Information

  • Document No.

  • Audit Title

  • Client

  • Location
  • Conducted on

  • Prepared by

  • Personnel

Site

Posters & Signs

  • OSHA posters posted.

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  • Are emergency numbers clearly posted?

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  • A MSDS is present & current?

Housekeeping

  • Are all the walking and working surfaces clear of oil, water, or ice etc.?

  • Aisle way clean and clear of obstacles and debris.

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  • Conduit kept off floor?

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  • Are conduit stubs and floor openings 2" and greater property protected?

  • Material is stored in an orderly fashion.

  • Flammable Liquid Storage - cContainer Labeling

  • Are First Aid & Biohazard kits located in a convenient location?

  • Are garbage cans empty?

  • Air Quality - Silica, Lead, Asbestos, Paint

Fall Protection

  • Are hand rails and barricades in place?

  • Roof Fall Protection

  • Wall & Floor Openings

Trenching / Excavation / Confined Space

  • Trenching / Excavation

  • Confined Space Entry

  • Comments:

Temporary Power

Lighting

  • Is enough lighting provided?

  • Are there any lights burnt out?

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  • Location:

  • Lights are property supported?

Temporary Power

  • Are there any exposed live parts (open J-Box, KO)?

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  • Location:

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  • Location:

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  • Location:

  • Panel covers in place?

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  • Are energized panels clearly posted?

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  • Are Lock Out Take Out procedures in place?

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  • Assured Grounding - Turtle Cords & Extension Cords

  • Temporary power is GFCI protected?

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  • Properly marked?

Extension Cords:

  • Properly marked?

  • Show any sign of damage?

  • Comments:

Laders

  • Electrical exposure

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  • Comments:

Ladder condition:

  • Safety feet

  • Rungs

  • Rails

  • Safety lines & harness in use?

  • Ladder secured?

  • Extended 36" about landing?

  • Comments:

Scaffolds

  • Properly supported

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  • Comments:

  • Properly erected

  • Is there a toprail, midrail and toe board in place?

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  • Comments:

  • Is there a proper ladder in place to reach the working platform?

Fire Protection

  • Is there a fire extinguisher in the job trailer?

  • Is there a clear path to all fire extinguishers?

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  • Comments:

  • Are the fire extinguishers tagged?

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  • Is the fire extinguisher tag current?

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  • Comments:

Personal Protective Equipment

  • Hard hats

  • Safety glasses, Goggles, Faceshield

  • Hearing protection

  • Highly visible vests/shirts

  • Gloves

  • Steel toed shoes

  • Respirators

  • Full body harness

Lifts

  • Is the lift's emergency stop button, and if equipped the emergency lowering device are properly labeled and in good working order?

  • The lift's guardrail, mid rail, chain or bar is properly in place?

  • Is the working platform clean of debris?

  • Are the tires in good condition?

  • Comments:

Equipment

Forklift / Truck / Mobile Equipment

  • Lights

  • Breaks

  • Mirrors

  • Backup Alarm

  • Comments:

Power Tools

  • All warnings are in place?

  • All guards are in place and working properly?

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  • Comments:

  • Is the power cord is in good condition?

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  • Comments:

Review

Safety Program

  • Are Task Pre Planning Sheets filled out and complete?

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  • Comments:

  • Are Tool Box Talks done weekly?

Review:

  • Overall site safety:

  • Additional comments:

  • Inspected by:

  • Reviewed with:

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