EHS Audit Checklist Question Title * 1. Contractor Name OK Question Title * 2. Site Inspected OK Question Title * 3. Enter Date of Audit Date Date OK Question Title * 4. Audit Completed By? OK Question Title * 5. Have all Contractors working on the job reviewed & signed the EHS Work plan? Yes No OK Question Title * 6. Are applicable policies and expectations identified in the EHS Work Plan implemented on the job site? Yes No OK Question Title * 7. Has the Pre-job Safety Assessment been completed and is it representative of the tasks being performed? Yes No OK Question Title * 8. Has the safety tool box meeting been conducted at the required frequency? Yes No OK Question Title * 9. Are all individual's wearing required PPE? Yes No Somewhat (please specify) OK Question Title * 10. Are all required permits on the job site? Are the conditions on the permit being followed? Yes No Other (please specify) OK Question Title * 11. Is the hole or fire watch person on duty alert, and knowledgeable? Yes No N/A OK Question Title * 12. Is the equipment properly locked out? Yes No N/A OK Question Title * 13. Are electrical connections, cords, and equipment in good working condition? Yes No N/A OK Question Title * 14. Are barricade areas properly marked off? Yes No Barricades Not Required OK Question Title * 15. Is the scaffolding free from damage and inspected as required? Yes No No Scaffolding Required / NA OK Question Title * 16. Are ladders properly used and in good condition? Yes No No Ladders Required / NA OK Question Title * 17. Are hand and portable powered tools used properly and in good condition? Yes No OK Question Title * 18. Is mobile equipment operated safely? Yes No No Mobile Equipment Required / NA OK Question Title * 19. Do all chemical containers have labels affixed? All chemicals approved for onsite use? Yes No No chemicals on the job, or required NA OK Question Title * 20. What are the housekeeping conditions (site specific problem)? Exceeds expectations Meets expectations Below expectations Major Concern (please specify) OK Question Title * 21. Were any unsafe behaviors observed? If yes, what actions were taken? No If yes (please specify) & STOP THE JOB! OK Question Title * 22. Is fall protection used where needed? Yes No No Fall Protection Required / NA OK Question Title * 23. Are hazards in close proximity or adjacent to the work identified and protected, or is a perimeter established to prevent inadvertent contact with the hazard? Yes No Hazards identified, but not protected (Specify Hazard) OK Question Title * 24. Comments or actions needed moving forward on this job? No Yes (please specify) OK DONE
