Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
PPE -Personal Protective Equipment
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Hard hats worn properly.
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Safety glasses, goggles, face shields worn properly.
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Gloves worn properly.
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High visibility clothing worn, where appropriate.
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Hearing protection worn, where appropriate.
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Respirators/ dust masks worn, where appropriate.
Falls
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Housekeeping
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Ladders and stairways used properly.
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Scissors lifts and boom lifts
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Scaffolding
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Fall protection -general -guard rails.
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Fall protection -wall and floor openings protected.
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Fall protection - Roof.
Electrical Safety
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Assured grounding - turtle cords & extension cords.
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GFCI checked and marked.
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Panel covers for live panels - Energized panel signs.
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No exposed live parts - open J Box, KO
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Lockout/tag out is proper.
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Temporary Lighting
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Temporary Power
Trenching & Excavation.
Confined Space Entry
Forklifts/ Trucks/ Mobile Equipment/Cranes.
Conduit Stub Protection
Hand & Power Tools
Air Quality
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Silica, Lead, Asbestos, Paint Exposures controlled
Flammable Liquid Storage - Container Labeling
Fire Extinguisher in Trailer
First Aid Kit & Biohazard Kit
Traffic Control
Dealing with Public
Misc Hazards -Not Otherwise Classified
Safety Program Elements
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Tool Box Talks, Day by Day cards
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Job Site Postings & OSHA Log
Positive Observations/Comments
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