Construction hazard identification and risk assessment checklist
This audit form is for use on tdindustries construction sites
What does this form include?
This form contains 15 sections:
1. General Safety and Health
- 1.1. Policy Manual/SDS ?
- 1.2. PTSP/JHA Documented?
- 1.3 Stretch and Flex Completed Daily?
- 1.4 Weekly Safety Meetings?
- 1.5 1st Aid Kit/ Trained Personnel in CPR/ 1st Aid?
- 1.6 OSHA/Clinic/Comp/Posters?
- 1.7 Water & Cups with Trash Receptacle in Place?
- 1.8 Housekeeping?
2. Personal Protective Equipment
- 2.1. Hard Hats Worn?
- 2.2. Eye/Face Protection as Required?
- 2.3. Gloves/Hearing protection Provided?
- 2.4. Proper Footwear? ( Hard toed shoe or boot, metatarsal guards, etc.)
- 2.5. Clothing?
3. Electrical/Hand Tools
- 3.1. Extension Cords/ GFCI?
- 3.2. Power Tools/ Guards/ PAT's?
- 3.3. Powder Actuated Tools?
- 3.4. LOTO Procedures in place and Trained Personnel?
- 3.5 Meters/Testers?
- 3.6 Work Area Lighting Sufficient?
4. Fall Protection
- 4.1. Guardrails?
- 4.2. Body Harness?
- 4.3. Anchor Points?
- 4.4. Holes Marked and Covered?
5. Harness and Equipment
- 5.1. Unsafe or damaged harness or equipment?
- 5.2. Incompatible hooks/equipment?
- 5.3. Unsafe or uncertified anchor points?
- 5.4. Lack of inspection protocol for equipment?
- 5.5. Lack of or inadequate formal training for operators?
6. Ladders
- 6.1. Unsafe or damaged ladders?
- 6.2. Unsafe positioning of ladders?
- 6.3. Ladder not properly secured?
- 6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)
7. Equipment/Machines
- 7.1. Duct Jacks Inspected?
- 7.2 Roust-a-Bouts Inspected?
- 7.3. Pipe Stands Inspected?
- 7.4. Other Equipment/Machines Inspected and Maintained?
8. Chemical Labeling and Storage
- 8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)
- 8.2. Incompatible chemicals stored near each other?
- 8.3. Inadequate spill containment equipment?
- 8.4. Safety Data Sheets not accessible on site?
- 8.5. Lack of emergency procedures for injury/spills/fire etc?
- 8.6. Excessive quantities stored on site or in vehicles?
- 8.7. Insufficient ventilation?
- 8.8. Insufficient, or incorrect, PPE?
- 8.9. Unsuitable/ Unlabeled Containers.
9. Welding/Cutting
- 9.1. Fire Extinguisher? (inspected and up to date)
- 9.2 Compressed Gas Cylinders stored properly?
- 9.3. Cables/ Hoses/ Gauges Inspected?
10. Confined Space
- 10.1. Permit/Non-Permit Space?
- 10.2. Space Evaluated and Air Quality Tested?
- 10.3. Rescue Equipment / Trained Personnel? (Non-Entry Rescue)
11. Excavation/Trenching
- 11.1. Ladders in place for Entry and Egress?
- 11.2. Benching/ Shoring in Place?
- 11.3. Competent Person on Site?
- 11.4 Soil Tested and Classified?
12. Crane/Documentation?
- 12.1. Crane Paper Work in Place?
- 12.2. Competent Person on Site?
- 12.3. Qualified Rigger/Signaler?
- 12.4. Rigging Equipment Inspected?
Enter any corrective actions that will be undertaken
Auditor's signature
On site representative
Use this template