Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Job Trailer

  • First aid kit properly stocked?

  • Emergency phone numbers posted?

  • Fire extinguisher in trailer/fire extinguisher notification posted?

House Keeping

  • Trash cans & dumpsters near by empty?

  • Work areas & hallway clean & free of debris?

  • Materials from other trades out of our way?

  • Scraps picked up or stacked out of the way?

  • Toilets clean?

Fire Prevention & Protection

  • Fire extinguisher on site & close to hot work?

  • Fully charged?

  • Inspection date?

  • Flammable storage properly isolated?

  • ANSI approved cans? Clearly marked?

  • Do not store flammables in enclosed space, next to stairways or near an exit.

  • Check gauges for lack of flow.

  • Adequate fire watch precautions taken?

Electrical

  • Extension cords being connected to a Ground Fault Circuit Interrupter(GFCI) ?

  • Ground plugs intact?

  • Tools grounded or double insulated?

  • Guards are in place?

  • Extension cords are in good conditions?

Scaffold

  • Footing must be sound no 2"x4"s or bricks.

  • Scaffold over 10' requires safety rails or being tied off.

  • Safety rails required on perry's at 6'.

  • All working areas of a scaffold must be fully planked.

  • All braces must be in place.

  • Scaffold sections must be pinned to avoid an uplift.

  • No riding on mobile scaffolds(skate boarding).

  • Base plates must be used when no casters are used.

  • All casters must have brakes.

  • Competent person on site? If no please explain?

  • Identify competent or qualified person.

Personal Protection Equipment (PPE)

  • Hard hats being worn?

  • Ear plugs being used?

  • Safety glasses being worn? or side shields used with glasses?

  • Work boots being worn?

  • Sleeves on shirts (3" past shoulders)?

  • Harness-lanyards being used when required? Inspected before each use?

Fall Protection

  • 100% tie off over 6'?

  • Safety rails needed on any open areas exposing a fall hazard?

  • Fall protection being used when safety rails are not feasible?

Ladders

  • All ladders must be tied off & set up to meet the 4 to 1 ratio.

  • Extension ladder extended 3' above ledge.

  • Proper use of a step/A-frame ladder.

  • Ladders must be be placed on a substantial base.

  • Ladders being inspected?

Power Tools

  • Power tools inspected daily?

  • Extension cords on tools are in good conditions?

  • Proper plug on cord ends?

  • All PPE being worn?

Documentation

  • Supervisor's safety meeting completed once a week?

  • Safety meeting signage sheet & topic turned in?

  • MSDS, Hazcom & Safety Policy located with General Contractor or Builder?

  • Near miss reports turned in?

  • Are accidents reports turned into the office on the same day?

Superintendent or Supervisor conducting safety audit.

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.