Tri-North Job Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL ISSUES

• Safety Signs posted?

  Yes

  No

  N/A

• Emergency numbers posted?

  Yes

  No

  N/A

• Evacuation plan approved and posted?

  Yes

  No

  N/A

• All attractive nuisance hazards protected?

  Yes

  No

  N/A

• First aid kit available and stocked?

  Yes

  No

  N/A

• Trained first aid responders on site?

  Yes

  No

  N/A

• Closest clinic and hospital locations know?

  Yes

  No

  N/A

• Emergency evacuation locations know for fire, tornado, etc?

  Yes

  No

  N/A

• MSDS/SDS on-site for all subcontractor chemicals?

  Yes

  No

  N/A

• Subcontract executed for all subcontractors?

  Yes

  No

  N/A

LADDERS

• Ladders are secured and set up at a 4:1 ratio?

  Yes

  No

  N/A

• All ladders extend 3' above the landing?

  Yes

  No

  N/A

• All ladders are being inspected for defects?

  Yes

  No

  N/A

• All stepladders are being used in the open and locked postion?<br>

  Yes

  No

  N/A

• No one is standing on the top or top step of stepladders?<br>

  Yes

  No

  N/A

• All ladder warning stickers are in place?

  Yes

  No

  N/A

EXCAVATION AND TRENCHES

• Competent person is inspecting trenches or excavations each day?

  Yes

  No

  N/A

• For trenches 4' or deeper there is a ladder with travel distance not exceeding 25' and extends 3' above trench?

  Yes

  No

  N/A

• Shoring, sloping, or trench box for trenches 5' or deeper?

  Yes

  No

  N/A

• Soil pile at least 2' from excavation edge?

  Yes

  No

  N/A

• If trench box is used, it is not more than 2' from the bottom of the trench?

  Yes

  No

  N/A

• Barricades in place if needed?

  Yes

  No

  N/A

• Proper ventilation if near sources of CO or other airborne contaminants?

  Yes

  No

  N/A

• Proper dewatering in place to eliminate water in excavations?

  Yes

  No

  N/A

FIRE PROTECTION

• Storage of flammables off site until needed?

  Yes

  No

  N/A

• Smoking prohibited on site?

  Yes

  No

  N/A

• Temporary heaters and other ignition sources kept away from flammables and combustibles?

  Yes

  No

  N/A

• Flammable compressed gas cylinders secured?

  Yes

  No

  N/A

• Hot work permit in place and being used for metal cutting, grinding, welding, and other spark producing activities?

  Yes

  No

  N/A

• One 2A rated extinguisher for every 3000 sq. ft. of building area?

  Yes

  No

  N/A

• One 10B rated extinguisher within 50' of where flammables are being dispensed?

  Yes

  No

  N/A

• No LPG stored indoors?

  Yes

  No

  N/A

• Combustible trash removed daily?

  Yes

  No

  N/A

FLOOR OPENINGS

• All floor holes more than 2" in their least dimension covered or otherwise protected?

  Yes

  No

  N/A

• All covers secure in place?

  Yes

  No

  N/A

• All covers substantial enough to support anticipated weight?

  Yes

  No

  N/A

• All covers marked with the word "Hole" or "Cover"?

  Yes

  No

  N/A

SUPPORTED SCAFFOLDS

• All scaffolding set- up on firm level ground?

  Yes

  No

  N/A

• All scaffolding set-up so it is level and plumb?

  Yes

  No

  N/A

• All working levels fully planked?

  Yes

  No

  N/A

• All working levels outfitted with guardrails on all exposed sides when above 10'?

  Yes

  No

  N/A

• Adequate access ladder, stairtower, or fixed ladder?

  Yes

  No

  N/A

• Scaffolding secured every 30' horizontally and 26' vertically if not tented ( every 15' and 13' respectively if tented)?

  Yes

  No

  N/A

• Scaffolding inspected by a competent person each day?

  Yes

  No

  N/A

STAIRS AND LANDINGS

• If four or more risers, a handrail and/or stairrail is in place?

  Yes

  No

  N/A

• Stairs have a uniform riser height?

  Yes

  No

  N/A

• Metal pans filled to prevent tripping hazards?

  Yes

  No

  N/A

• Stairs or ladders in place where there is an elevation change of 19" or more?

  Yes

  No

  N/A

• Stairs and stairwells are clear of debris?

  Yes

  No

  N/A

FALL PROTECTION

• Guardrials installed for all working/walking surfaces above 6' and installed at a height of 42"+-3" with midrail and toeboard if needed?

  Yes

  No

  N/A

• Personal fall arrest systems in place where guardrails do not exist?

  Yes

  No

  N/A

• Personal fall arrest anchors capable of withstanding 5000 lbs. per employee attached?

  Yes

  No

  N/A

• Total fall distance has been considered when personal fall arrest systems are in place?

