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
PROJECT DOCUMENTS
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Site Specific Safety Plan
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Orientation Performed And Documented
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Competent Person Matrix
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Superintendent Daily Log
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JHA prepared by Subcontractors
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Subcontractor Insurance (including 2nd 3rd tier)
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Required posters and signs posted at the project
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Subcontractor Toolbox Talks Documented
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Subcontractor Employee Training Documented
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Corporate Safety Manual Available
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Project safety program for subcontractors submitted
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Hazcom program provided
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MSDS sheets provided
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Emergency telephone numbers posted
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Other
General Safety
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First-aid supplies available
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Housekeeping
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Adequate lighting provided and maintained in work areas
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Handrails in place on stairwells
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Slip, Trip & Fall hazards identified and cleared
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Proper PPE worn as required
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Floor Loading with limits and posted
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No Smoking rule enforced
Fire Protection and Prevention
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Fire suppression equipment available and inspected
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Fire extinguishers are fully charged <br>
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Siamese connections accessible
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Standpipe hose lines available
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Standpipes are fully charged
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Standpipes accessible?
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Flammable and combustible materials stored properly
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Flammable liquid stored in approved safety cans
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Flammable containers properly labeled
Tools: Hand and Power
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Hand tools in good condition and free of visible defects
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Guards in place
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Electric tools double insulated or properly grounded
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Power cords on electric tools in safe working condition
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Powder actuated tools: operators certified
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PAT AMMO Storage Permit
Welding and Cutting
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Fireguard on duty
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Combustible materials cleared from welding area
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Welding screens used to protect others
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All cylinders stored properly (broken down and capped)
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Welding hoses and gauges free of visible defects
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Electric welding leads free of visible defects
Scaffold
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Scaffold is equipped with guardrails when required (> 6 ft)
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Scaffold is constructed with base plates and mudsills or wheels
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Proper access is provided, stairs or ladders
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Scaffold wheels are locked when in use
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Working platform is fully planked with OSHA grade planks <br>
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Scaffold is properly secured when required
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Sketch Optional
Electrical
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GFCI or assured grounding in use
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Extension cords free of visible defects
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Temporary lighting properly guarded
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All live circuits and panels clearly posted
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Lockout / Tag out procedure being followed
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Extension cords strung to avoid damage and injury
Fall Protection / Prevention
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Shafts and floor openings properly guarded/covered to prevent fall
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Floor opening covers properly secured and marked
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Guardrails/handrails are installed and maintained
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Workers exposed to a fall 6ft or more have proper fall protection
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Fall protection used at unprotected edges > 6?
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Lanyards secured to proper anchorage
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Controlled access zone program in place
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Sketch Optional
Ladders
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Ladders are free of visible defects
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Proper height for work
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A-frame ladders used in open position
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Straight ladders secured and extent 36 inches above landing
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Type 1 and 1A ladders in use
Public / Life Safety
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Sidewalk shed in place and free of visible defects
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Sidewalk shed lighting maintained
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Flag persons used to direct pedestrian and vehicle traffic
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Pedestrians kept away from hoist operations
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Barricades and signs erected to direct pedestrian traffic
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Streets and sidewalks clear of construction debris
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Exit doors are clearly marked
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Fencing provided where necessary
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Evacuation plans posted
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Paths of emergency egress kept clear
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Fire Protection plan in place
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Noise Mitigation plan in place
Excavation
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Sheeting, shoring and bracing in place
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Sloping and bracing where necessary
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Ingress and egress provided
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Guardrails in place
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Spoils two feet from excavation
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Sketch Optional
Cranes, Derricks and Hoists
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Permits, inspections and licenses in order and valid
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Load chart provided with Crane
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Daily inspection of Crane performed
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Signal person provided
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Crane is set up level
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Swing radius of Crane is cordoned off
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Clearance to power lines is adequate
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Weight of load is known to crane operator
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Hook on ball has working throat latch
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Rigging is free of visible defects
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Slings have weight limit tags
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Hoisted loads properly secured
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Tag lines used to guide loads
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Other
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Sketch Optional