South Valley Drywall, Inc -

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Trailer/Gang Box

• First aid kit properly stocked?

  Yes

  No

  N/A

• Emergency phone numbers posted?

  Yes

  No

  N/A

• Fire extinguisher in trailer/fire extinguisher notification posted?

  Yes

  No

  N/A

• Laser & Powder Actuated Tool Warning Placards posted?

  Yes

  No

  N/A

House Keeping

• Trash cans & dumpsters near by empty?

  Yes

  No

  N/A

• Work areas & hallway clean & free of debris?

  Yes

  No

  N/A

• Materials from other trades out of our way?

  Yes

  No

  N/A

• Scraps picked up or stacked out of the way?

  Yes

  No

  N/A

• Toilets clean?

  Yes

  No

  N/A

Fire Prevention & Protection

• Fire extinguisher on site & close to hot work?

  Yes

  No

  N/A

• Fully charged?

  Yes

  No

  N/A

• Inspection date?

  Yes

  No

  N/A

• Flammable storage properly isolated?

  Yes

  No

  N/A

• ANSI approved cans? Clearly marked?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Check gauges for lack of flow.

  Yes

  No

  N/A

• No repairs within 10' of leads.

  Yes

  No

  N/A

• Proper warning signs posted?

  Yes

  No

  N/A

• Adequate fire watch precautions taken?

  Yes

  No

  N/A

Electrical

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

  Yes

  No

  N/A

• Ground plugs intact?

  Yes

  No

  N/A

• Tools grounded or double insulated?

  Yes

  No

  N/A

• Guards are in place?

  Yes

  No

  N/A

• Extension cords are in good conditions?

  Yes

  No

  N/A

Scaffold

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All braces must be in place.

  Yes

  No

  N/A

• Scaffold sections must be pinned to avoid an uplift.

  Yes

  No

  N/A

• No riding on mobile scaffolds(skate boarding).

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Competent person on site? If no please explain?

  Yes

  No

  N/A

• Identify competent person.

  Yes

  No

  N/A

• All casters must have brakes.

  Yes

  No

  N/A

Personal Protection Equipment (PPE)

• Hard hats being worn?

  Yes

  No

  N/A

• Ear plugs being used?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Face shield & goggles being used when using chopsaw?

  Yes

  No

  N/A

• Welding hoods have no cracks or scratched lens?

  Yes

  No

  N/A

• Work boots being worn?

  Yes

  No

  N/A

• Sleeves on shirts (3" past shoulders)?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Fall Protection

• 100% tie off over 6'?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Fall protection being used on articulating aerial lifts?

  Yes

  No

  N/A

Ladders

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

  Yes

  No

  N/A

• Extension ladder extended 3' above ledge.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Ladders must be be placed on a substantial base.

  Yes

  No

  N/A

• Ladders being inspected?

  Yes

  No

  N/A

Powder Actuated Tools

• License for all operators using powder actuated tools.

  Yes

  No

  N/A

• Proper disposal of misfire live rounds?

  Yes

  No

  N/A

• Proper disposal of all used loads?

  Yes

  No

  N/A

• Guns are properly stored?

  Yes

  No

  N/A

• All PPE & ear plugs being worn?

  Yes

  No

  N/A

Documentation

• Supervisor's safety meeting completed once a week?

  Yes

  No

  N/A

• Safety meeting signage sheet & topic turned in?

  Yes

  No

  N/A

• Foreman's daily report turned in?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Near miss reports turned in?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Superintendent or Forman conducting safety audit.

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