Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add location
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  • Fall protection plan completed for the site?

  • All Employees trained on Site Fall protection plan?

  • Harness inspections completed and up to date?

  • Fall protection is used when required?

  • Personal fall protection inspected daily?

  • Only shock-absorbing lanyards used?

  • Self-retracting lifelines inspected prior to each use?

  • Unsafe fall protection equipment removed from service?

  • Wire ropes, ropes and other rigging equipment in safe condition?

  • Are there Guardrails protecting open-sided floors, holes/openings, scaffolds, runways, etc.?

  • Barricades provided to protect trenches and warn of other hazards?

  • Ladders inspected and in good condition?

  • Ladders properly secured to prevent slipping, sliding or falling?

  • Side rails extend 36 inches above the landing?

  • Defective ladders are tagged and removed for service?

  • Ladders and scaffolds properly constructed?

  • Ladders extended 36" above landing and tied off?

  • Erection and dismantling of scaffolds supervised by a competent person?

  • Daily Scaffold inspections completed?

  • Floor holes provided secured covers?

  • Floor hole covers clearly marked “HOLE”?

  • Ladders and scaffolds being used in accordance with manufacturer’s manual?

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