Bruner Test

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• GENERAL

CONFINED SPACES

• Area secured - signage posted

  Yes

  No

  N/A

• Attendant - Entrant Communications

  Yes

  No

  N/A

• Electrical - Fire Prevention

  Yes

  No

  N/A

• Entry Super - Monitor

  Yes

  No

  N/A

• Harness - Extraction Equipment

  Yes

  No

  N/A

• Is permit required

  Yes

  No

  N/A

• Rescue Plan Emergency #'s Map

  Yes

  No

  N/A

• Training Documentation

  Yes

  No

  N/A

• Ventilation Adequate

  Yes

  No

  N/A

• Competent Person Present

  Yes

  No

  N/A

ENVIRONMENT

• Regularly Air Monitor - Daily Meter Calibration

  Yes

  No

  N/A

• Atmospheric Conditions (19.5% to 20.9%)

  Yes

  No

  N/A

• Respiratory Equipment / Fit Testing

  Yes

  No

  N/A

• Airborne Contaminants - Air Scrubber HEPA

  Yes

  No

  N/A

• HazMat Storage - Use - Disposal

  Yes

  No

  N/A

• Dust Control

  Yes

  No

  N/A

• Spill Containment Adequate

  Yes

  No

  N/A

• SWPP Plan Available

  Yes

  No

  N/A

CRANES AND HOISTING

• NCCCO Operator Certificate

  Yes

  No

  N/A

• Crane Supported and Level

  Yes

  No

  N/A

• Daily Inspections Current

  Yes

  No

  N/A

• Annual Inspections

  Yes

  No

  N/A

• Distance From Power Lines - De-energized

  Yes

  No

  N/A

• Fire Extinguisher in Crane

  Yes

  No

  N/A

• Qualified Rigger and Signaler

  Yes

  No

  N/A

• Appropriate Use of High Visibility / Red Vest

  Yes

  No

  N/A

• Lift Plan on File

  Yes

  No

  N/A

• Load Chart Posted

  Yes

  No

  N/A

• Loads Properly Rigged

  Yes

  No

  N/A

• Means of Communication

  Yes

  No

  N/A

• Operator Manual in Crane

  Yes

  No

  N/A

• Out rigging Extended - Cribbing

  Yes

  No

  N/A

• Rigging Equipment Inspected - Rated

  Yes

  No

  N/A

• Safety Latches Used

  Yes

  No

  N/A

• Swing Radius Barricaded

  Yes

  No

  N/A

• Tag Lines Used

  Yes

  No

  N/A

• Weight of Load Verified

  Yes

  No

  N/A

ELECTRICAL SUBPART K

• Cords in Good Condition

  Yes

  No

  N/A

• Cords protected from traffic?

  Yes

  No

  N/A

• Electrical Hot Work Procedures

  Yes

  No

  N/A

• Electrical rooms protected?<br><br>1926.403 (i)(2)(i) Except as required or permitted elsewhere in this SUBPART, live parts of electric equipment operating at 50 volts or more shall be guarded against accidental contact by cabinets or other forms of enclosures, or by any of the following means:<br> [A] By location in a room, vault, or similar enclosure that is accessible only to qualified persons

  Yes

  No

  N/A

• GFCI's Used

  Yes

  No

  N/A

• LO/TO Procedures<br><br>1910.147 (c)(1) Energy control program. The employer shall establish a program consisting of energy control procedures, employee training and periodic inspections to ensure that before any employee performs any servicing or maintenance on a machine or equipment where the unexpected energizing, start up or release of stored energy could occur and cause injury, the machine or equipment shall be isolated from the energy source, and rendered inoperative.

  Yes

  No

  N/A

• Proper Temporary Lighting<br><br>1926.405 (a)(2)(ii)[E] All lamps for general illumination shall be protected from accidental contact and breakage. Metal-case sockets shall be grounded.<br><br>[F] Temporary lights shall not be suspended by their electric cords unless cords and lights are designed for this means of suspension<br><br>[G] Portable electric lighting used in wet and/or other conductive locations, as for example, drums, tanks, and vessels, shall be operated at 12 volt or less. However, 120-volt lights may be used if protected by a ground-fault circuit interrupter.

