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
Safety plans and records
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Haz-Com and MSDS sheets available?
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Fall protection plan?
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Steel erection safety plan?
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First-aid kit available?
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Weekly toolbox training?
P.P.E.
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Hard hats worn at all times?
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Proper work boots and gloves as needed?
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Safety glasses?
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Hi-visibility vests or clothing?
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Respirators, dust masks and ear plugs as needed?
Fall Protection
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Harness and lanyards in satisfactory condition?
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Personnel trained in proper fall protection procedures?
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Anchorage points acceptable?
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Guard rails and cables installed correctly?
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Holes covered and marked
Welding and cutting
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Harness and lanyards in satisfactory condition?
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Hood, goggles and shields being worn?
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Leads with tape within 10' of stinger?
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No exposed copper on leads?
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Oxygen & acetylene bottles upright and secured?
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Fire extinguishers readily accessible?
Equipment
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Do operators have proof of training?
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Equipment operating properly?
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Seat-belts on fork lifts?
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Tires, hydraulics and safety features?
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Back up alarms operating?
Personnel Platforms
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Scaffold use?
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Do operators have records of training?
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Scissor lifts?
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Boom lifts?
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Lifts being operated properly?
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Fall protection being used?
Cranes
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All inspections up to date?
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Operator manual and load charts on crane?
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Swing radius barricaded?
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Boom angle indicator and anti two block working?
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Fire extinguishers charged and available?
Action taken to correct deficiencies?
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Auditor's signature
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Deficiencies corrected
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On job superintendent's signature
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