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Skanska PAS Audit Checklist
Section 1: Audit
1. PPE inspection; compliance, proper storage, task specific.
Yes
No
N/A
2. Housekeeping Inspection; Work areas neat and orderly, passageways clear of debris, tripping hazards, etc..
Yes
No
N/A
3. Ladder / Scaffold Inspections; tagged and dated by competent person each day in use.
Yes
No
N/A
4. Power / Hand Tool Inspections; Proper guards, handles and use.
Yes
No
N/A
5. Vehicle and Equipment Inspections; within site speed limit, back-up alarm, all equipment functioning, no cell phone use, etc.
Yes
No
N/A
6. Eye Wash stations within the work area; 15 minute eye wash within reasonable distance to work area
Yes
No
N/A
7. Rebar and impalement exposures protected properly? Both on vertical and horizontal bars that may cause injury.
Yes
No
N/A
8. HazCom Inspections; stored on proper containment skids and within capacities / Spill kits placed where needed / Proper labeling
Yes
No
N/A
9. Fire Safety Inspections; At required locations - connexion boxes, fuel storage, cranes, vehicles, welding machines, compressors, etc.
Yes
No
N/A
10. Electrical Safety Inspections; color-coded for quarter, good condition and electrical panels display voltage label on front of panel.
Yes
No
N/A
11. Rigging Inspections; Proper storage, operating condition, proper use.
Yes
No
N/A
12. Excavation Inspection; barricaded, ladders, cave in protection, spoil back, etc.
Yes
No
N/A
13. Demolition Inspection; Dust suppression, barricaded as needed, general work practices.
Yes
No
N/A
14. Hot works / Welding inspections; Barricaded / Welding screens / Fire watch with extinguisher / Fire protection
Yes
No
N/A
15. Confined Space inspections; proper setup including barricades / Fans / Monitors / Permits
Yes
No
N/A
16. Lockout / Tag-out Inspections; Proper procedure in place and used where needed
Yes
No
N/A
17. MPT Inspections; In place where applicable / Personnel trained properly.
Yes
No
N/A
18. Fall Protection Inspections; guardrails in place able to withstand 200 pounds side force / Hole covers and overhead work addressed properly.
Yes
No
N/A
19. Fall Arrest Inspections; Are all harnesses being worn correctly with proper anchorage and lanyard being used correctly. Proper storage of equipment as required.
Yes
No
N/A
20. Field Auditor