Weekly Safety Audit - Absolute Group Inc.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Personal Protective Equipment

• Eye Protection Utilized

  Safe

  At Risk

  N/A

• Hard Hats Worn

  Safe

  At Risk

  N/A

• Hi-Viz Safety Vests Worn

  Safe

  At Risk

  N/A

• Gloves Available

  Safe

  At Risk

  N/A

• Dust Masks Utilized

  Safe

  At Risk

  N/A

• Hearing Protection Utilized

  Safe

  At Risk

  N/A

• Proper Footwear

  Safe

  At Risk

  N/A

• Harnesses & Lanyards Utilized

  Safe

  At Risk

  N/A

2. Vehicles

• Inside of Truck Cab is Clean & Organized

  Safe

  At Risk

  N/A

• Bed of Truck is Clean & Organized (Items in Bed are Secure)

  Safe

  At Risk

  N/A

• Registration Tags on Plates are Current & Correct

  Yes

  No

  N/A

• Service is Not Overdue

  Safe

  At Risk

  N/A

3. Cutting & Grinding

• Cutting/Grinding Area is Away from Flammable Gases/Liquids

  Safe

  At Risk

  N/A

• Workers Aware of Spark Area when Cutting/Grinding

  Safe

  At Risk

  N/A

• Proper Personal Protective Equipment Utilized (Gloves, Safety Glasses, Face Shield)

  Safe

  At Risk

  N/A

4. Scaffolding

• Scaffold is Tied to Structure

  Safe

  At Risk

  N/A

• Guardrails - Top, Mid, & Toe Boards are in Place

  Safe

  At Risk

  N/A

• Protection from Falling Objects

  Safe

  At Risk

  N/A

• Planking Cleats in Place

  Safe

  At Risk

  N/A

5. Ladders

• Equipment is in Good Condition

  Safe

  At Risk

  N/A

• Ladders Fully Open & Locked when in Use.

  Safe

  At Risk

  N/A

• Proper Ladder for the Task & is Secure

  Safe

  At Risk

  N/A

• Side-Rails Extend 36" (3') above Landing

  Safe

  At Risk

  N/A

• Ladders in Good Working Condition

  Safe

  At Risk

  N/A

6. Excavation & Shoring

• Excavation Barricaded or Fenced Off

  Safe

  At Risk

  N/A

• Spoils Setback at Least 3 Feet

  Safe

  At Risk

  N/A

• Necessary Access Provided (Ladders, Ramps, Steps)

  Safe

  At Risk

  N/A

• Adjacent Structures Properly Shored

  Safe

  At Risk

  N/A

• Shoring Proper for Soil & Depth

  Safe

  At Risk

  N/A

• Equipment Away from Edge

  Safe

  At Risk

  N/A

7. Material Storage / Handling

• Dust Protection Adequate

  Safe

  At Risk

  N/A

• Materials Properly Stored/Stacked

  Safe

  At Risk

  N/A

• SDS (MSDS) Books are Accessible

  Yes

  No

  N/A

8. Barricades & Fencing

• Work Area is Caution Taped or Roped Off

  Safe

  At Risk

  N/A

• Access/Traffic Controlled

  Safe

  At Risk

  N/A

• Roadways & Sidewalks Protected

  Safe

  At Risk

  N/A

• Job-site Fenced

  Safe

  At Risk

  N/A

9. Heavy Equipment

• Equipment Being Used is Right For the Task

  Safe

  At Risk

  N/A

• No Apparent Damages, in Good Working Order

  Safe

  At Risk

  N/A

• Operators Cockpit is Clear of Debris/Trash

  Safe

  At Risk

  N/A

• Service/Maintenance Is Not Overdue

  Safe

  At Risk

  N/A

• Equipment is Clean

  Safe

  At Risk

  N/A

• Operators Using Equipment Have Been Trained

  Safe

  At Risk

  N/A

10. Hand & Power Tools

• Tools Grounded or Double Insulated

  Safe

  At Risk

  N/A

• Proper Tools Utilized for Each Job

  Safe

  At Risk

  N/A

• All Safeguards are in Use

  Safe

  At Risk

  N/A

• Cords in Good Condition

  Safe

  At Risk

  N/A

• Hand Tools in Good Working Condition

  Safe

  At Risk

  N/A

11. Electrical

• Extension Cords are In Good Condition, Not Damaged

  Safe

  At Risk

  N/A

• Ground Plugs on Extension Cords are Not Missing

  Safe

  At Risk

  N/A

• GFCI is Available & Being Used

  Safe

  At Risk

  N/A

• Portable Generators are in Good Working Order

  Safe

  At Risk

  N/A

12. Fire Prevention

• Fire Extinguishers Available

  Safe

  At Risk

  N/A

• Extinguishers Clear of Obstructions

  Safe

  At Risk

  N/A

• Correct Extinguishers for the Job

  Safe

  At Risk

  N/A

• Extinguishers recently serviced (Annual Inspection Tag is Attached)

  Safe

  At Risk

  N/A

13. Housekeeping

• Job-Trailers Organized & Clean (Tools Hung Up or Stored on Shelves)

  Safe

  At Risk

  N/A

• Work Area Clear of Debris

  Safe

  At Risk

  N/A

• Passageway & Walkways Clear

  Safe

  At Risk

  N/A

14. Environmental Hazards

• Lack of/or Inadequate Erosion Control Plan

  Safe

  At Risk

  N/A

• Lack of/or Inadequate Systems to Prevent Contaminates Entering Stormwater Drains

  Safe

  At Risk

  N/A

15. Corrective Actions

• Any Corrective Actions that will be Undertaken

  Yes

  No

  N/A

Sign Off

• On Site Representative

  Sign

• Auditor's Signature

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