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