TEMA Safety Construction Audit Sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JSA Audit Requirements

• Reviewed by workers, signed, posted

  Yes

  No

  N/A

• Does it follow the work? Is it applicable?

  Yes

  No

  N/A

• Updated: being followed

  Yes

  No

  N/A

• Required documents on control board

  Yes

  No

  N/A

Environment / Site Conditions

• First Aid Kit: stocked, eye wash, accessible

  Yes

  No

  N/A

• Sanitation: toilets clean, stocked

  Yes

  No

  N/A

• Noise below 85dba, protection used

  Yes

  No

  N/A

• Lighting: general, task

  Yes

  No

  N/A

• Ventilation: heat, odors

  Yes

  No

  N/A

• Dust control

  Yes

  No

  N/A

PPE

• Standard hard hat, glasses, high vis clothing, steel toes

  Yes

  No

  N/A

• Other: correct for area, task, department

  Yes

  No

  N/A

Fire Protection

• Extinguishers: sized for task, inspected

  Yes

  No

  N/A

• Flammable loquids controlled, stored properly

  Yes

  No

  N/A

• Fuel: stored correctly (propane, oxygen)

  Yes

  No

  N/A

Signs, Barricades

• Proper barricades: placement

  Yes

  No

  N/A

• Signs: correct, posted, phone #, red , yellow

  Yes

  No

  N/A

Material/ Handling / Storage / 5S

• Mat, tools, equip: Stored properly, neatly stacked

  Yes

  No

  N/A

• Trip Hazards: cords neatly run, areas clean

  Yes

  No

  N/A

• Liquids on floor: spill kit available

  Yes

  No

  N/A

• Rigging for material handling correct, stored properly

  Yes

  No

  N/A

Tools: Hand and Power

• Condition: handles on, cords not cut

  Yes

  No

  N/A

• Guarding: used, adjusted correctly

  Yes

  No

  N/A

• Proper Usage: correct tool for the job

  Yes

  No

  N/A

• Identification on gang boxes, tools, equipment

  Yes

  No

  N/A

Welding, Cutting, Grinding

• Hot work requirements met: issued

  Yes

  No

  N/A

• Proper PPE non flammable clothing

  Yes

  No

  N/A

• Shields barriers equipment area protected

  Yes

  No

  N/A

• Gas equip: proper storage flash arresters used

  Yes

  No

  N/A

Electrical

• GFCI Protection: tested

  Yes

  No

  N/A

• Ext. cords: condition, protected, inspected

  Yes

  No

  N/A

Scaffolds

• No missing planking, bracing, guardrails

  Yes

  No

  N/A

• Inspected:tagged, hazards noted

  Yes

  No

  N/A

• Falling Object Protection: toe boards

  Yes

  No

  N/A

• Rolling Scaffolds: wheels locked

  Yes

  No

  N/A

• Workers tied off in Aerial Lifts, Prop fall protection

  Yes

  No

  N/A

• Basket: floor cleaned, materials loaded properly

  Yes

  No

  N/A

Fall Protection

• PFAS: inspected, good condition, worn properly

  Yes

  No

  N/A

• Proper anchorage: clamps, straps, lines

  Yes

  No

  N/A

• Workers tied off in scissor lifts

  Yes

  No

  N/A

• Double lanyard used for free climbing

  Yes

  No

  N/A

• Leading edges identified, protected

  Yes

  No

  N/A

• Warning Lines: Used, proper distance

  Yes

  No

  N/A

• Floor openings: permit issued, followed

  Yes

  No

  N/A

• Roof work: permitted, weather conditions

  Yes

  No

  N/A

Motor Vehicles / Mechanized Equipment

• Daily Inspections, equipment Identified

  Yes

  No

  N/A

• Safety Devices: seatbelts, lights, alarms

  Yes

  No

  N/A

• Operators: certified, authorized, licensed

  Yes

  No

  N/A

• Forklift operated correctly

  Yes

  No

  N/A

Excavations

• Over 5ft: sloped, benched, shored

  Yes

  No

  N/A

• Over 4ft: ladder access, every 25ft

  Yes

  No

  N/A

• Spoils: back 3ft

  Yes

  No

  N/A

• Water Intrusion: rain, seepage

  Yes

  No

  N/A

• Excavations protected, workers, equipment

  Yes

  No

  N/A

Concrete and masonry construction

• Rebar/ rods capped, protected

  Yes

  No

  N/A

• Masonry walls support, Limited access zones

  Yes

  No

  N/A

Steel Erection, Equipment Placement

• Area protected from overhead lifts

  Yes

  No

  N/A

• Site specific erection plan in place

  Yes

  No

  N/A

• Area will support load and equipment

  Yes

  No

  N/A

Demolition

• Engineer survey by competent person made

  Yes

  No

  N/A

• All sev. Shut off capped, disc, removed

  Yes

  No

  N/A

Power transmission / distribution / LO

• Energy sources: identified, isolated locked out

  Yes

  No

  N/A

• Sign in sign out sheet: used and correct

  Yes

  No

  N/A

• Group lockout: key box used key inside

  Yes

  No

  N/A

• Locks labeled, contain required info

  Yes

  No

  N/A

• Arc Flash: proper PPE, workers trained

  Yes

  No

  N/A

Ladders

• Secured used properly right type for work

  Yes

  No

  N/A

• Non conductive no metal side rails

  Yes

  No

  N/A

• Good condition rungs rails bracing

  Yes

  No

  N/A

Toxic /hazardous substances

• Chemicals: identified, labeled

  Yes

  No

  N/A

• Stored Properly: correct containment

  Yes

  No

  N/A

• MSDS sheets available, correct

  Yes

  No

  N/A

• Proper PPE being used

  Yes

  No

  N/A

Cranes and Derricks

• Crane operator certified card checked

  Yes

  No

  N/A

• Crane inspection certifications current

  Yes

  No

  N/A

• Rigging condition, inspected, rating tag

  Yes

  No

  N/A

• Rigger qualified: checked

  Yes

  No

  N/A

• Signal Person: qualified, checked

  Yes

  No

  N/A

Confined space

• Air quality tested

  Yes

  No

  N/A

• Permit/ checklist Posted

  Yes

  No

  N/A

• Workers trained / rescue notified

  Yes

  No

  N/A

Other

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A