Information
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Audit Title
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Location
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Prepared by
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Conducted on
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Contractors
1.0 GENERAL
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1.1 Toolbox safety talks conducted weekly by all contractors
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1.2 Minimum PPE (hard hats, safety toed boots, safety glasses) observed
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1.3 Daily inspections (excavation, scaffolding) conducted / submitted
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1.4 Emergency medical items (first aid kit, contacts, hospital routes) onsite
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1.5 OSHA 300 Log Posted
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1.6 MSDS documentation organized and readily available.
2.0. HOUSEKEEPING & SANITATION
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2.1. Scrap material kept clear from work areas, walkways, doorways
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2.2 Flammable / combustible materials segregated to prevent fire hazard
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2.3 Adequate and sanitary toilet facilities provided
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2.4 Adequate lighting (5 fc) maintained in work areas
3.0 WALKING WORKING SURFACES
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3.1 Walking working surfaces are free of slip, trip, fall hazards
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3.2 Breaks in elevation > 19 inches are barricaded or stairs provided
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3.3 Ladders are in good repair, free of oil, grease debris
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3.4 Extension ladders placed on stable surface, secured to building, extend 3ft. above landing, placed at a 4:1 angle
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3.5 Safe work practices observed i.e. not standing on top rung, 3 points of contact
4.0 FIRE PROTECTION
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4.1 Fire extinguishers in good repair, fully charged, inspected monthly
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4.2 Fire extinguisher located for every 3,000 ft2 of building space
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4.3 Fire extinguisher located 25-75 ft from flammables liquid storage tanks
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4.4 Fire extinguisher is located within 10 ft. of all hot work
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4.5 Flammables in secondary containers < 5 gallons kept in DOT approved safety cans
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4.6 Flammable storage tanks and piles are stored > 20 ft from any building
5.0 HAND & POWER TOOLS
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5.1 Hand and Power Tools onsite are maintained in good repair
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5.2 Saws/grinders designed to accommodate guards, have guards in place
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5.3 Workers using power and hand tools are wearing proper PPE, i.e. safety glasses, ear plugs, dust masks
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5.4 Power tools are double insulated, with intact casing, cord insulation, ground prong, strain relief
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5.5 Powder actuated equipment is used by authorized licensed individuals implementing safe work practices
6.0 WELDING, CUTTING, BRAZING
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6.1. Cylinders and hoses in good repair, properly stored and secured
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6.2 Fuel gas and oxygen separated by 20 ft or a 1/2 hr rated 5 ft firewall
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6.3 Hot work permit process used for hot work inside the building
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6.4 PPE (helmet, shield, shaded lenses, jacket, gloves, leggings) is worn
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6.5 Arc welding electrodes are removed when left unattended
7.0 ELECTRICAL
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7.1 Temporary wiring/electrical equipment is grounded with GFCI breakers and portable power tools used in wet locations used in combination with portable GFCI
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7.2 Extension cords are 3-wire type rated for hard/extra hard use, in good repair, i.e. no damage to sheath, no exposed wires, no splices, with strain relief and ground prong
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7.3 Temporary lights not used on branch circuits with other devices, have protective covers, not suspended by cords
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7.4 Electrical panels have covers, no open electrical parts, labeled panel schedule labeled
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7.5 All live electrical parts > 50 volts contain no openings in junction boxes, panel, disconnect, raceways, cable trays, transformers etc...
