Weitz Industrial Site Safety Audit

• Project Name

• Project Number

• Conducted on

  Date

• Specific Area/ Work Audited

• Prepared by

• 1. OSHA competent persons named & on site?

OSHA

• Name

• 2. Project Safety Plan completed for work in progress?

  Yes

  No

  N/A

• 3. All employees current in TWC Safety Orientations?

  Yes

  No

  N/A

• 4. Required safety training & weekly meetings completed?

  Yes

  No

  N/A

• 5. Emergency procedures & equipment, complete, posted, & ready?

  Yes

  No

  N/A

• 6. All wearing proper eye, face, & head protection?

  Yes

  No

  N/A

• 7. All wearing proper hand & foot protection?

  Yes

  No

  N/A

• 8. All wearing proper hearing protection when necessary?

  Yes

  No

  N/A

• 9. All wearing protective clothing as necessary?

  Yes

  No

  N/A

• 10. Respirator protection used properly as necessary?

  Yes

  No

  N/A

• 11. Fall protection being used properly?

  Yes

  No

  N/A

• 12. Fall protection system installed properly & in good condition?

  Yes

  No

  N/A

• Fall distance?

  Select 4' 6' 8' 10'

  • 4'
  • 6'
  • 8'
  • 10'

• 13. Fire protection systems meet all requirements?

  Yes

  No

  N/A

• 14. Special safety procedures followed/ understood?

Safety Procedures

• Hot Work

  Yes

  No

  N/A

• Why not?

• Confined Space

  Yes

  No

  N/A

• Why not?

• LO/ TO

  Yes

  No

  N/A

• Why not?

• 15. Electrical equipment in good repair, grounded, utilizing GFCI, proper power line clearances?

  Yes

  No

  N/A

• 16. Cranes operated safely, set up properly, inspected daily, & in proper condition?

Cranes

• Make

• Model

• Nature of fault?

• 17. Rigging correct, in good condition, & being used properly?

  Yes

  No

  N/A

• 18. Excavations/ Trenches set-up properly & entered safely?

  Yes

  No

  N/A

• 19. Mobile equipment operated safely, inspected daily, in proper condition, & operators trained?

Mobile Equipment

• Make

• Model

• Nature of fault?

• 20. Aerial devices, elevators, lifts operated safely, inspected daily, in proper condition, & operators trained?

Aerial Equipment

• Make

• Model

• Nature of fault?

• 21. Scaffolding properly installed, inspected, & tagged?

  Yes

  No

  N/A

• 22. Ladders, stairways, walkways set-up properly, in good repair, & being used properly?

  Yes

  No

  N/A

• 23. All tools and welding equipment used properly & in good condition?

  Yes

  No

  N/A

• 24. Hazardous materials stored properly, cylinders secured up right, labels and signs displayed as necessary?

  Yes

  No

  N/A

• 25. MSDS & Hazardous Communication info correct & available?

  Yes

  No

  N/A

• 26. Housekeeping, walking surfaces safe & acceptable?

  Yes

  No

  N/A

• 27. Health/ Hygiene/ Environmental conditions acceptable?

  Yes

  No

  N/A

• 28. Hazardous areas, protrusions, pinch points, have been guarded, flagged, barricaded?

  Yes

  No

  N/A

• 29. Proper lifting methods used, ergonomics acceptable?

  Yes

  No

  N/A

• 30. Safety awareness/ behavior meets Weitz expectations?

  Yes

  No

  N/A

Signatures

• All audit items are complete

  Sign

• Select date

  Date