Subcontractor evaluation

• Audit Title

• Client / Site

• Subcontractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB INFORMATION

• Subcontractors safety plan furnished and reviewed?

  Yes

  No

  N/A

• Is this subcontractor following all items as outlined in their safety plan ?

  Yes

  No

  N/A

• This subcontractors competent person identified and on site at all times?

  Yes

  No

  N/A

• This subcontractors tool box safety talks up to date and records kept?

  Yes

  No

  N/A

• This subcontractors SDS available on site?

  Yes

  No

  N/A

• This subcontractors work areas properly signed and barricaded?

  Yes

  No

  N/A

• First aid kit and water available for this subcontractor?

  Yes

  No

  N/A

• Subcontractor has furnished contact numbers of foreman on site and has been furnished general contractors contact information?

  Yes

  No

  N/A

HOUSEKEEPING

• Housekeeping audited?

  Yes

  No

  N/A

• Work areas neat?

  Yes

  No

  N/A

• Passageways and walkways clear?

  Yes

  No

  N/A

• Waste containers provided and used?

  Yes

  No

  N/A

• Cords and leads off the floor?

  Yes

  No

  N/A

FIRE PREVENTION

• FIRE PREVENTION AUDITED?

  Yes

  No

  N/A

• If required by this subcontractor are adequate fire extinguishers, checked and accessible provided?

  Yes

  No

  N/A

• Only safety fuel cans are on site [equipment shut down to refuel]?

  Yes

  No

  N/A

• Gasoline powered equipment kept out off buildings?

  Yes

  No

  N/A

• Hot Work Permit Filed if needed by this subcontractor?

  Yes

  No

  N/A

ELECTRICAL

• ELECTRICAL AUDITED?

  Yes

  No

  N/A

• Extension cords with bare wires, frayed or pulled insulation or missing ground prongs taken out of service. Only heavy duty [SJO] cords used?

  Safe

  At Risk

  N/A

• Ground fault interrupters being used both on permanent power or generators?

  Yes

  No

  N/A

• Generators have all guards in place are used in a spill pan and are kept away from building. Fire extinguisher within 15'?

  Yes

  No

  N/A

HAND, POWER & POWDER ACTUATED TOOLS

• HAND, POWER & POWDER ACTUATED TOOLS AUDITED?

  Yes

  No

  N/A

• Tools inspected regularly?

  Yes

  No

  N/A

• Guards in place on machines & tools?

  Yes

  No

  N/A

• Power tool electrical cords are in good condition [not pulled, frayed or missing insulation] and have ground prong

  Yes

  No

  N/A

• Correct tool being used for job at hand?

  Yes

  No

  N/A

• Operators of powder actuated tools licensed & shots properly disposed of?

  Yes

  No

  N/A

• compressors and air hoses have whip guards in use?

  Yes

  No

  N/A

FALL PROTECTION

• FALL PROTECTION AUDITED?

  Yes

  No

  N/A

• Safety rails and cables secured properly?

  Yes

  No

  N/A

• Safety harnesses worn properly, fall protection used properly ?

  Yes

  No

  N/A

• Employees exposed to fall hazards tied off properly at all times?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

LADDERS

• LADDERS AUDITED?

  Yes

  No

  N/A

• Ladders extended at least 36" above landing and are tied?

  Safe

  At Risk

  N/A

• Ladders are secure to prevent slipping, sliding or falling?

  Yes

  No

  N/A

• Ladders with split, bent or missing rungs taken out of service?

  Yes

  No

  N/A

• Stepladders used in fully open position?

  Yes

  No

  N/A

• All workers are trained in proper ladder use?

  Yes

  No

  N/A

SCAFFOLDING

• SCAFFOLDING AUDITED?

  Yes

  No

  N/A

• All scaffolding inspected daily?

  Yes

  No

  N/A

• Erected on sound rigid footing?

  Yes

  No

  N/A

• Tied to structure as required?

  Yes

  No

  N/A

• Guardrails, intermediate rails, toe boards and screens in place?

  Yes

  No

  N/A

• Fully planked & planking is sound and sturdy[OSHA approved TYPE?

