WEO Construction Safety Audit - V2

Site Control: Is the site secure from the public?

Are fences properly erected and secured? Are dumpsters properly secured?

Are fences properly erected and secured? Are dumpsters properly secured?

Are gates monitored or kept locked?

Are gates monitored or kept locked?

Are all tools, equipment, and machinery properly stowed?

Are all tools, equipment, and machinery properly stowed?

Documentation: Are IIPP, EHSMS, FHA's, MSDSs, Incident Investigations, and Regulatory Postings available? HazCom Program? Other?

Fall Protection: Work performed at heights over 6' protected?

Has fall protection plan been employed?

Has fall protection plan been employed?

Are anchorages 5000lbs or greater for each tie off person?

Are anchorages 5000lbs or greater for each tie off person?

Are Horizontal lifelines used with engineered anchorages?

Are Horizontal lifelines used with engineered anchorages?

Are scaffolds and ladders properly setup and secured?

Are scaffolds and ladders properly setup and secured?

Excavation: Are depths over 5 feet properly benched, sloped, or shored?

Is competent person on-site? Documented soils classifications and methods?

Is benching or shoring properly employed, when required?

Is benching or shoring properly employed, when required?

Access/Egress/Air Monitoring adequate, rescue plan when required?

Access/Egress/Air Monitoring adequate, rescue plan when required?

Electrical Safety: Is temporary electrical service with GFCI installed?

Are extension cords, spider boxes, lighting adequate and properly used?

Are extension cords, spider boxes, lighting adequate and properly used?

Is GFCI employed near wet locations?

Is GFCI employed near wet locations?

Are power tools grounded or double insulated and used per manufacturer specs?

Are power tools grounded or double insulated and used per manufacturer specs?

Is LOTO properly employed?

Confined Spaces: Are confined spaces identified and labeled?

Is there a written PRCS program?

Is there a written PRCS program?

Are documented permits available for review and accurate?

Are documented permits available for review and accurate?

Is rescue team trained and available for entry?

Is rescue team trained and available for entry?

Is ventilation properly setup and employed?

Is ventilation properly setup and employed?

PPE: Have hazard assessments been performed and TASK JSA's prepared?

PPE: Have hazard assessments been performed and TASK JSA's prepared?

Is PPE worn per JSA and IIPP requirements?

Is PPE worn per JSA and IIPP requirements?

Is a written respiratory protection plan available?

Is a written respiratory protection plan available?

General Housekeeping: Is housekeeping adequate?

General Housekeeping: Is housekeeping adequate?

Are open holes covered?

Are open holes covered?

Is all rebar protected from personnel impalement or slips, trips, and falls?

Is all rebar protected from personnel impalement or slips, trips, and falls?

Are all walking surfaces and emergency access and egress ways adequate?

Are all walking surfaces and emergency access and egress ways adequate?

Is all refuse and construction debris disposed of properly?

Is all refuse and construction debris disposed of properly?

Fire Safety: Are fire extinguishers adequate in number and maintained properly?

Fire Safety: Are fire extinguishers adequate in number and maintained properly?

Are flammables and combustibles properly stored, dispensed?

Are flammables and combustibles properly stored, dispensed?

Are fire lanes properly maintained? Smoking prohibited on site?

Hot Work: Is a hot work permit program employed?

Hot Work: Is a hot work permit program employed?

Heavy Equipment and Machinery: Daily equipment inspections? Are operators qualified?

Heavy Equipment and Machinery: Daily equipment inspections? Are operators qualified?

Spotters used?

Spotters used?

Are certified flag personnel used at site controls gates to public roads?

Are certified flag personnel used at site controls gates to public roads?

Industrial Hygiene: Are all dusts fumes and mists controlled?

Industrial Hygiene: Are all dusts fumes and mists controlled?

Are IH sampling documents available for review?

Are IH sampling documents available for review?

Are welding activities shielded and respirators employed, when required?

Are welding activities shielded and respirators employed, when required?

Are all spaces adequately ventilated, lighted, and noise controlled?

Are all spaces adequately ventilated, lighted, and noise controlled?

Is hearing protection used based on noise surveys or manufacturer requirements?

Is hearing protection used based on noise surveys or manufacturer requirements?

Crane, Hoists, and Lifts?

Crane, Hoists, and Lifts?

Have crane lift plans been prepared and reviewed?

Have crane lift plans been prepared and reviewed?

Are tag lines employed, where appropriate?

Are tag lines employed, where appropriate?

Compressed Gases: Are cylinders properly stored?

Compressed Gases: Are cylinders properly stored?

Safety Assessment Findings

Safety Assessment Findings

Safety Assessment Findings

Safety Assessment Findings

Safety Assessment Findings

Safety Assessment Findings

Safety Assessment Findings

Safety Assessment Findings

Safety Assessment Findings

Safety Assessment Findings

What is the corrective action(s) planned/ taken? Were employees trained on the action(s) planned/ taken?

What is the corrective action(s) planned/ taken? Were employees trained on the action(s) planned/ taken?

What is the corrective action(s) planned/ taken? Were employees trained on the action(s) planned/ taken?