John Koch

#1 Quarterly Monthly OSHA Compliance Audit: Abatement, Record keeping, General Environmental

January, May, and September

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Title Page

Conducted on
Prepared by
Location

OSHA 1903.2 Are notices posted informing employees of protections and obligations provided for in the Osh Act? Are notices current?
OSHA 1903.19 Is there a plan to conform to an OSHA Inspection?
OSHA 1904.1-16 Is the OSHA Log up to date?
OSHA 1904.1-16 Is the OSHA Log certified and posted February 1 through May 1?
OSHA 1904.1-16 Are there supplemental records of each recordable injury or illness? (OSHA 300A, investigation file, case file)
OSHA 1904.1-16 Is the previous years’ OSHA log updated on the OSHA website?
OSHA 1904.1-16 Have employees been informed of the process for reporting injuries and illnesses?
OSHA 1910 Subpart J Do accident prevention signs meet required standards?
OSHA 1910 Subpart J Does physical hazard marking meet required standards?
Notes/observations:

John Koch

#1 Quarterly Monthly OSHA Compliance Audit: Abatement, Record keeping, General Environmental

January, May, and September

Use this Template

Print as PDF

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