Baumgartner Safety Audit

• Audit Title

• Client

• Conducted on

  Date
• Location
  Address

• Superintendent

• Safety Representative

• Prepared by

1926 Subpart C - General Safety and Health Provisions

• 1926.20 - Safety Manual available for Contractor and Subcontractor's?

  Yes

  No

  N/A

• 1926.25(c) Housekeeping - Trash picked up, oily rags placed in closed lid containers?

  Yes

  No

  N/A

• 1926.35 Emergency Action Plan - The emergency action plan shall be in writing for those who have more than 10 employees?

  Yes

  No

  N/A

• 1926.35(b)(1) Emergency Action Plan - Evacuation routes posted?

  Yes

  No

  N/A

• 1926.35(b)(3) Emergency Action Plan - Procedures to account for all employees after evacuation?

  Yes

  No

  N/A

1926 Subpart D - Occupational Health and Environmental Controls

• 1926.50(d)(1) Medical Services and First Aid - First aid kit available?

  Yes

  No

  N/A

• 1926.50(d)(2) Medical Services and First Aid - First aid kit in waterproof container and inspected weekly?

  Yes

  No

  N/A

• 1926.50(f)(ii)(A) Medical Services and First Aid - Address of job site posted?

  Yes

  No

  N/A

• 1926.59 HAZCOM - Written HAZCOM program developed including SDS's for chemical on-site?

  Yes

  No

  N/A

1926 Subpart E - Personal Protective and Life Saving Equipment

• 1926.100(a) Head Protection - Hardhats worn with overhead hazards present?

  Yes

  No

  N/A

• 1926.101(a) Hearing Protection - Hearing protection available and worn when needed?

  Yes

  No

  N/A

• 1926.102(a) Eye and Face Protection - Eye and Face protection worn per task (i.e. flying particles, liquid chemicals, etc.)?

  Yes

  No

  N/A

• 1926.102(b) Eye and Face Protection - Side shields worn with flying object hazards?

  Yes

  No

  N/A

1926 Subpart F - Fire Protection and Prevention

• 1926.150(a)(2) Fire Protection - Fire fighting equipment available?

  Yes

  No

  N/A

• NFPA 10 4-3.4.2 Fire extinguishers inspected monthly?

  Yes

  No

  N/A

• NFPA 10 4-4.1 Fire extinguisher maintenance inspected annually?

  Yes

  No

  N/A

• 1926.152(a)(1) Flammable Liquids - Approved containers for 5 gallons or less?

  Yes

  No

  N/A

1926 Subpart G - Signs, Signals, and Barricades

• 1926.200(g)(1) Accident Prevention Signs and Tags - Construction areas posted with legible traffic control signs and protected by traffic control devices?<br>

  Yes

  No

  N/A

• MUTCD Section 6C.04 Advance Warning Area - Warning sign at least 100 feet from work area for Urban St., and at least 1500 feet for Highways?

  Yes

  No

  N/A

• MUTCD Section 6C.05 Transition Area - Vehicle mounted control signed used to redirect traffic (i.e. Lighted Arrows, Vehicle Strobe Lights, etc.)?

  Yes

  No

  N/A

• MUTCD Section 6E.02 High-Visibility Safety Apparel - High Vis Class 2 or Class 3 clothing utilized?

  Yes

  No

  N/A

• MUTCD Section 6E.03 Hand-Signaling Devices - STOP/SLOW paddles at least 18 inches wide with 6 inch letters?

  Yes

  No

  N/A

• MUTCD Section 6E.03 Hand-Signaling Devices - Flags are rd or fluorescent orange and 24 inch square?

  Yes

  No

  N/A

• MUTCD Section 6F.64 Cones - Cones no less that 18 inches in height and reflective for night use?

  Yes

  No

  N/A

• MUTCD Section 6F.67 Drums - Drums not made of Metal and at least 36 inches high and 18 inches wide?

  Yes

  No

  N/A

1926 Subpart I - Tools-Hand and Power

• 1926.300(a) General Requirements - All tools maintained in a safe condition?

  Yes

  No

  N/A

• 1926.300(b)(2) General Requirements - Tools with moving parts guarded?

  Yes

  No

  N/A

• 1926.301(d) Hand Tools - Wooden handles not splintered or cracked?

  Yes

  No

  N/A

• 1926.303(c)(9) Abrasive Wheel - Employee using handheld grinder and cutoff tool wearing eye protection?

  Yes

  No

  N/A

1926 Subpart O - Motor Vehicles, Mechanized Equipment, and Marine Operations

• 1926.600(a)(5) Equipment - Safety glass used and free of distortion?

  Yes

  No

  N/A

• 1926.602(a)(2)(i) Material Handling Equipment - Seat belts provided except for equipment with Roll Over Protection?

  Yes

  No

  N/A

• 1926.602(a)(9)(i) Material Handling Equipment - Horn operational?

  Yes

  No

  N/A

• 1926.602(a)(9)(ii) Material Handling Equipment - Back-up alarm operational or using spotter?

  Yes

  No

  N/A

1926 Subpart P - Excavations

• Are Trenching and/or Excavations being conducted?

  Yes

  No

  N/A

• 1926.651(b)(1) Specific Excavation Requirements - Underground utilities marked?

  Yes

  No

  N/A

• 1926.651(c)(2) Specific Excavation Requirements - Means of Access/Egress no more than 25ft lateral movement in trench more than 4ft deep?

  Yes

  No

  N/A

• 1926.651(e) Specific Excavation Requirements - No workers under loads?

  Yes

  No

  N/A

• 1926.651(g) Specific Excavation Requirements - Air monitoring being conducted?

  Yes

  No

  N/A

• 1926.651(h) Specific Excavation Requirements - Water removed from excavation before work being conducted?

  Yes

  No

  N/A

• 1926.651(i) Specific Excavation Requirements - Adjacent structures supported?

  Yes

  No

  N/A

• 1926.651(j)(2) Specific Excavation Requirements - Spoils place at least 2ft from excavation?

  Yes

  No

  N/A

• 1926.651(k)(1) Specific Excavation Requirements - Inspection by competent person completed daily?

  Yes

  No

  N/A

• 1926.652(a) Requirements for Protective Systems - Protective systems to prevent cave-ins as required?

  Yes

  No

  N/A

Inspection Close-out

• Inspection Reviewed with

  Sign

• Inspection Completed

  Date