Tract multi site audit

• potential OSHA violations.

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OVERALL SITE

• Safety meetings ? Toolbox talks up to date?

  Yes

  No

  N/A

• Phone numbers & directions for nearest medical center posted or handouts [maps] available?

  Yes

  No

  N/A

• Fire, police & site emergency contacts posted and visible or handouts used?

  Yes

  No

  N/A

• First aid kits available / access to trained first aiders?

  Yes

  No

  N/A

• insurance, federal, state and other required information posted?

  Yes

  No

  N/A

• SDS sheets & emergency procedures readily accessible on site?

  Yes

  No

  N/A

• Laser in use warning signs posted as needed?

  Yes

  No

  N/A

• Proper PPE used at all times [hard hats, protective eye & hearing protection, proper shoes and clothing worn at all times]?

  Safe

  At Risk

  N/A

• Proper fall protection used when needed [no exceptions]

  Safe

  At Risk

  N/A

• general neatness of work areas?

  Safe

  At Risk

  N/A

• Waste containers provided & used at all times / containers properly loaded and covered when needed?

  Safe

  At Risk

  N/A

• No projecting nails or other tripping hazards, All rebar has proper caps or protection?

  Yes

  No

  N/A

• Proper material storage proceidures used?

  Yes

  No

  N/A

• Proper & adequate amenities? [ toilets, wash areas and lunch areas]

  Yes

  No

  N/A

• Hot / cold weather provisions in place [cool drinking water provided etc.]

  Yes

  No

  N/A

Site # 1

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 2

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 3

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 4

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 5

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 6

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 7

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 8

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 9

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 10

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 11

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 12

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 13

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 14

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

Site # 15

• Address or lot #

• New items or concerns

• repeat items?

  Yes

  No

• repeat items

• Corrected items?

  Yes

  No

  N/A

• corrected items

• general notes

General site items

Signature

• Add signature

  Sign