Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

GENERAL ISSUES

  • Safety Signs posted?

  • Emergency numbers posted?

  • Evacuation plan approved and posted?

  • All attractive nuisance hazards protected?

  • First aid kit available and stocked?

  • Trained first aid responders on site?

  • Closest clinic and hospital locations know?

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

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

  • Subcontract executed for all subcontractors?

LADDERS

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

  • All ladders extend 3' above the landing?

  • All ladders are being inspected for defects?

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

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

  • All ladder warning stickers are in place?

EXCAVATION AND TRENCHES

  • Competent person is inspecting trenches or excavations each day?

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

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

  • Soil pile at least 2' from excavation edge?

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

  • Barricades in place if needed?

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

  • Proper dewatering in place to eliminate water in excavations?

FIRE PROTECTION

  • Storage of flammables off site until needed?

  • Smoking prohibited on site?

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

  • Flammable compressed gas cylinders secured?

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

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

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

  • No LPG stored indoors?

  • Combustible trash removed daily?

FLOOR OPENINGS

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

  • All covers secure in place?

  • All covers substantial enough to support anticipated weight?

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

SUPPORTED SCAFFOLDS

  • All scaffolding set- up on firm level ground?

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

  • All working levels fully planked?

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

  • Adequate access ladder, stairtower, or fixed ladder?

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

  • Scaffolding inspected by a competent person each day?

STAIRS AND LANDINGS

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

  • Stairs have a uniform riser height?

  • Metal pans filled to prevent tripping hazards?

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

  • Stairs and stairwells are clear of debris?

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?

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

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

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

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

HOUSEKEEPING

  • Tool storage and staging areas clean?

  • Adequate receptacles available for waste disposal?

  • Clear aisles and walkways?

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

  • No exposed nails in lumber?

HAND AND POWER TOOLS

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

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

  • Well ventilated area if using CO producing equipment?

  • All refueling done outdoors when equipment has cooled?

  • Power cords in good condition?

  • Operator cards available for those using powder actuated tools?

ELECTRICAL CORDS AND TEMPORARY WIRING

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

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

  • No exposed wiring or electrically taped cords on site?

  • Temporary electrical panels protected from the weather?

  • Work areas adequately lighted?

  • All temporary lights and extension cords properly hung?

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

PERSONAL PROTECTIVE EQUIPMENT

  • Safety glasses observed being worn 100%?

  • Hard hats observed being worn 100%?

  • Safety vests observed being worn 100%?

  • Proper footwear worn?

  • Protective gloves worn as required?

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

HEAVY EQUIPMENT

  • Back up alarms working on equipment with obstructed views?

  • Seat belts being worn by all equipment operators?

  • Annual inspections completed on all aerial lifts per ANSI?

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

  • Operators trained with proof of documentation?

  • Proper swing radius protection for cranes?

  • Guards on all chain and belt drives?

  • Full face shields for grinding or steel stud cutting?

CRANE SAFETY

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

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

  • Load charts available and reviewed prior to crane use?

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

  • Daily, monthly, annual crane inspections being completed?

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

  • NCCO certified operators?

OCCUPATIONAL HEALTH

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

  • Respirators being used when required?

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

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

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

UNSAFE BEHAVIORS

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

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

BEHAVIORAL SAFETY

  • Tool boxes talks conducted as required and documented?

  • Daily huddle meetings being conducted as required?

  • JSHA's conducted for tasks that require them?

  • Daily job site safety inspection conducted and documented?

  • Safety orientations being conducted for all workers on site?

  • Near miss and accident investigations conducted and thorough?

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

OVERALL SITE SAFETY

  • Rate site supervision's overall adherence to site safety

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