?

  • Extend 36" above landing and properly secured?

  • A- Frame ladders are open and locked?

Aerial / Scissor lift

    Do you have any Aerial / Scissor Lifts on this project? If yes, click add.
  • Proper guardrails on all sides and chain?

  • Back up alarms operable?

  • Daily inspections conducted and operators have current license?

Electrical GFCI's used and in working condition?

  • Assured grounding inspection completed?

  • Energized panels, outlets covered?

  • Temporary lighting guarded?

Cranes

    Do you have any cranes on this project? If yes, click add.
  • Hand signals posted and/ or known?

  • Rigging equipment inspected and removed if defective?

  • Crane safety hook has a self closing latch?

Confined Space

    Do you have any confined spaces on this project? If yes, click add.
  • Rescue plan created and communicated?

  • Air Monitor calibrated and tested?

  • Required equipment on site?

  • Any additional comments?

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