Weekly Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Conditions

• Safety Posters in place and in good condition?

  Yes

  No

  N/A

• Site access clearly marked?

  Yes

  No

  N/A

• Toilet and hand-washing facilities adequate?

  Yes

  No

  N/A

• Safe drinking water provided / with cups / disposal location?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

First Aid and Safety

• First Aid Kits stocked and accessible?

  Yes

  No

  N/A

• First Aid/CPR trained personnel on-site?

  Yes

  No

  N/A

• Weekly Safety Meeting / Tool Box Talk conducted?

  Yes

  No

  N/A

• Daily Task Hazard Analysis completed?<br>Updated as needed when tasks change?

  Yes

  No

  N/A

• SDS Book available on-site?<br>Employees aware of location?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Personal Protective Equipment

• Hard Hats / Reflective Vests / Safety Glasses being worn?

  Yes

  No

  N/A

• Gloves being worn and appropriate for task?

  Yes

  No

  N/A

• Hearing / Respiratory Protection being used as required?

  Yes

  No

  N/A

• Appropriate footwear being worn?

  Yes

  No

  N/A

• Appropriate Arc Flash Clothing being worn as required?

  Yes

  No

  N/A

• Unused PPE stored properly?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Vehicles

• No employee vehicles in the work area?

  Yes

  No

  N/A

• Company vehicles clean and maintained?

  Yes

  No

  N/A

• Company Vehicles equipped w/ Fire Extinguisher and First Aid Kit?

  Yes

  No

  N/A

• All vehicles operated in a safe manner?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Equipment Condition and Operation

• Inspections performed before operating?

  Yes

  No

  N/A

• Equipment operated in a safe manner?

  Yes

  No

  N/A

• Seat belts worn at all times?

  Yes

  No

  N/A

• Warning decals in place and legible?

  Yes

  No

  N/A

• Back-up alarms working? (if equipped)

  Yes

  No

  N/A

• Attachments lowered when unoccupied?

  Yes

  No

  N/A

• Operator trained for equipment being used?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Cranes

• Crane Operator certification current and for equipment being used?

  Yes

  No

  N/A

• Rigger and Signalman trained and qualified?

  Yes

  No

  N/A

• Tag lines used on suspended loads?

  Yes

  No

  N/A

• Outriggers fully extended and supported by "mud sills"?

  Yes

  No

  N/A

• Power line "Safety Zones" maintained?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Aerial Lifts

• Personnel operating lifts have been trained on equipment used?

  Yes

  No

  N/A

• Fall protection used on aerial lifts?

  Yes

  No

  N/A

• Surfaces adequate to support weight of lift?

  Yes

  No

  N/A

• Scissor Lifts operated on level surfaces?

  Yes

  No

  N/A

• Lift platforms lowered before moving horizontally?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Tools

• Tools in good working order and stored properly when not in use?

  Yes

  No

  N/A

• Tools used for intended purpose?

  Yes

  No

  N/A

• Guards in place on power tools

  Yes

  No

  N/A

• Workers trained for specialized tools?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Material Handling

• Safe lifting practices followed?

  Yes

  No

  N/A

• Attachment used when lifting material w/ slings on a forklift?

  Yes

  No

  N/A

• Material stored on dunnage and secured?

  Yes

  No

  N/A

• Material stored to prevent "tipping" hazards?

  Yes

  No

  N/A

• Rigging stored properly?

  Yes

  No

  N/A

• Rigging inspected before use?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Ladders

• Unused ladders stored properly?

  Yes

  No

  N/A

• Ladders inspected before use?

  Yes

  No

  N/A

• Ladders free from damage or defects?

  Yes

  No

  N/A

• Ladder decals legible?

  Yes

  No

  N/A

• Step ladders set up properly?<br>Spreader bars open and locked?<br>Step ladders used properly?

  Yes

  No

  N/A

• Extension ladders set up properly?<br>Secured at top and bottom?<br>Extends 3 feet above landing?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Scaffolds

• Scaffolds inspected daily by Competent Person?

  Yes

  No

  N/A

• Scaffolds properly tagged for condition?

  Yes

  No

  N/A

• Scaffolds properly braced and fully planked?

  Yes

  No

  N/A

• Planks are "Scaffold Rated"?

  Yes

  No

  N/A

• Scaffolding has proper access?

  Yes

  No

  N/A

• Mid-rails and toe-boards installed?

  Yes

  No

  N/A

• Clear of trash and debris and not overloaded?

  Yes

  No

  N/A

• Scaffold is plumb and level w/ "mud sills" installed?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Fall Protection

• All holes and openings covered or properly guarded?

  Yes

  No

  N/A

• Guardrail systems in place and meet regulatory criteria?

  Yes

  No

  N/A

• Controlled Access Zone in place w/ Warning Line clearly identified?

  Yes

  No

  N/A

• Personal Fall Arrest System being used above 6 feet?

  Yes

  No

  N/A

• Personal Fall Protection being used correctly?

  Yes

  No

  N/A

• Equipment inspected before use?

  Yes

  No

  N/A

• Competent Person inspection current?

  Yes

  No

  N/A

• Personal Fall Protection equipment stored properly?

  Yes

  No

  N/A

• Equipment in good working order?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Excavation and Trenching

• Excavation Permit completed? (if required)

  Yes

  No

  N/A

• Trench protection in place / sloped / shored as required?

  Yes

  No

  N/A

• Spoils placed at least 2 feet from edge?

  Yes

  No

  N/A

• Excavation/Trench inspected daily by Competent Person?<br>Or as conditions change?

  Yes

  No

  N/A

• Access/Egress within 25 feet of travel?

  Yes

  No

  N/A

• Air monitors in place? (if required)

  Yes

  No

  N/A

• Excavation barricaded and proper signage in place?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Electrical

• Electrical Panel clearance maintained?

  Yes

  No

  N/A

• Proper warning decals in place and legible?

  Yes

  No

  N/A

• Construction power protected by GFCI?

  Yes

  No

  N/A

• Generators / Welders / Lights properly grounded?

  Yes

  No

  N/A

• Cords routed to avoid damage?

  Yes

  No

  N/A

• Cords in good condition w/ ground prong intact?

  Yes

  No

  N/A

• Panel schedules in place?

  Yes

  No

  N/A

• Lockout/Tagout in place as needed?

  Yes

  No

  N/A

• Overhead power line warning placards in place?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Traffic Control

• Approved Traffic Control Plan in place?

  Yes

  No

  N/A

• Plan provides adequate safety for the Public and Workers?

  Yes

  No

  N/A

• Signage and barricades used properly?

  Yes

  No

  N/A

• Traffic control devices in good condition?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Welding, Cutting and Propane Torches

• UV Flash protection in place?

  Yes

  No

  N/A

• Proper PPE in use?

  Yes

  No

  N/A

• Regulators removed when not in use?

  Yes

  No

  N/A

• Oxygen/Acetylene/Propane tanks stored properly?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Fire Protection

• Extinguisher inspection current?

  Yes

  No

  N/A

• Extinguishers accessible?

  Yes

  No

  N/A

• Fuel storage has adequate containment and proper signage?

  Yes

  No

  N/A

• Portable fuel cans have screens and self-closing lids?

  Yes

  No

  N/A

• Portable fuel cans stored properly?

  Yes

  No

  N/A

• Work areas clear of flammable materials?

  Yes

  No

  N/A

• Hot Work Permit completed?<br>Fire Watch in place?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Housekeeping

• Work areas free of trash and excessive scrap material?

  Yes

  No

  N/A

• Scrap material stored properly and free from hazards? (nails, oily rags or vermin)

  Yes

  No

  N/A

• Paths clear and free of tripping hazards?

  Yes

  No

  N/A

• Storage trailers and tool vans orderly?

  Yes

  No

  N/A

• Walkways/Working surfaces free from hazards? (protruding nails, splinters or sharp edges)

  Yes

  No

  N/A

• Trash containers available and emptied regularly?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A