Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Project Information

  • OSHA 300 forms complete and posted from February 1 - April 30

  • Daily stretches being completed by all crews?

  • Work areas properly signed and barricaded?

  • Note:

Housekeeping

  • Work areas neat?<br>

  • Projecting nails and screws bent over or removed?

  • Waste containers provided and being used?

  • Passageways and walkways clear?

  • Note:

Fire Prevention

  • Adequate fire extinguishers , checked and accessible?

  • Fire extinguishers inspected monthly and documented on the tag?

  • Combustible materials removed from the work area?

  • Hot work permits completed and signed?

  • Note:

Electrical

  • Extension cords with bare wires or missing ground plugs taken out of service?

  • Ground fault circuit interrupters being used?

  • Power tools inspected daily for defects?

  • Note:

Hand Tools

  • Hand tools inspected regularly?

  • Guards in place on grinders?

  • Correct tool being used for the job?

  • Tool being used for intended purpose?

  • Operators of powder actuated tools trained?

  • Note:

Fall Protection

  • Horizontal and/or Vertical Lifelines inspected daily and installed properly?

  • Safety harness worn properly?

  • