Title Page
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Audit Title
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Client
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Conducted on
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Prepared by
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Company Representative
Previous Inspection
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Has the last job-site inspection been reviewed for this inspection?
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Outstanding corrective items from last visit been addressed?
General
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Is traffic control maintained?
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Are construction barricades and construction signage erected to warn of potential hazards?
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Are weekly toolbox talks being conducted?
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Is temporary lighting adequate?
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First aid kits available and maintained?
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Adequate toilet facilities provided?
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Drinking water and cups provided?
Aerial Lifts (Subpart L - 1926.453)
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Equipment in good condition?
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Are operators trained?
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Gates and guardrails acceptable?
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Are chains across gate in scissor lift?
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Lifts used properly?
Concrete/Masonry (Subpart Q - 1926.700)
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Are all impairment hazards eliminated?
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Are precautions being taken when employees are exposed to silica? How are you controlling the exposure?
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Is the guard on the concrete mixer closed?
Confined Space (Subpart AA - 1926.1200)
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Has the atmosphere been tested for toxic gasses? (Carbon monoxide, etc.)
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Is a permit required before entry into the confined space?
Cranes (Subpart CC - 1926.1400)
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If performing craning operations, is your operator certified?
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Are outriggers being used?
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Is the swing radius of the crane barricaded?
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Rigging equipment in compliance?
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20 foot distance from power lines maintained or lines de-energized?
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All other trades out of the area when craning operations are being performed? Is the area barricaded?
Electrical Safety (Subpart K - 1926.400)
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Are GFCI's being used on all temporary power and frequently tested?
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Are all extension cords in compliance and not exposed to sharp edges and vehicle traffic?
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Are all temporary lights fully caged to prevent accidental breakage and are they secured properly?
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Are power panels labeled, have fronts, and remain closed?
Fall Protection (Subpart M - 1926.500)
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Is there a documented fall protection plan in place for roofing activities and is it being followed?
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Has the Personal Fall Arrest System been inspected and is it in good condition?
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Are all employees exposed to fall hazards of 6' or more protected with fall protection?
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Are employees who are wearing PFAS properly trained in how it works?
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When guardrails are used for fall protection are they at the right height and capable of withstanding a force of at least 200 lbs.?
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Are all floor holes 2" or larger covered labeled and secured?
Fire Extinguishers (Subpart F - 1926.150)
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Are fire extinguishers on site and are they being monthly inspected?
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Are extinguishers the right size and rating?
Flammable and Compressed Gas Cylinders (Subpart F - 1926.152)
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Are approved flammable containers labeled as to contents?
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Are compressed gas cylinders capped and secured in an upright position?
Hazcom-Right To Know ( Subpart D - 1926.50)
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Are safety data sheets (SDS) readily available for hazardous chemicals?
Housekeeping (Subpart C - 1926.25)
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Appearance of job-site neat and orderly?
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Housekeeping being conducted and aisles free of debris?
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Ground free from grease and oil?
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Projecting nails removed or bent over?
Ladders (Subpart X - 1926.1053)
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Are step ladders in good condition and being used for their designed purpose? Opened up and not leaning against a wall?
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Ladders being properly used by workers?
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Are extension ladders in good condition and if used for access, do they extend at least 3' above the landing and are they secured?
Material Handling (Subpart H - 1926.250)
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Materials stacked, racked, blocked, interlocked? Secured to prevent sliding falling or collapsing?
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Materials stored proper distance from floor openings?
Motor Vehicles & Equipment (Subpart O - 1926.600)
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Are all employees exposed to or working adjacent to moving motor vehicles wearing at least a class 2 high visibility garment?
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Are daily inspections being conducted on ALL motorized equipment and are operators trained and authorized by their employer?
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ROPS in good condition?
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If an aerial lift basket is used on a construction forklift, is it the right size (does not exceed more than 10" of the wheel base), secured and fall protection provided?
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Are seat belts being worn?
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Is audible alarm working?
PPE (Subpart E - 1926.95)
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Is PPE being worn and in compliance with Site, Company, and OSHA requirements?
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Hard hats?
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Safety glasses?
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Proper hand protection in place?
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Proper footwear?
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Hearing protection used?
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Respiratory protection used?
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High visibility clothing being worn?
Scaffolding (Subpart L - 1926.450)
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Has the scaffold been erected/dismantled by a competent person?
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Have all of the employees working on the scaffold had user training? Are they aware of the hazards?
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Scaffold grade lumber used and decking/planks in good condition?
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Is the scaffold bearing on base plates and mudsills and is it level?
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Are access ladders in place?
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Is cross bracing in place according to manufacturers recommendations?
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Guys, ties, and braces at proper intervals?
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Are ALL of the open sides and ends of the scaffold barricaded for fall protection?
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As a best practice, is the scaffold tagged "ready for use" or "not ready for use" ?
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Is the hazard zone around scaffolding in place?
Stairways (Subpart X - 1926.1050)
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Are treads and landings acceptable?
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Temporary lighting in stairways adequate?
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Housekeeping around stairways acceptable?
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Is there a handrail or stair rail along each unprotected side or edge?
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Are stairs with 4 or more risers or rising more than 30" equipped with a handrail or stair rail?
Steel Erection ( Subpart R - 1926.750)
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Has a site specific steel erection plan been developed and is it being followed?
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Has a site specific SEQUENCING plan been developed and is it being followed?
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Are all other trades out of the area and is the area barricaded while performing steel erection?
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Has a fall protection plan been developed and discussed with the erection crew?
Tools Hand and Power/Machine Guarding (Subpart I - 1926.300)
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Are all hand tools free from visible defects and in good condition?
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Are machine guards in place on all rotating/reciprocal tools & equipment?
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Right tools used for the job?
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PPE appropriate for the tools used?
Powdered Actuated Tools (Subpart I - 1926.302)
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Employees trained and have cards in their possession?
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Proper eye and face protection used?
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Misfired cartridges properly disposed of?
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Hearing protection used?
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High noise signage in working area?
Trenching/Excavating (Subpart P - 1926.650)
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Is there a competent person on site while performing trenching/excavating?
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Is there adequate cave-in protection for employees working in trenches/excavations greater than 5' in depth?
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Is there an access/egress ladder in the trench/excavation (4' or deeper) and is it within 25' of the workers?
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Banks of excavation sloped or shored correctly?
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Are the spoil piles back at least 2' from the face of the excavation?
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Inspections performed?
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Are all audible alarms in operation on earthmoving equipment and loud enough to hear?
Welding/Cutting (Subpart J - 1926.350)
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Fire extinguishers at site of welding and cutting?
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Welding screens in place where required?
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Proper PPE being utilized?
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Housekeeping acceptable?
Other Observations
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Follow up/pre-planning items:
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Project employee/supervisor concerns:
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Comments:
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