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Safety Audit List

This audit checklist is for SHUBH CONSTRUCTION to evaluate their compliance with environmental, health, and safety standards on their projects. The audit covers personal protective equipment, housekeeping, scaffolding, electrical safety, access, work permits, working at heights, motor vehicle safety, ladders, fire prevention, excavation, mobile equipment, incident reporting, training, and public protection. The auditor will check each item and note if it is satisfactory, unsatisfactory, or not applicable to mark their findings.

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BHARAT TALPADA
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106 views

Safety Audit List

This audit checklist is for SHUBH CONSTRUCTION to evaluate their compliance with environmental, health, and safety standards on their projects. The audit covers personal protective equipment, housekeeping, scaffolding, electrical safety, access, work permits, working at heights, motor vehicle safety, ladders, fire prevention, excavation, mobile equipment, incident reporting, training, and public protection. The auditor will check each item and note if it is satisfactory, unsatisfactory, or not applicable to mark their findings.

Uploaded by

BHARAT TALPADA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Contractors Name:- SHUBH CONSTRUCTION

Environment,Health & Safety


Audit Check List
Projects:- Audit Date:-
Auditors Name: Audit No:-
Sr.No Particulars Satisfactory Remarks
Yes No NA
A Personal Protective Equipment
1 Safety Shoes
2 Safety Helmet
3 Aprons
4 Safety Belt
5 Goggles
6 Mask
7 Ear Plugs
8 Rubber Glouse
9 Cotton Glouse
10 Leather Glouse
11 Welding Sheild
B House Keeping
1 Material Stacked In a Good Manner
2 Barricading in Place
3 Signage in Place
C Scaffolding
1 Stability of the scaffolding
2 Tied to the permanent structure
3 Cross Bracings is in Place
4 Base Plates is in Place
D Electrical
1 Electrical Temporary Boards
2 Industrial Sockets Provided
3 MCB In Function
4 ELCB in Function
5 General Lighting is Satisfactory
E Access
1 Staircase are in good condition
2 Platform
3 Handrails
4 General Lighting
F Work Permits
1 Hot Work Permit Used
2 Confined Space Permit Used
3 Height Work Permit Used
G Working at Height
1 Perimeter Protection
2 Handrails in place
3 Penetration Covered
4 Access is in good Condition
68

H Motor Vehicle Safety


Do all employees driving inside the premises posses
1 a valid driver's license?
Are Supplier employees wearing their seat belt
2 while driving?
3 Are all loads properly legally secured?
Is site's procedure about using Communication
4 devices while operating a motor vehicle being
adhered to?
5 Others (Specify)
I Ladder
1 Do ladders extend 3' above landing platform
and tied to structure?
2 Are ladders used with hand tools only?
3 Are ladder base distances from structure 1/4
height?
Are floor openings either covered or surrounded
4
by a guardrail?
5 Electricians not using portable "conductive"
ladders?
Stairways provided on all structures over 20'
6
during construction and supplied with guardrail?
7 Are ladders properly used?
8 Others (Specify)
J Fire Prevention
1 Are fire extinguishers available, fully charged,
and easily visible?
2 Is fuel stored in proper containers?
3 Are hot work permits being obtained?
4 Are fire watches provided?
5 Are gas cylinders stored upright and secured?
6 Is Housekeeping acceptable?
7 Others (Specify)
K Excavation
1 Does excavation over 4' deep have a ladder
within 25' and two means of egress?
2 Has proper slope or trench box/shoring been
provided?
3 Is water controlled/removed?
4 Is excavated material at least 2' back from
trench edge?
5 Is excavation barricaded, etc., to prevent
workers and public from falling into trench/hole?
6 In locations of known or suspected
contamination, is excavation atmosphere
monitored?
Does Supplier have certified competent person
7
on site?
8 Others (Specify)
69

L Mobile Equipment
1 Are forklift operators qualified through training at
the site (certificate included in Safety Plan)?
Does mobile equipment have rollover cages and
2 backup alarms, with moving parts adequately
guarded?
3 Are equipment operations maintaining safe
clearance from electrical power lines?

4 Do modifications meet safety rating per


manufacturer (i.e., lifting personnel with forklift)?
5 Are safety lashings provided for high pressure
hose connections, i.e., air compressors?
6 Are workers clear of blind spots associated with
mobile construction equipment?
7 Do aerial lifts have basket/platform with
8 guardrail?
Are workers not extending over guardrail of
aerial
Are lifts?
articulating boom platforms used with Full
9
Body Harness attached to boom or basket?
10 Others (Specify)
M Incident Investigation & Reporting
Are all incidents (includes near miss, lost time,
1 recordables and dangerous occurences) are
reported and investigated?
2 Are all legal requirements with respect to
reporting of incidents to legal authorities
Others (Specify)
complied?
N Training/Induction
1 Workers Induction
2 Tool Box Talk
O Public Protection
1 Site Security
2 Overhead Protection
3 Site Entry/Exit

Contractors Representative Acknowledgement


Contractors E H S Representative
Auditor Name & Signature:- Date:-
Additional Comments:

70

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