  Yes

  No

  N/A

• Proper access provided?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

FLOOR & WALL OPENINGS

• FLOOR & WALL OPENINGS AUDITED?

  Yes

  No

  N/A

• All floor openings planked over and marked "hole" or barricaded?

  Safe

  At Risk

  N/A

• Perimeter protection in place?

  Yes

  No

  N/A

• Deck planks secure?

  Yes

  No

  N/A

• Materials stored away from edge?

  Yes

  No

  N/A

STEEL ERECTION

• STEEL ERECTION AUDITED?

  Yes

  No

  N/A

• Competent person identified and present?

  Yes

  No

  N/A

• Proper fall protection is used at all times?

  Safe

  At Risk

  N/A

• Materials are not lifted over workers?

  Safe

  At Risk

  N/A

• Proper Ladders are available and used ?

  Yes

  No

  N/A

• proper number of workers for each operation ?

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• MATERIAL HANDLING AUDITED?

  Yes

  No

  N/A

• Materials properly stored or stacked?

  Yes

  No

  N/A

• Employees using proper lifting techniques?

  Yes

  No

  N/A

• Tag lines used to guide loads?

  Yes

  No

  N/A

• Proper number of workers for each operation?

  Yes

  No

  N/A

WELDING AND BURNING

• WELDING & BURNING AUDITED?

  Yes

  No

  N/A

• Gas cylinders stored upright?

  Yes

  No

  N/A

• Proper separating distances between fuels & oxygen?

  Yes

  No

  N/A

• Torch cart has correct divider between tanks and torch has proper flame arresters with fire extinguisher nearby ?

  Yes

  No

  N/A

• Goggles or shields used?

  Yes

  No

  N/A

• Fire extinguishers readily available?

  Yes

  No

  N/A

• Hoses in good condition?

  Yes

  No

  N/A

CRANES

• CRANES AUDITED?

  Yes

  No

  N/A

• Proper communications with crane operator and between workers [radios / hand signals when possible]?

  Yes

  No

  N/A

• Outriggers extended and swing radius barricade in place?

  Yes

  No

  N/A

• Operator is familiar with load charts?

  Yes

  No

  N/A

• Hand signal charts on crane?

  Yes

  No

  N/A

• Crane operator logs up to date?

  Yes

  No

  N/A

• Everyone kept from under suspended loads?

  Yes

  No

  N/A

• Chains and slings inspected and tagged as required?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• PERSONAL PROTECTIVE EQUIPMENT AUDITED?

  Yes

  No

  N/A

• Hard hats being worn at all times?

  Yes

  No

  N/A

• Safety glasses, hearing protection being worn when needed?

  Yes

  No

  N/A

• Respirators used when required? Proper respirator documentation available?

  Yes

  No

  N/A

• Hearing protection being worn when required?

  Yes

  No

  N/A

• Traffic vests or high visibility clothing material being worn as needed?

  Yes

  No

  N/A

MAN LIFTS AND CONSTRUCTION FORK LIFTS

• MAN LIFTS & CONSTRUCTION LIFTS AUDITED?

  Yes

  No

  N/A

• Scissor lifts being used properly, safety chain or door closed when lift is in use and is lift only used on level ground?

  Yes

  No

  N/A

• Boom type man lift being used properly?

  Yes

  No

  N/A

• all workers are tied in properly whenever in cage of boom lift?

  Yes

  No

  N/A

• If using construction fork lift to lift workers , is this use approved by equipment manufacturer and is proper approved cage used ?

  Yes

  No

  N/A

• All lifts are checked daily before use?

  Yes

  No

  N/A

• All operators are experienced and certified [PIT card in hand or on file?]

  Yes

  No

  N/A

ON SITE SAFETY!

• Is this subcontractor working Safe and following all safe work practices ?

  Yes

  No

  N/A

• Has this subcontractor or workers had adequate safety training?

  Yes

  No

  N/A

• List training:

• Does this subcontractor & his employees need additional safety training?

  Safe

  At Risk

  N/A

SIGNATURES

• AUDITER

  Sign

• Subcontractors site superintendent or foreman

  Sign