Audit

1 PERSONAL PROTECTIVE EQUIPMENT

1. Hard Hats/Gloves/Footwear/Glasses/Clothes?

2. Ear Protection/Respirators/Face Shield?

3. Fall Protection (Harness, Lanyard, Yo-Yo, Anchor point) inspected, worn/fit properly, in good condition w/o damage?

2 JOBSITE CONDITIONS - RAYMOND

1. Adequate Task Lighting?

2. Piling & Stacking of Materials?

3. Debris Removal?

4. Drinking Water available and in close proximity to workers (2 gal. per Employee, per 8-hour shift)?

5. Signage (Laser/Powder Actuated Tool/Work Overhead/etc.) posted <>50' from operation?

6. Danger/Caution Area Properly Marked-secured w/identification signage attached?

3 JOBSITE CONDITIONS - GENERAL CONTRACTOR

1. Perimeter Rails/Cables (in place at 42" & 21" with a deflection < 3") ?

2. Floor Opening/Covered/Secured in place/Marked?

3. Stairs/Ramps/Exits/Walkways Clear?

4. Trip Hazards?

5. Piling/Stacking/Debris Removal?

6. General Lighting (minimum of 5-foot candles)?

7. Sanitation (CA 1:20; NV 1:15)?

8. Barricades/Fencing?

9. Rebar Caps?

10. Danger/Caution Area Properly Marked Off & Identified?

4 PROGRAMS & INFORMATION

1. Daily Inspections Conducted (Jobsite Safety/Scaffold/Etc.)?

2. New Employee Training?

3. Tailgate Meetings?

4. Posters/Signs posted; /IIPP-WWSP/MSDS/SWPPP present?

5. Equipment Certifications (including Scaffold Permit - if applicable) in safety binder?

5 FIRST AID

1. Trained Personnel documented w/copies on file?

2. First Aid Kits/Supplies adequately available w/identification & proper Signage ("First Aid Kit Inside")?

6 SCAFFOLD/EQUIPMENT

1. Railings (@42" & 21") / Toeboards (> 4")?

2. Tied back to structure* (or out-rigged CA@3:1; Others@4:1)?
*(CA=3:1 Vertical: 1st @ 9' from bottom; every 26'; 9' from top *(OTHERS:=4:1 Vertical: 1st @ 12' from bottom; every 26', 12' from top
Horizontal: Each end, every 30') Horizontal: Each end, every 30')

3. Planks/Platforms (in good proper condition/no less than 1" gap between planks)?

4. Access (Green Tagged & Inspected)?

5. Scaffold Stairs (Green Tagged & Inspected)?

6. Safety Devices/Back-up Alarms functioning properly?

7. Equipment Inspections completed and documented?

7 FIRE PROTECTION

1. Extinguishers in proper working condition (indicator needle in green; inspection <1 year; pull-pin secured with breakaway zip-tie; inspection sticker AND tag) & Inspected?

2. Flammable Material Storage (Yellow cabinet, containment pallet, etc.) Available and Identified?

3. Welding/Equipment Tanks & Stored and in proper condition?

8 LADDERS

1. Ladder Condition/All Regulatory Stickers?

2. Ladder Tied Off (top and bottom)?

3. Ladder 3' above landing?

9 TOOLS

1. Proper Working Condition (broken bits/grinding wheels,/etc)?

2. Guards/Safety Devices in place?

3. Cords/Plugs in good condition (no tears in cord/exposed wiring/pulled out of plug) / GFCI?

10 PUMPS & MIXING EQUIPMENT

1. Pressure Ball/Relief Valve/Safety Devices operable and in place?

2. Hose Whip checks in place and secured (zip-ties/duct tape)?

3. Good Working Condition?

4. All Guards in Place?

Comments/Corrections:

Comments:

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.