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?
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?
-
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?
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?
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?
-
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?
-
Guards on all chain and belt drives?
-
Full face shields for grinding or steel stud cutting?
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?