Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PROJECT DOCUMENTS

  • Site Specific Safety Plan

  • Orientation Performed And Documented

  • Competent Person Matrix

  • Superintendent Daily Log

  • JHA prepared by Subcontractors

  • Subcontractor Insurance (including 2nd 3rd tier)

  • Required posters and signs posted at the project

  • Subcontractor Toolbox Talks Documented

  • Subcontractor Employee Training Documented

  • Corporate Safety Manual Available

  • Project safety program for subcontractors submitted

  • Hazcom program provided

  • MSDS sheets provided

  • Emergency telephone numbers posted

  • Other

General Safety

  • First-aid supplies available

  • Housekeeping

  • Adequate lighting provided and maintained in work areas

  • Handrails in place on stairwells

  • Slip, Trip & Fall hazards identified and cleared

  • Proper PPE worn as required

  • Floor Loading with limits and posted

  • No Smoking rule enforced

Fire Protection and Prevention

  • Fire suppression equipment available and inspected

  • Fire extinguishers are fully charged <br>

  • Siamese connections accessible

  • Standpipe hose lines available

  • Standpipes are fully charged

  • Standpipes accessible?

  • Flammable and combustible materials stored properly

  • Flammable liquid stored in approved safety cans

  • Flammable containers properly labeled

Tools: Hand and Power

  • Hand tools in good condition and free of visible defects

  • Guards in place

  • Electric tools double insulated or properly grounded

  • Power cords on electric tools in safe working condition

  • Powder actuated tools: operators certified

  • PAT AMMO Storage Permit

Welding and Cutting

  • Fireguard on duty

  • Combustible materials cleared from welding area

  • Welding screens used to protect others

  • All cylinders stored properly (broken down and capped)

  • Welding hoses and gauges free of visible defects

  • Electric welding leads free of visible defects

Scaffold

  • Scaffold is equipped with guardrails when required (> 6 ft)

  • Scaffold is constructed with base plates and mudsills or wheels

  • Proper access is provided, stairs or ladders

  • Scaffold wheels are locked when in use

  • Working platform is fully planked with OSHA grade planks <br>

  • Scaffold is properly secured when required

  • Sketch Optional

Electrical

  • GFCI or assured grounding in use

  • Extension cords free of visible defects

  • Temporary lighting properly guarded

  • All live circuits and panels clearly posted

  • Lockout / Tag out procedure being followed

  • Extension cords strung to avoid damage and injury

Fall Protection / Prevention

  • Shafts and floor openings properly guarded/covered to prevent fall

  • Floor opening covers properly secured and marked

  • Guardrails/handrails are installed and maintained

  • Workers exposed to a fall 6ft or more have proper fall protection

  • Fall protection used at unprotected edges > 6?

  • Lanyards secured to proper anchorage

  • Controlled access zone program in place

  • Sketch Optional

Ladders

  • Ladders are free of visible defects

  • Proper height for work

  • A-frame ladders used in open position

  • Straight ladders secured and extent 36 inches above landing

  • Type 1 and 1A ladders in use

Public / Life Safety

  • Sidewalk shed in place and free of visible defects

  • Sidewalk shed lighting maintained

  • Flag persons used to direct pedestrian and vehicle traffic

  • Pedestrians kept away from hoist operations

  • Barricades and signs erected to direct pedestrian traffic

  • Streets and sidewalks clear of construction debris

  • Exit doors are clearly marked

  • Fencing provided where necessary

  • Evacuation plans posted

  • Paths of emergency egress kept clear

  • Fire Protection plan in place

  • Noise Mitigation plan in place

Excavation

  • Sheeting, shoring and bracing in place

  • Sloping and bracing where necessary

  • Ingress and egress provided

  • Guardrails in place

  • Spoils two feet from excavation

  • Sketch Optional

Cranes, Derricks and Hoists

  • Permits, inspections and licenses in order and valid

  • Load chart provided with Crane

  • Daily inspection of Crane performed

  • Signal person provided

  • Crane is set up level

  • Swing radius of Crane is cordoned off

  • Clearance to power lines is adequate

  • Weight of load is known to crane operator

  • Hook on ball has working throat latch

  • Rigging is free of visible defects

  • Slings have weight limit tags

  • Hoisted loads properly secured

  • Tag lines used to guide loads

  • Other

  • Sketch Optional

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.