8.0 SCAFFOLDING
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8.1 Competent person onsite at all times and performs/submits inspections daily
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8.2 Scaffold is positioned < 14-18 inches from the face of the building
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8.3 Scaffold support members are placed on a flat and stable ground surface
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8.4 Screw jacks, base plates, and mud sills are placed under each leg
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8.5 Guardrails installed on all open ends of work levels > 10 ft above a lower level
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8.6 Toeboards erected on each work level and area directly below work barricade due to falling objects
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8.7 Working platforms fully decked with planks with no open spaces > 1 inch
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8.8 Ladder installed for access/egress to prevent from climbing scaffold members
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8.9 Planks free from splits, checks, notches, paint or other opaque surfaces
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8.10 Scaffolds < 10 ft in length have planks extending over the centerline supports > 6, but < 12 inches
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8.11 Scaffolds > 10 ft in length have planks extending over the centerline supports > 12, but < 18 inches
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8.12 Guys, ties, or braces installed every 20 ft horizontally for scaffolds < 3 ft wide exceeding 4:1 height to base ratio
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8.13 Guys, ties, or braces installed every 26 ft horizontally for scaffolds > 3 ft wide exceeding 4:1 height to base ratio
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8.14 Working platforms do not exceed 1/60 (2 inch) deflection of the span width
9.0 FALL PROTECTION
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9.1 Fall protection used for all work activities > 6 ft above a lower level
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9.3 Fall protection systems under the supervision of a qualified person
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9.2 Fall arrest or restraint system devices inspected prior to each shift usage
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9.4 Fall restraint or approved arrest systems used in aerial lifts
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9.5 Fall arrest or restraint system used in steel erection > 15ft
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9.6 Horizontal lifeline or control decking zone when decking roof
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9.7 Fall arrest system and warning line when installing roof system
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9.8 Holes in roof covered, secured, and labelled "cover"
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9.9 Open excavations, trenches, holes, pits or shafts > 6 ft barricaded or covered to prevent fall hazards
10.0 EQUIPMENT OPERATIONS
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10.1 Forklift operators have proof of training and evaluated with 3 yrs
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10.2 Backup alarms/horns on bidirectional equipment in good repair
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10.3 Windshields, seat belts, ROPS, and other safety devices in good repair
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10.4 Operators of boom lifts and aerial lifts are trained and authorized
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10.5 Aerial lifts in good repair, inspected prior to each work shift
11.0 EXCAVATION & TRENCHING
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11.1 Competent person onsite at all times, performs/submits inspections daily
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11.2 Soil class sloping: Class A=53 degrees (3/4 to 1) Class B=45 degrees (1 to 1) Class C=34 degrees (1.5 to 1) Or shoring in place.
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11.3 Spoil piles, equipment, materials kept > 2 ft away from the excavation edge
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11.4 Protective systems (sloping, shoring) implemented in excavations > 5 ft in depth
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11.5 Ladder or ramp provided for worker access in excavations > 4 ft in depth
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11.6 Ladder or ramp positioned so that the lateral travel distance is < 25 ft
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11.7 Excavations > 20 ft in depth, protective systems (sloping / shoring) designed by a professional engineer
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11.8 Air monitoring conducted for excavations > 4ft in depth located adjacent to gas, sewer, landfill, or contaminated site
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11.9 Trench box base < 2 ft above excavation floor to prevent under toe collapsing of wall
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11.10 Trench box placed >18 inches above excavation lip for rolling object protection
12.0 CONCRETE & MASONRY
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12.1 Protruding rebar is capped to prevent impalement hazard
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12.2 PPE is worn during pouring, pumping, finishing and cutting operations
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12.3 Limited access zone provided for masonry walls (wall height plus 4 ft) and braces when > 8 ft
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12.4 Powered/rotating trowels equipped with automatic shutoff controls
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12.5 Masonry saws are guarded, safety glasses, ear plugs, and dust mask worn
13.0 CRANE OPERATIONS
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13.1 Crane operators, riggers, signal persons maintain qualified training
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13.2 Crane operators have valid license for type of crane used onsite
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13.3 Crane daily, monthly, annual inspections current and presented onsite
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13.4 Rigging equipment inspected by competent person prior to each shift use
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13.5 Minimum 20 ft. clearance distance to closest power lines
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13.6 Crane swing radius barricaded to prevent workers from entering
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13.7 Workers prohibited from entering the "fall zone" of hoisted material
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