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Job Site Safety Audit Report

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Job Site Safety Audit Report


1. Administration

A. Safety Manual/Binder On Jobsite:

B. Emergency Phone Numbers Posted:

C. OSHA And Other Required Posters Posted:

D. Site Specific Safety Plan On-Site:

E. Employee Orientations Current:

F. Toolbox Talks Up-To-Date:

G. Subcontractor Safety Manual Submitted:

H. Construction Signs Posted:

I. Other:

2. Personal Protective Equipment

A. Hard Hats:

B. Safety Glasses:

C. Class II Safety Vest:

D. Proper Clothing:

E. Hearing Protection:

F. Proper Footwear:

G. Respiratory Protection:

H. Current Respiratory Medical Evaluation/Fit Test:

I: Hand Protection:

J: Other

3. Fire Prevention/Medical:

A. First-Aid Kit Available And Maintained On Project:

B. Emergency Eyewash Station Readily Available And Maintained:

C. Universal Precaution Kit Available And Maintained:

D. Medical Route Posted:

E. Clinical Addresses Posted:

F. Proper Fire Extinguisher Available And Maintained In Operating Condition:

G. Housekeeping Clean And Picked Up:

H. Potable Water Present:

I. Superintendent Current CPR/AED/First-Aid Certified:

J. Other:

4. Hazard Communication:

A. MSDS's On-Site Readily Available:

B. Subcontractor MSDS's On-Site Readily Available:

C. Chemicals Properly Labled:

D. Chemicals Stored In Proper Containers:

E. Chemical Containers Properly Labled:

F. Chemicals Stored Properly:

G. Other:

5. Fall Protection:

A. Controlled Access Zones Maintained:

B. Fall Protection Equipment In Good Condition:

C. Fall Protection Equipment Properly Worn:

D. Guard Rails Properly Installed And Maintained:

E. Lifelines In Good Condition:

F. Lifelines Touching Ground:

G. Fall Protection Anchorage Points Meet 5,000 Lbs:

H. Safe Monitor Used On Roof:

I. Openings/Holes Greater Than 2" by 2" Covered And Marked "Hole":

J: Safety Cable Tension Checked By Competent Person:

K. Other:

6. Scaffolds:

A. Scaffolds Properly Erected With All Components In Place:

B. Scaffold Has Guard Rails, Mid-Rails And Toe-boards In Place:

C. Scaffold Properly Planked:

D. Scaffold Plank In Good Condition:

E. Scaffold Plank Kept Clear Of Debris:

F. Limited Access Zone Around Scaffolding:

G. Proper Tie-backs And Fist Grips:

H. Proper Counter Weights:

I. Scaffold Used Properly:

J. Scaffold Welding Precautions In Place:

K. Housekeeping Under Scaffold:

L. Scaffolds Are Tied And Guyed Properly:

M. Employees Have Current Scaffold Safety Cards:

N. Lights Maintained In Canopies On Public Ways:

O. Other:

7. Ladders

A. Ladders In God Shape:

B. Ladders Secured Properly:

C. Ladders Being Used Properly:

D. Ladders Extend 3 Feet Above Upper Landing:

E. Other:

8. Electrical

A. Electrical Cords Properly Identified And Marked:

B. Electrical Extension Cords In Good Condition:

C. Electrical Extension Cords Being Used Properly:

D. Electrical Panels Secured:

E. Lockout/Tagout Procedures In Place:

F. Employees Working On Energized Electrical Equipment Properly Protected (NFPA 70E):

G. Safe Working Distance Maintained Around Power Lines:

H. Power Lines Properly Covered:

I. Other

9. Tools and Equipment

A. Tools And Equipment In Good Condition:

B. Power Tools Are Grounded:

C. Tools And Equipment Being Used Properly:

D. Tools And Equipment Have Guards In Place:

E. Power Actuated Tools Used. Operator Certified:

F. Other:

10. Cranes

A. Crane Operator Certification Maintained On Site:

B. Crane Set-Up Properly:

C. Ground Suitable For Crane Set-Up

D. LAZ Erected And Maintained Around Swing Radius And Lifting Area:

E. Designated Crane Signal Person On Site:

F. Critical Lift Meeting Prior To Lift:

G. Interior Precautions During Crane Lift:

H. Load Stabilizer:

I. Other:

11. Excavation

A. utilities Located And Marked Prior To Excavating:

B. Competent Person On Site/Inspection:

C. Employees Working In Excavation Properly Trained:

D. Proper Egress From Trench:

E. Spoil Pile 2 Feet From Excavation Edge:

F. Proper Safety Signs Posted:

G. Excavation Free From Water Accumulation:

H. Air Monitoring In Excavation Present: (If Present Identify Means)

I. Excavation Inspection Records Maintained On-Site:

J. Other:

12. Welding & Cutting

A. Welding Equipment In Good Condition:

B. Fire Watch Provided At Least 30 Minutes After Welding/Cutting

C. Appropriate Ventilation Provided:

D. Other

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