  Yes

  No

  N/A

• Proper use of temporary power boxes

  Yes

  No

  N/A

• Signage Present<br><br>1926.405 (b)(3)(ii) Boxes shall be closed by covers securely fastened in place. Underground box covers that weigh over 100 pounds meet this requirement. Covers for boxes shall be permanently marked " HIGH VOLTAGE." The marking shall be on the outside of the box cover and shall be readily visible and legible.

  Yes

  No

  N/A

FALL PROTECTION SUBPART M

• Ext/IntGuardrails

  Yes

  No

  N/A

• Fall Protection at 6'<br><br>1926.501 (b)(1) Unprotected sides and edges. Each employee on a walking/working surface (horizontal and vertical surface) with an unprotected side or edge which is 6 ft or more above a lower level shall be protected from falling by the use of guardrail systems, safety net systems, or personal fall arrest systems.

  Yes

  No

  N/A

• Fall Protection Plan <br><br>1926.502 (k) This option is available only to employees engaged in leading edge work, precast concrete erection work, or residential construction work, and who can demonstrate it is infeasible or it creates a greater hazard to use conventional fall protection equipment. The fall protection plan must conform to the following provisions.

  Yes

  No

  N/A

• Floor/wall Opening Protected

  Yes

  No

  N/A

• Floor Covers Adequate, Secure, Labeled<br><br>1926.501 (b)(4)(i) Each employee on walking/working surfaces shall be protected from falling through holes ( including skylights) more than 6 ft above lower levels, by personal fall arrest systems, covers, or guardrail systems erected around such holes.<br><br>1926.502 (i)(4) All covers shall be color coded or they shall be marked with the word "HOLE" or "COVER" to provide warning of the hazard.

  Yes

  No

  N/A

• Impalement Protection

  Yes

  No

  N/A

• Proper Anchorage Points

  Yes

  No

  N/A

• Roof Edge Protected

  Yes

  No

  N/A

• Safety Harness and Lanyard/Retractable

  Yes

  No

  N/A

• Rescue Plan

  Yes

  No

  N/A

• Steps Available

  Yes

  No

  N/A

EXCAVATION AND SHORING SUBPART P

• Access within 25'<br><br>1926.651 (c)(2) Means of egress from trench excavations. A stairway, ladder, ramp or other safe means of egress shall be located in trench excavations that are 4 ft or more in doth so as to require no more than 25 ft of lateral travel for employees.

  Yes

  No

  N/A

• Competent Person Present

  Yes

  No

  N/A

• Daily Inspection Documentation<br><br>1926.651 (k)(1) Daily inspections of excavations, the adjacent areas, and protective systems shall be made by a competent person for evidence of a situation that could result in possible cave-ins, indications of failure of protective systems, hazardous atmospheres, or other hazardous conditions. An inspection shall be conducted by the competent person prior to the start of work and as needed throughout the shift. Inspections shall also be made after every rainstorm or other hazard increasing occurrence. These inspections are only required when employee exposure can be reasonably anticipated.

  Yes

  No

  N/A

• Excavation >20' engineered

  Yes

  No

  N/A

• One Call System Used<br><br>1926.651 (b)(1) The estimated location of utility installations, such as sewer, telephone, fuel, electric, water lines, or any other underground installations that reasonably may be expected to be encountered during excavation work, shall be determined prior to opening an excavation.

  Yes

  No

  N/A

• Perimeter Protected - Barricaded

  Yes

  No

  N/A

• Sloped, Benched, or Shored as Type "C" Soil Level

  Yes

  No

  N/A

• Spoil 2' From Edge<br><br>1926.651 (j)(2) Employees shall be protected from excavated or other materials or equipment that could pose a hazard by falling or rolling into excavations. Protection shall be provided by placing and keeping such materials or equipment at least 2 ft from the edge of the excavations, or by the use of retaining devices that are sufficient to prevent materials or equipment from falling or rolling into excavations, or by a combination of both if necessary.

