Trane Construction Hazard Identification Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Administrative Procedures

• 1.1. Is there a Site Safety Plan?

  Safe

  At Risk

  N/A

• 1.2. Take a picture of where the site safety plan is located

  Media

• 1.3. Is there an emergency response plan for the site?

  Safe

  At Risk

  N/A

• 1.4. Is the building assessment plan on hand?

  Safe

  At Risk

  N/A

• 1.5. Lack of, or inadequate first aid kits aid equipment for site?

  Safe

  At Risk

  N/A

• 1.6. Are proper permits being used? (Hot Works, Confined Space etc)

  Safe

  At Risk

  N/A

• 1.7. Is there any orientation for workers, contractors, visitors?

  Safe

  At Risk

  N/A

• 1.8. Have all workers and contractors completed safety training?

  Safe

  At Risk

  N/A

• 1.9. Are routine inspections, monitoring, audits being completed?

  Safe

  At Risk

  N/A

2. Working at Heights

• 2.1. Fall risks of 6ft or more? (including voids, pits, and trenches)

  Safe

  At Risk

  N/A

• Is scaffolding in use?

Working at heights

3. Scaffolds

• 3.1. Unlicensed persons erecting scaffold above 12ft?

  Safe

  At Risk

  N/A

• 3.2. Unsafe or incomplete scaffold?

  Safe

  At Risk

  N/A

• 3.3. Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)

  Safe

  At Risk

  N/A

• Is fall protection and equipment in use?

Fall Protection and Equipment

4. Fall Protection Harness and Equipment

• 4.1. Unsafe or damaged harness or equipment?

  Safe

  At Risk

  N/A

• 4.2. Incompatible hooks/equipment?

  Safe

  At Risk

  N/A

• 4.3. Unlabelled or does not meet OSHA standards?

  Safe

  At Risk

  N/A

• 4.4. Unsafe or uncertified anchor points?

  Safe

  At Risk

  N/A

• 4.5. Lack of inspection protocol for equipment?

  Safe

  At Risk

  N/A

• 4.6. Lack of or inadequate formal training for operators?

  Safe

  At Risk

  N/A

• List specific mitigation for fall working at heights

5. Tools and Equipment

• 5.1. Unsafe or damaged tools/equipment? (including missing or damaged guards)

  Safe

  At Risk

  N/A

• 5.2. Incorrect tools /equipment for job? (e.g. grinding discs for cutting)

  Safe

  At Risk

  N/A

• Are ladders in use?

Ladders

6. Ladders

• 6.1. Unsafe or damaged ladders?

  Safe

  At Risk

  N/A

• 6.2. Unsafe positioning of ladders?

  Safe

  At Risk

  N/A

• 6.3. Ladder not properly secured?

  Safe

  At Risk

  N/A

• 6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)

  Safe

  At Risk

  N/A

• Is there hoisting equipment in use?

Hoisting Equipment

7. Lifting Equipment

• 7.1. Is there a load plan for the lift?

  Safe

  At Risk

  N/A

• 7.2. Loads lifted over persons, close proximity to obstacles incl. overhead power lines?

  Safe

  At Risk

  N/A

• 7.3. Do all lifts have maintenance and inspection records?

  Safe

  At Risk

  N/A

• 7.4. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?

  Safe

  At Risk

  N/A

• 7.5. Are all equipment operators licensed?

  Safe

  At Risk

  N/A

8. Hazardous Materials

• 8.1. Are all Safety Data Sheets available? (MSDS or SDS)

  Safe

  At Risk

  N/A

• 8.2. Are Hazardous Materials being stored on site?

HAZMAT Storage

• 8.3. Are all chemicals stored in an appropriate location? (Not near ignition sources, spills would not enter stormwater drains

  Safe

  At Risk

  N/A

• 8.4. Are incompatible chemicals stored together?

  Safe

  At Risk

  N/A

• 8.5. Is there a spill containment kit?

  Safe

  At Risk

  N/A

• 8.6. Are there emergency procedures incase of a spill

  Safe

  At Risk

  N/A

• 8.7. Are all Hazardous Materials stored in proper containers?

  Safe

  At Risk

  N/A

• Is there any manual lifting going on?

Manual Liftin

9. Hazardous Lifting Tasks

• 9.1. Lack of identification hazardous lifting tasks?

  Safe

  At Risk

  N/A

• 9.2. Lack of assessment of hazardous lifting tasks?

  Safe

  At Risk

  N/A

• 9.3. Inadequate risk controls? (examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)

  Safe

  At Risk

  N/A

• 9.4. Lack of training in risk controls and safe lifting/ team lifting techniques?

  Safe

  At Risk

  N/A

10. Personal Protective Equipment (PPE)

• 10.1. Do all workers, contractors, or visitors have adequate PPE (including sun protection)

  Safe

  At Risk

  N/A

• 10.2. Is there a system to issue, inspect, replace and monitor PPE?

  Safe

  At Risk

  N/A

• 10.3. Have all workers been trained in safe use, clean-up and inspection of PPE?

  Safe

  At Risk

  N/A

11. Electrical Hazards

• 11.1. Do all tools and extension cords have GFCI protection?

  Safe

  At Risk

  N/A

• 11.2. Are outlets being overloaded?

  Safe

  At Risk

  N/A

• 11.3. Electrical equipment near chemicals, water or flammable material?

  Safe

  At Risk

  N/A

• 11.4. Are there Lock-out/tag-out (LOTO) procedures for electrical equipment?

  Safe

  At Risk

  N/A

• 11.5. Is anyone at risk working close to power line?

  Safe

  At Risk

  N/A

• Are there any environmental hazards on site? (Dust, asbestos, wastewater, etc)

Environmental Hazards

12. Environmental Hazards

• 12.1. Is there an adequate, dust suppression system?

  Safe

  At Risk

  N/A

• 12.2. Are there adequate systems to prevent contaminants entering stormwater drains?

  Safe

  At Risk

  N/A

• 12.3. Are there asbestos or asbestos warnings on site? ?

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign