Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Personal protective equipment
-
Hard hats worn on site
-
Safety glasses and/or goggles being worn
-
Face shield worn when cutting rebar, vibrating concrete, or overhead chipping
-
Hearing protection worn where required
-
Fall protection used/ worn as required
-
Respirators used when required
-
Employees lifting properly
Electrical safety
-
Are ground plug ends present
-
Are cords free of cuts and other damage
-
Are gfci devices present
-
Have all underground utilities been located and communicated with all workers
-
Are overhead power lines present
Hand tools / power tools
-
Grinders have guards in place
-
-
-
-
Excavations
-
Are excavations deeper than 5 feet properly shored, sloped, benched etc
-
Are excavations properly barricaded<br>
-
Are access ladders within 25 feet of all workers in excavations 4 feet or deeper
-
Are spoil piles, equipment, and materials at a minimum 2 feet from the excavation edge
-
Has the excavation been green tagged by competent person
Mobile equipment
-
Are backup alarms working
-
Are there any signs of hydraulic leaks
-
Are there any new signs of damage
-
Are forks and buckets positioned in the down position when not in use
-
Are operators wearing safety belts
-
Are tag lines being used when moving materials
-
Are Hercules lifts being used on forklifts
-
Are loads suspended over workers
Housekeeping
-
Are all rebar ends capped
-
Are nails removed from scrap lumber
-
Is trash properly placed in trash can
-
Are walkways clear of trip hazards
-
Are materials neatly stacked
Fall protection
-
Is any work being performed 6 feet or higher
-
Are workers properly using fall protection
Scaffolding
-
Are scaffolds green tagged
-
Are scaffolds fully planked
-
Are Baseplates properly nailed to mudsills
-
Are scaffolds near overhead powerlines
-
Are handrail, midrail, and toe board present
-
Are scaffolds plumb square and level
Ladders
-
Do ladders extend 3 feet above working level
-
Are ladders secured at the top to prevent tipping
-
Are bottoms secured
-
Are rungs free of damage
-
Are step ladder locking arms secure
-
Are step ladders fully opened when used by workers
-
Are top rungs being used correctly with workers not standing on or above
-
Are warning labels visible