Audit

Safety Administration

Is the OSHA 1926 Manual on site?

Is the EAP on file and is it current?

Is the Site Safety Manual up to date?

Has Site Safety Manual been reviewed with the team?

Are copies of all documentation present and current?

MSDS master list current?

Comments:...

Site Specific Safety Plan on file and current?

Training reports on file and submitted?

Safety meetings?

STAs and SACs being used daily?

Have all Incidents and Near Hits been reported?

Safety incentive program being used effectively?

Safety pledge has been signed by all employees?

Is required signage is posted and is it current?

Is the family board up and is it current?

Health and Medical

Are First Aid & CPR trained personnel on site?

Yates Rep:

Is MSDS book complete and accessible?

Is First Aid kit on site and complete?

Is there potable water, toilets, and hand wash stations?

Is the site clean and is the housekeeping excellent?

Comments:

Ladders, Stairs, and Work Surfaces

Are ladders properly tied off at top?

Where required, do all ladders extend 3 feet above platform?

Responsible Party:

Is there sufficient ladder access to all levels?

Are holes and openings covered, secured, labeled, and/or guarded?

Are handrails, mid rails and toe boards present, secure, and in good condition?

Is scaffolding built according to OSHA or manufacture's specifications?

Is scaffolding inspected and appropriately tagged daily?

Are walk/work surfaces free of slip/trip hazards?

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Access to work area / path of travel

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Welding and Cutting

Are all gas cylinders upright and secure?

Responsible Party:

Yates Rep:

Corrected By

Corrective Action: Date: _______________

Are torches equipped with flash protection?

Are hose and leads in good repair?

Are all gas cylinders in good repair?

Training

Have all employees seen the new hire CD?

Have all employees received site specific orientation and are aware of risk?

Is everyone on site up to date on training?

Are equipment operators trained and qualified/certified?

Are personnel performing rigging and signaling qualified?

Are personnel using respirators properly trained and equipped?

Safe Work Permits
Excavations and Trenching

Permit in place

Responsible Party:

Yates Rep:

Corrected By

Corrective Action: Date: _______________

Utilities located

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Competent person at excavation or trench

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Means of access and egress in place

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Utilities supported

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Excavation/trench barricaded

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Hot Work

Hot work permit in place

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Tools and equipment free from damage or defects (gauges, hoses, leads, etc.)

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Flash arresters in place on torch and on cylinder

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Fire extinguisher in place at least 35' from operation

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Fire watch in place

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Employee PPE in use

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Confined Space

Confined space program in place

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Confined space permit in place

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Competent person in the area

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Employees trained

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Air monitoring in place and used

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Rescue plan and equipment in place

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Personal Protective Equipment

Are all employees wearing head protection?

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Are employees approved wearing approved eye protection.

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Is all footwear appropriate for job requirements?

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Is hearing protection being worn wear required?

Is respiratory protection worn where required?

Are full body harnesses used as needed above 6 feet?

Is all PPE Inspected and in good repair?

Is all PPE provided as needed?

PPE USED
PPE USED
PPE USED
PPE USED
PPE USED
Equipment

Pre-Operation inspection performed and documented.

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Designated operator in place

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Seatbelt in use by operator and load charts are present?

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Back up alarm operational

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Equipment spotter in place

Responsible Party:

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Responsible Party:

Fire extinguisher are present, charged, and tagged?

Yates Rep:
Corrected By

Corrective Action: Date: _______________

Are slings and chokers inspected and in good repair?

Yates Rep:
Corrected By

Corrective Action:...

Are tools being inspected daily?

Are safety latches present on all hooks?

Have all power lines been located and avoided?

Are all lifts zones identified and barricaded off?

Does all equipment have manufacturer's manual?

Are spotters trained and used as necessary?

Other

Housekeeping is being performed?

Assured grounding is in place?

Barricades are being used where appropriate?

Flammable liquids are in storage?

Spill containment is in place?

Waste disposal is proper?

Hazardous material labeling is correct?

Acknowledgements:
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.