Environmental Engineering Reference
In-Depth Information
tABle 15.3
evaluative Audit for a construction site
evAluAtIon: sAFety AudIt checklIst oF A constructIon sIte
JOB: ______________________________________ LOCATION: __________________________
COMPLETED BY: _______________________________ DATE: __________________________
In.order.to.evaluate.the.degree.or.amount.of.compliance.with.safety.and.health.rules.and.regulations..
Circle the.numerical.rating.value.that.best.represents.what.is.observed:
. 1.=.excellent
. 2.=.good
. 3.=.fair.or.average
. 4.=.poor.or.deicient
. N/A.=.not.applicable
. 1.. Safety.and.health.protection.poster.(OSHA.Poster).displayed.on.the.job.
1
2
3
4
N/A
. 2.. Emergency.telephone.numbers.posted.
1
2
3
4
N/A
. 3.. First.aid.kit.and.supplies.on.job.site;.checked.weekly.
1
2
3
4
N/A
. 4.. Supply.tags/locks.available.to.use.on.unsafe.tools.or.equipment.and.
prevent.use.
1
2
3
4
N/A
. 5.. Hard.hats.worn.by.all.employees.at.all.times.
1
2
3
4
N/A
. 6.. Emergency.action.plan.communicated.to.all.employees.
1
2
3
4
N/A
. 7.. Eye.and.face.protection.available.and.used.when.necessary.
1
2
3
4
N/A
. 8.. All.hand.tools.are.in.a.state.of.good.repair.
1
2
3
4
N/A
. 9.. Site.lighted.(if.necessary).to.minimum.illumination.requirements.
1
2
3
4
N/A
.10.. Grounding.program.implemented.and.current.protectors.or.GFI.on.
all circuits.
1
2
3
4
N/A
.11.. Temporary.lighting.(if.needed).properly.installed.and.protected.
1
2
3
4
N/A
.12.. Electrical.services.and.all.electrical.equipment.properly.grounded.
and fused.
1
2
3
4
N/A
.13.. Tools.with.abrasive.wheels.properly.installed.and.guarded.
1
2
3
4
N/A
.14.. Safety.guards.properly.installed.on.all.power.equipment.and.tools.
1
2
3
4
N/A
.15.. All.fuels.(gasoline.LPG,.acetylene).stored.and.handled.according.to.
standards.
1
2
3
4
N/A
.16.. Transportation,.movement,.storage,.and.use.of.compressed.gas.cylinders.
according.to.standard.
1
2
3
4
N/A
.17.. Employees.instructed.in.safe.welding.and.cutting.practices.
1
2
3
4
N/A
.18.. Fire.equipment.readily.available;.ire.watch.for.cutting,.welding,.burning.
1
2
3
4
N/A
.19.. Rigging.equipment.inspected.before.use;.workers.instructed.in.proper.use.
1
2
3
4
N/A
.20.. All.housekeeping.materials.stored.properly.
1
2
3
4
N/A
.21.. Scrap.and.debris.removed.from.work.area.daily,.or.as.required.
1
2
3
4
N/A
.22.. Aisles,.passageways,.and.roadways.free.and.clear.of.materials,.equipment.
1
2
3
4
N/A
.23.. Ladders.have.no.broken.or.missing.rungs.or.side.rails.
1
2
3
4
N/A
.24.. Ladder.use;.1:4.pitch;.secured.at.top.and.bottom;.side.rails.extended.
36” above.the.landing.platform.
1
2
3
4
N/A
.25.. Scaffold.platforms.planked.full.width.except.for.necessary.entrance.opening.
1
2
3
4
N/A
.26.. All.scaffold.sides.and.ends.provided.with.guardrails,.midrails,.and.
toeboards.
1
2
3
4
N/A
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