  Yes

  No

  N/A

• Warning lines on roof and other working surfaces set back at least 6' for roofers and 15' for all other trades?

  Yes

  No

  N/A

HOUSEKEEPING

• Tool storage and staging areas clean?

  Yes

  No

  N/A

• Adequate receptacles available for waste disposal?

  Yes

  No

  N/A

• Clear aisles and walkways?

  Yes

  No

  N/A

• Dumpsters located away from the building to minimize potential fire spread?

  Yes

  No

  N/A

• No exposed nails in lumber?

  Yes

  No

  N/A

HAND AND POWER TOOLS

• Hand and power tools found to be in good condition?

  Yes

  No

  N/A

• All guards in place on grinders and other tools where required?

  Yes

  No

  N/A

• Well ventilated area if using CO producing equipment?

  Yes

  No

  N/A

• All refueling done outdoors when equipment has cooled?

  Yes

  No

  N/A

• Power cords in good condition?

  Yes

  No

  N/A

• Operator cards available for those using powder actuated tools?

  Yes

  No

  N/A

ELECTRICAL CORDS AND TEMPORARY WIRING

• All electrical cords are plugged into GFCI outlets or GFCI pigtails?

  Yes

  No

  N/A

• All extension cords and cord connected tools also tested as part of an assured equipment grounding conductor program?

  Yes

  No

  N/A

• No exposed wiring or electrically taped cords on site?

  Yes

  No

  N/A

• Temporary electrical panels protected from the weather?

  Yes

  No

  N/A

• Work areas adequately lighted?

  Yes

  No

  N/A

• All temporary lights and extension cords properly hung?

  Yes

  No

  N/A

• No excavation and material handling equipment operated within 10' of power lines? Cranes within 20'?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Safety glasses observed being worn 100%?

  Yes

  No

  N/A

• Hard hats observed being worn 100%?

  Yes

  No

  N/A

• Safety vests observed being worn 100%?

  Yes

  No

  N/A

• Proper footwear worn?

  Yes

  No

  N/A

• Protective gloves worn as required?

  Yes

  No

  N/A

• Full face shields worn for all grinding and steel stud cutting?

  Yes

  No

  N/A

HEAVY EQUIPMENT

• Back up alarms working on equipment with obstructed views?

  Yes

  No

  N/A

• Seat belts being worn by all equipment operators?

  Yes

  No

  N/A

• Annual inspections completed on all aerial lifts per ANSI?

  Yes

  No

  N/A

• Proper personal fall arrest system used for all articulating boom lifts?

  Yes

  No

  N/A

• Operators trained with proof of documentation?

  Yes

  No

  N/A

• Proper swing radius protection for cranes?

  Yes

  No

  N/A

• Guards on all chain and belt drives?

  Yes

  No

  N/A

• Full face shields for grinding or steel stud cutting?

  Yes

  No

  N/A

CRANE SAFETY

• Crane set-up on level and firm ground as determined by a qualified person?

  Yes

  No

  N/A

• Adequate cribbing under outrigger pads? (Crane in tons/5 = sq. ft. of cribbing needed per pad for average soils)

  Yes

  No

  N/A

• Load charts available and reviewed prior to crane use?

  Yes

  No

  N/A

• Wind loading calculation taken into place for lifts with large surfaces ?

  Yes

  No

  N/A

• Daily, monthly, annual crane inspections being completed?

  Yes

  No

  N/A

• Critical lift plan in place if 85% of capacity of crane will be exceeded?

  Yes

  No

  N/A

• NCCO certified operators?

  Yes

  No

  N/A

OCCUPATIONAL HEALTH

• Hearing protection being used if exposure is above 90 dB ( if voices have to be raised to be heard)?

  Yes

  No

  N/A

• Respirators being used when required?

  Yes

  No

  N/A

• Laser signs are in place if lasers are being used?

  Yes

  No

  N/A

• Wet cutting of concrete done whenever possible to reduce silica exposure?

  Yes

  No

  N/A

• CO monitors used in enclosed spaces if engines are running?

  Yes

  No

  N/A

UNSAFE BEHAVIORS

• All witnessed unsafe behaviors addressed at the time of observation?

  Yes

  No

  N/A

• Mentoring/coaching system in place to help address unsafe behaviors?

  Yes

  No

  N/A

BEHAVIORAL SAFETY

• Tool boxes talks conducted as required and documented?

  Yes

  No

  N/A

• Daily huddle meetings being conducted as required?

  Yes

  No

  N/A

• JSHA's conducted for tasks that require them?

  Yes

  No

  N/A

• Daily job site safety inspection conducted and documented?

  Yes

  No

  N/A

• Safety orientations being conducted for all workers on site?

  Yes

  No

  N/A

• Near miss and accident investigations conducted and thorough?

  Yes

  No

  N/A

• Safety observations conducted and documented?<br><br>

  Yes

  No

  N/A

OVERALL SITE SAFETY

• Rate site supervision's overall adherence to site safety