Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Safety plans and records

  • Haz-Com and MSDS sheets available?

  • Fall protection plan?

  • Steel erection safety plan?

  • First-aid kit available?

  • Weekly toolbox training?

P.P.E.

  • Hard hats worn at all times?

  • Proper work boots and gloves as needed?

  • Safety glasses?

  • Hi-visibility vests or clothing?

  • Respirators, dust masks and ear plugs as needed?

Fall Protection

  • Harness and lanyards in satisfactory condition?

  • Personnel trained in proper fall protection procedures?

  • Anchorage points acceptable?

  • Guard rails and cables installed correctly?

  • Holes covered and marked

Welding and cutting

  • Harness and lanyards in satisfactory condition?

  • Hood, goggles and shields being worn?

  • Leads with tape within 10' of stinger?

  • No exposed copper on leads?

  • Oxygen & acetylene bottles upright and secured?

  • Fire extinguishers readily accessible?

Equipment

  • Do operators have proof of training?

  • Equipment operating properly?

  • Seat-belts on fork lifts?

  • Tires, hydraulics and safety features?

  • Back up alarms operating?

Personnel Platforms

  • Scaffold use?

  • Do operators have records of training?

  • Scissor lifts?

  • Boom lifts?

  • Lifts being operated properly?

  • Fall protection being used?

Cranes

  • All inspections up to date?

  • Operator manual and load charts on crane?

  • Swing radius barricaded?

  • Boom angle indicator and anti two block working?

  • Fire extinguishers charged and available?

Action taken to correct deficiencies?

  • Auditor's signature

  • Deficiencies corrected

  • On job superintendent's signature

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