Title Page
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Audit Title
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Client
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Conducted on
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Location
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Superintendent
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Safety Representative
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Prepared by
1926 Subpart C - General Safety and Health Provisions
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1926.20 - Safety Manual available for Contractor and Subcontractor's?
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1926.25(c) Housekeeping - Trash picked up, oily rags placed in closed lid containers?
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1926.35 Emergency Action Plan - The emergency action plan shall be in writing for those who have more than 10 employees?
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1926.35(b)(1) Emergency Action Plan - Evacuation routes posted?
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1926.35(b)(3) Emergency Action Plan - Procedures to account for all employees after evacuation?
1926 Subpart D - Occupational Health and Environmental Controls
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1926.50(d)(1) Medical Services and First Aid - First aid kit available?
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1926.50(d)(2) Medical Services and First Aid - First aid kit in waterproof container and inspected weekly?
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1926.50(f)(ii)(A) Medical Services and First Aid - Address of job site posted?
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1926.59 HAZCOM - Written HAZCOM program developed including SDS's for chemical on-site?
1926 Subpart E - Personal Protective and Life Saving Equipment
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1926.100(a) Head Protection - Hardhats worn with overhead hazards present?
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1926.101(a) Hearing Protection - Hearing protection available and worn when needed?
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1926.102(a) Eye and Face Protection - Eye and Face protection worn per task (i.e. flying particles, liquid chemicals, etc.)?
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1926.102(b) Eye and Face Protection - Side shields worn with flying object hazards?
1926 Subpart F - Fire Protection and Prevention
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1926.150(a)(2) Fire Protection - Fire fighting equipment available?
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NFPA 10 4-3.4.2 Fire extinguishers inspected monthly?
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NFPA 10 4-4.1 Fire extinguisher maintenance inspected annually?
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1926.152(a)(1) Flammable Liquids - Approved containers for 5 gallons or less?
1926 Subpart G - Signs, Signals, and Barricades
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1926.200(g)(1) Accident Prevention Signs and Tags - Construction areas posted with legible traffic control signs and protected by traffic control devices?<br>
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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?
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MUTCD Section 6C.05 Transition Area - Vehicle mounted control signed used to redirect traffic (i.e. Lighted Arrows, Vehicle Strobe Lights, etc.)?
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MUTCD Section 6E.02 High-Visibility Safety Apparel - High Vis Class 2 or Class 3 clothing utilized?
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MUTCD Section 6E.03 Hand-Signaling Devices - STOP/SLOW paddles at least 18 inches wide with 6 inch letters?
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MUTCD Section 6E.03 Hand-Signaling Devices - Flags are rd or fluorescent orange and 24 inch square?
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MUTCD Section 6F.64 Cones - Cones no less that 18 inches in height and reflective for night use?
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MUTCD Section 6F.67 Drums - Drums not made of Metal and at least 36 inches high and 18 inches wide?
1926 Subpart I - Tools-Hand and Power
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1926.300(a) General Requirements - All tools maintained in a safe condition?
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1926.300(b)(2) General Requirements - Tools with moving parts guarded?
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1926.301(d) Hand Tools - Wooden handles not splintered or cracked?
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1926.303(c)(9) Abrasive Wheel - Employee using handheld grinder and cutoff tool wearing eye protection?
1926 Subpart O - Motor Vehicles, Mechanized Equipment, and Marine Operations
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1926.600(a)(5) Equipment - Safety glass used and free of distortion?
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1926.602(a)(2)(i) Material Handling Equipment - Seat belts provided except for equipment with Roll Over Protection?
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1926.602(a)(9)(i) Material Handling Equipment - Horn operational?
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1926.602(a)(9)(ii) Material Handling Equipment - Back-up alarm operational or using spotter?
1926 Subpart P - Excavations
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Are Trenching and/or Excavations being conducted?
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1926.651(b)(1) Specific Excavation Requirements - Underground utilities marked?
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1926.651(c)(2) Specific Excavation Requirements - Means of Access/Egress no more than 25ft lateral movement in trench more than 4ft deep?
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1926.651(e) Specific Excavation Requirements - No workers under loads?
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1926.651(g) Specific Excavation Requirements - Air monitoring being conducted?
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1926.651(h) Specific Excavation Requirements - Water removed from excavation before work being conducted?
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1926.651(i) Specific Excavation Requirements - Adjacent structures supported?
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1926.651(j)(2) Specific Excavation Requirements - Spoils place at least 2ft from excavation?
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1926.651(k)(1) Specific Excavation Requirements - Inspection by competent person completed daily?
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1926.652(a) Requirements for Protective Systems - Protective systems to prevent cave-ins as required?
Inspection Close-out
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Inspection Reviewed with
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Inspection Completed