  Yes

  No

  N/A

• Water Entering Excavation

  Yes

  No

  N/A

FIRE PROTECTION & PREVENTION SUBPART F

• Extinguisher Charged and Inspected Monthly<br><br>1926.150 (c)(1)(viii) Portable fire extinguishers shall be inspected periodically and maintained in accordance with Maintenance and Use of Portable Fire Extinguishers, NFPA No. 10A-1970.

  Yes

  No

  N/A

• Fire Suppression Equipment Available

  Yes

  No

  N/A

• Fire Work When Hot Work Permit in Use

  Yes

  No

  N/A

• Hot Work Permit in Use

  Yes

  No

  N/A

• Proper Signs in Storage Areas<br><br>1926.151 (a)(3) Smoking shall be prohibited at or in the vicinity of operations which constitute a fire hazard, and shall be conspicuously posted: " No Smoking or Open Flame."

  Yes

  No

  N/A

• Proper Fuel Containers Used<br><br>1926.152 (a)(1) Only approved containers and portable tanks shall be used for storage and handling of flammable liquids. Approved safety cans or Department of Transportation approved containers shall be used for the handling and use of flammable liquids in quantities of 5 gallons or less, except that this shall not apply to those flammable liquid materials which are highly viscid ( extremely hard to pour), which may be used and handled in original shipping containers. For quantities of one gallon or less, the original container may be used, for storage, use and handling of flammable liquids.

  Yes

  No

  N/A

HAND AND POWER TOOLS SUBPART I

• Auto Shut Off - Safety Switches

  Yes

  No

  N/A

• Tool in Good Working Condition

  Yes

  No

  N/A

• Cord in good condition<br><br>1926.405 (a)(2)(ii)[I] Flexible cords and cables shall be protected from damage. Sharp corners and projections shall be avoided. Flexible cords and cables may pass through doorways or other pinch points, if protection is provided to avoid damage.

  Yes

  No

  N/A

• Ground prong in place<br><br>1926.302 (a)(1) Electric power operated tools shall either be of the approved double-insulated type or grounded in accordance with SUBPART K of this part.

  Yes

  No

  N/A

• Guards in place<br><br>1926.300 (b)(1) When power operated tool are designed to accommodate guards, they shall be equipped with such guards when in use.

  Yes

  No

  N/A

• Proper Tool for Job

  Yes

  No

  N/A

• Powder Actuated Tools Used Properly<br><br>1926.302 (e)(1) Only employees who have been trained in the operation of the particular tool in use shall be allowed to operate a powder-actuated tool.<br><br>(5) Tools shall not be loaded until just prior to the intended firing time. Neither loaded nor empty tools are to be pointed at any employees. Hands shall be kept clear of the open barrel end.<br>(6) Loaded tools shall not be left unattended.

  Yes

  No

  N/A

• Strain relief functioning<br><br>1926.405 (g)(2)(iv) Flexible cords shall be connected to devices and fittings so that strain relief is provided which will prevent pull from being directly transmitted to joints or terminal screws.

  Yes

  No

  N/A

HAZARD COMMUNICATION

• Copy Hazardous Communication Program<br><br>1910.1200 (e)(1) Employers shall develop, implement, and maintain at each workplace, a written hazard communication program which at least describes how the criteria specified in paragraphs (f), (g), and (h) of this section for labels and other forms of warning, safety data sheets, and employee information and training will be met, and which also includes the following:<br><br>(e)(1)(i) A list of hazardous chemicals known to be present using a product identifier that is referenced on the appropriate safety data sheet ( the list may be compiled for the workplace as a whole or for individual work areas); and<br><br>(e)(1)(ii) The methods the employer will use to inform employees of the hazards of non-routine tasks (for example, the cleaning of reactor vessels), and the hazards associated with chemicals contained in unlabeled pipes in their work areas.

  Yes

  No

  N/A

• Employees Trained (at least annually)

  Yes

  No

  N/A

• Inventory List<br><br>1910.1200 (e)(1)(i) A list of hazardous chemicals known to be present using a product identifier that is referenced on the appropriate safety data sheet (the list may be compiled for the workplace as a whole or for individual work areas)<br><br>

  Yes

  No

  N/A

• SDS' (site specific)<br><br>1910.1200 (g )(8) The employer shall maintain in the workplace copies of the required safety data sheets for each hazardous chemical, and shall ensure that they are readily accessible during each work shift to employees when they are in their work area(s). (Electronic access and other alternatives to maintaining paper copies of the safety data sheets are permitted as long as no barriers to immediate employee access in each workplace are created by such options.)

  Yes

  No

  N/A

• Proper Labels on Containers<br><br>1910.1200 (f)(1) Labels on shipped containers. The chemical manufacturer, importer, or distributor shall ensure that each container of hazardous. Chemicals leaving the workplace is labeled, tagged, or marked. Hazards not otherwise classified do not have to be addressed on the container. Where the chemical manufacturer or importer is required to label, tag, or mark the following information shall be provided:<br>(i) Product identifier;<br>(ii) Signal word;<br>(iii) Hazard statement;<br>(iv) Pictograms;<br>(v) Precautionary statement; and,<br>(vi) Name, address, and telephone number of the chemical manufacturer, importer, or other responsible party

  Yes

  No

  N/A

HOUSEKEEPING & SANITATION

• Clear Access to Building - Work Area<br><br>1926.25 (a) During the course of construction, alteration, or repairs, form and scrap lumber for protruding nails, an all other debris, shall be kept cleared from work areas, passageways, and stairs, in and around buildings or other structures.

  Yes

  No

  N/A

• Proper Material Storage

  Yes

  No

  N/A

• Slip, Trip, Fall Hazards

  Yes

  No

  N/A

• Trash in Protected Containers - Not Over-Flowing<br><br>1926.25 (c) Containers shall be provided for the collection an desperation of waste, trash, oily and used rags, and other refuse. Containers used for garbage and other oily, flammable, or hazardous wastes, such as caustics, acids, harmful dusts, etc. shall be equipped with covers. Garbage and. Other waste shall be disposed of at frequent and regular intervals.

  Yes

  No

  N/A

• Walkways clear

  Yes

  No

  N/A

STAIRWAYS AND LADDERS SUBPART X

• 3' Above Landing<br><br>1926.1053 (b)(1) When portable ladders are used for access to an upper landing surface, the ladder side rails shall extend at least 3 ft above the upper landing surface to which the ladder is used to gain access; or, when such an extension is not possible because of the ladder's length, then the ladder shall be secured at its top to a rigid support that will not deflect, and a grasping device, such as a grab rail, shall be provided to assist employees in mounting and dismounting the ladder. In no case shall the extension be such that ladder deflection under a load would, by itself, cause the ladder to slip off its support.

  Yes

  No

  N/A

• Access break >19"<br><br>1926.1051 (a) A stairway or ladder shall be provided at all personnel points of access where there is a break in elevation of 19 inches or more, and no ramp, runway, sloped embankment, or personnel hoist is provided.

  Yes

  No

  N/A

• Clear of Debris - Materials<br><br>1926.1052 (a)(6) All parts of stairways shall be free of hazardous projections, such as protruding nails. <br> (7) Slippery conditions on stairways shall be eliminated before the stairways are used to reach other levels.

  Yes

  No

  N/A

• Extension Ladder 4:1 pitch<br><br>1926.1053 (b)(5)(i) Non-self supporting ladders shall be used at an angle such that the horizontal distance from the top support to the foot of the ladder is a approximately one-quarter of the working length of the ladder ( the distance along the ladder between the foot and the top support).

  Yes

  No

  N/A

• Ladder Free of Defects<br><br>1926.1053 (b)(15) Ladders shall be inspected by a competent person for visible defects on a periodic basis and after occurrence that could affect their safe use.

  Yes

  No

  N/A

• Ladders Secured<br><br>1926.1053 (b)(6) Ladders shall be used only on stable and level surfaces unless secured to prevent accidental displacement.

  Yes

  No

  N/A

• Landing and Treads Filled<br><br>1926.1052 (b)(1) Except during stairway construction, foot traffic is prohibited on stairways with pan stairs where the treads and/or landings are to be filled in with concrete or other material at a later date, unless the stairs are temporarily fitted with wood or other solid material at least to the top edge of each pan. Such temporary treads and landings shall be replaced when worn below the level of the top edge of the pan.

  Yes

  No

  N/A

• Proper Use of Ladder<br><br>1926.1053 (a)(8) A metal spreader or locking device shall be provided on each stepladder to hold the front and back sections in an open position when the ladder is being used.<br><br>1926.1053 (b)(13) The top or top step of a stepladder shall not be used as a step.<br>

  Yes

  No

  N/A

• Rails at Stair/Landing<br><br>1926.1052 (c)(12) Unprotected sides and edges of stairway landings shall be provided with guardrail systems. Guardrail system criteria are contained in SUBPART M of this part.

  Yes

  No

  N/A

• Safe Work Distance from Hazards

  Yes

  No

  N/A

• Metal ladders not used<br><br>1926.1053 (b)(12) Ladders shall have no conductive side rails if they are used where the employee or the ladder could contact exposed energized electrical equipment, except as provided in 1926.951 (c)(1) of this part.

  Yes

  No

  N/A

• Slip Trip Exposure Eliminated<br><br>1926.1053 (b)(9) The area around the top and bottom of ladders shall be kept clear.

  Yes

  No

  N/A

• Stairs Illuminated

  Yes

  No

  N/A

MOTORIZED EQUIPMENT

• Back-up Alarm Functioning

  Yes

  No

  N/A

• Flagman Used if Applicable

  Yes

  No

  N/A

• Glass Free of Obstructions

  Yes

  No

  N/A

• Horn Functioning

  Yes

  No

  N/A

• Operator Appears Competent

  Yes

  No

  N/A

• Seat Belts Used

  Yes

  No

  N/A

• Training Documents Available

  Yes

  No

  N/A

PERSONAL PROTECTIVE & LIFE SAVING EQUIPMENT

• Face Shields

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• Safety Goggles

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• Hearing Protection

  Yes

  No

  N/A

• Metatarsal Protection

  Yes

  No

  N/A

• Proper Clothing for Task

  Yes

  No

  N/A

• Respiratory Protection<br><br>1910.134 (d)(3)(i) The employer shall provide a respirator that is adequate to protect the health of the employee and ensure compliance with all other OSHA statutory and regulatory requirements, under routine and reasonably foreseeable emergency situations.

  Yes

  No

  N/A

• Visitor PPE Available

  Yes

  No

  N/A

• Physical Exam Clearance & Respiratory Fit Test

  Yes

  No

  N/A

SCAFFOLDING SUBPART L

• Bracing and Pins in Place

  Yes

  No

  N/A

• Compatible Components Used

  Yes

  No

  N/A

• Competent Person Present

  Yes

  No

  N/A

• Guardrails in Place<br><br>1926.451 (g)(4)(i) Guardrail systems shall be installed along all open sides and ends of platforms. Guardrail systems shall be installed before the scaffold is released for use by employees other than erection/dismantling crews.

  Yes

  No

  N/A

• Inspected Daily<br><br>1926.451 (f)(3) Scaffolds and scaffold components shall be inspected for visible defects by a competent person before each work shift, and after any occurrence which could affect a scaffold's structural integrity.

  Yes

  No

  N/A

• Outriggers Installed

  Yes

  No

  N/A

• Properly Secured to Structure (every 20')

  Yes

  No

  N/A

• Proper Access to Platforms<br><br>1926.451 (e)(1) When scaffold platforms are more than 2 ft above or below a point of access, portable ladders, hook-on ladders, attachable ladders, stair towers (scaffold stairways/towers), stairway-type ladders (such as ladder stands), ramps, walkways, integral prefabricated scaffold access, or direct access from another scaffold, structure, personnel hoist, or similar surface shall be used. Cross braces shall not be used as a means of access.

  Yes

  No

  N/A

• Proper Height to Base Ratio 4:1<br><br>1926.451 (c)(1) Supported scaffolds with a height to base width (including outrigger supports, if used) ratio of more than four to one (4:1) shall be restrained from tipping by buying, tying, bracing, or equivalent means, as follows:

  Yes

  No

  N/A

• Proper Loading of Materials

  Yes

  No

  N/A

• Safe Work Distances

  Yes

  No

  N/A

• Sills, Plates, Jacks Installed

  Yes

  No

  N/A

• Surface in Good Condition<br><br>1926.451 (c)(2)(i) Footings shall be level, sound, rigid, and capable of supporting the loaded scaffold without settling or displacement

  Yes

  No

  N/A

• Wheels Locked<br><br>1926.452 (w)(2) Scaffold casters and wheels shall be locked with positive wheel and/or wheel and swivel locks, or equivalent means, to prevent movement of the scaffold while the scaffold is used in a stationary manner.

  Yes

  No

  N/A

SCISSOR AND AERIAL LIFT

• Equipment Loaded Properly

  Yes

  No

  N/A

• Gate or Chain Secured

  Yes

  No

  N/A

• Harness While in Boom Lifts

  Yes

  No

  N/A

• Nothing to Increase Height

  Yes

  No

  N/A

• Operating on Flat Surface

  Yes

  No

  N/A

• Operator Training

  Yes

  No

  N/A

• Safe Work Distances

  Yes

  No

  N/A

• Surface Free of Holes

  Yes

  No

  N/A

SITE and PUBLIC PROTECTION

• Barricade Installed Properly

  Yes

  No

  N/A

• Company Representative Present

  Yes

  No

  N/A

• Falling Object/Overhead Protection<br><br>1926.501 (c) Protection from falling objects. When an employee is exposed to falling objects, the employer shall have each employee wear a hart hat and shall implement one of the following measures:<br> (2) Erect a canopy structure and keep potential fall objects far enough from the edge of the higher level so that those objects would not go over the edge if they were accidentally displaced

  Yes

  No

  N/A

• Public Protection Signage

  Yes

  No

  N/A

• Security System in Place

  Yes

  No

  N/A

• Street Closure Identified

  Yes

  No

  N/A

• Traffic Control Plan

  Yes

  No

  N/A

WELDING AND CUTTING/OTHER HOT WORK

• Bottles Upright/Cap/Secured

  Yes

  No

  N/A

• Fire Extinguisher - for Immediate Use - 20 lbs

  Yes

  No

  N/A

• Flash Arrest on Torch

  Yes

  No

  N/A

• Adequate Flash Protection

  Yes

  No

  N/A

• Gauges Working Properly

  Yes

  No

  N/A

• Leads in Good Condition

  Yes

  No

  N/A

• Proper PPE in Use

  Yes

  No

  N/A

• Proper Storage of Cylinders

  Yes

  No

  N/A

• Torch Hoses Good Condition

  Yes

  No

  N/A

• Proper Ventilation

  Yes

  No

  N/A

• Stinger Good Condition

  Yes

  No

  N/A

• Hex Chrome/Lead (IH Sampling < 12 months)

  Yes

  No

  N/A

• Weld Screens in Place

  Yes

  No

  N/A

• Hot Work Permit

  Yes

  No

  N/A

SAFETY PRE-PLANNING & ADMINISTRATION

• Site Specific Safety Program (Projects > $1mm)

  Yes

  No

  N/A

• Safety Program Readily Available (Projects < $1mm)

  Yes

  No

  N/A

• Submit Weekly Safety Inspections (1 weekly)<br><br>How many completed in the last 4 weeks?

  Yes

  No

  N/A

• Submit Weekly Toolbox Log (1 weekly)<br><br>How many complete, last 4 weeks?

  Yes

  No

  N/A

• Monthly Fire Extinguisher Inspection

  Yes

  No

  N/A

• Submit STA Pre-Planning Forms (each crew daily)<br><br>How many crews; how m at daily STA's, last 4 weeks

  Yes

  No

  N/A

• JHA Pre-Planning ( >1 weekly)<br><br>How many complete, last 4 weeks

  Yes

  No

  N/A

• HazCom - SDS List Maintained

  Yes

  No

  N/A

• Hazardous Chemicals Properly Labeled

  Yes

  No

  N/A

• 1926 CFR / Policy Knowledge<br><br>State question asked

  Yes

  No

  N/A

• Highest Ranking Foreman has OSHA 30-hour card

  Yes

  No

  N/A

• OSHA Posters/OSHA 300 Log<br><br>300 A log posted from February 1st to April 30th.<br><br>1904.32 (b)(6) You must post the summary no later than February 1 of the year following the year covered by the records and keep the posting in place until April 30.<br><br>1904.0 The purpose of this rule (Part 1904) is to require employers to record and report work-related facilities, injuries, and illnesses.

  Yes

  No

  N/A

• State/Fed posters (Eng/Sp)<br><br>1903.2 (a)(1) each employer shall post and keep posted a notice or notices, to be furnished by the Occupational Safety and Health Administration, U.S. Department of Labor, informing employees of the protections and obligations provided for in the Act, and that for assistance and information, including copies of the Act and of specific safety and health standards, employees should contact the employer or the nearest office of the Department of Labor. such notice or notices shall be posted by the employer in each establishment in a conspicuous place or places where notices to employees are customarily posted. Each employer shall take steps to insure that such notices are not altered,defaced, or covered by other materials.

  Yes

  No

  N/A

MEDICAL & FIRST AID

• Potable Drinking Water<br><br>1926.51 (a)(1) An adequate supply of potable water shall be provided in all places of employment.<br><br>(a)(2) Portable containers used to dispense drinking water shall be capable of being tightly closed, and equipped with a tap. Water shall not be dipped from containers.<br><br>(a)(3) Any container used to distribute drinking water shall be clearly marked as to the nature of its contents and not used for any other purpose.<br><br>(a)(4) The common drinking cup is prohibited.

  Yes

  No

  N/A

• Adequate 1st Aid Kit<br><br>1926.50 (d)(1) First aid supplies shall be easily accessible when required.<br><br>(D)(2) The contents of the first aid kit shall be placed in a weather proof container with individual sealed packages for each type of item, and shall be checked by the employer before being sent on each job and at least weekly on each job to ensure that the expended items are replaced.<br><br>

  Safe

  At Risk

  N/A

• Certified First Aid/CPR/AED on site<br><br>1926.50 (c) in the absence of an infirmary, clinic, hospital, or physician, that is reasonably accessible in terms of time and distance to the worksite, which is available for the treatment of injured employees, a person who has a valid certificate in first-aid training from the Bureau of Mines, the American Red Cross, or equivalent training that can be verified by documentary evidence, shall be available at the worksite to render first aid.

  Yes

  No

  N/A

• Emergency Numbers Posted

  Yes

  No

  N/A

• Emergency Products Supplied

  Yes

  No

  N/A

• Eye Wash<br><br>1926.50 (g) Where the eyes or body of any person may be exposed to injurious corrosive materials, suitable facilities for quick drenching or flushing of the eyes and body shall be provided within the work area for immediate emergency use.

  Yes

  No

  N/A

• Work Transition Agreement - Monitored

  Yes

  No

  N/A

COMMENTS & ADDITIONAL ITEMS

• Item #1

• Attachment #1

  Media

• Item #2

• Attachment #1

  Media

• Item #3

• Attachment #1

  Media

• Item #4

• Attachment #1

  Media

• Item #5

• Attachment #1

  Media

• Item #6

• Attachment #1

  Media

• Item #7

• Attachment #1

  Media

• Item #8

• Attachment #1

  Media

• Item #9

• Attachment #1

  Media

• Item #10

• Attachment #1

  Media

• Item #11

• Attachment #1

  Media

• Item #12

• Attachment #1

  Media

• Item #13

• Attachment #1

  Media

• Item #14

• Attachment #1

  Media

• Item #15

• Attachment #1

  Media

• Signatures

• SAFETY MANGER

  Sign

• SUPERINTENDENT

  Sign

• Are all safety violations listed above fully abated?<br><br>If no, list violations not abated.

  Yes

  No

  N/A