Subcontractors safety audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared bm

• Location
  Address

• Personnel

Housekeeping

• Jobsite is clean and orderly? Walkways are clear?

  Yes

  No

  N/A

• Adequate fire extinguishers on site?

  Yes

  No

  N/A

• Trashcans are available and emptied as needed?

  Yes

  No

  N/A

• Materials are orderly and away from the daily activities?

  Yes

  No

  N/A

• Cylindrical materials are racked or chalked to prevent rolling?

  Yes

  No

  N/A

Electrical

• Is lighting adequate?

  Yes

  No

  N/A

• Power cords in good condition?

  Yes

  No

  N/A

• Cords are plugged into a GFI receptacle? There is an adequate number of plug ins available for crews to prevent using "splitters or 3-ways"?

  Yes

  No

  N/A

Ladder safety

• Ladders are being used properly?

  Yes

  No

  N/A

• Step ladders are in an open position when being used and not stood up against a wall?

  Yes

  No

  N/A

• Extension ladders are tied off at top and on stable ground?

  Yes

  No

  N/A

Equipment

• No noticeable oil or hydraulic leaks?

  Yes

  No

  N/A

• Back up alarms working on machinery?

  Yes

  No

  N/A

PPE

• Crews wearing hard hats and glasses?

  Yes

  No

  N/A

• Crews wearing the reflective vests around heavy equipment or are otherwise wearing the construction colored clothes?

  Yes

  No

  N/A

• Crews using a face shield when creating sparks when cutting?

  Yes

  No

  N/A

Overall

• Any suggestions the crew would make to improve safety on the site.

  Yes

  No

  N/A

• Ask a crew member how he feels about the overall safety on the site. "Does he feel safe?"

  Yes

  No

  N/A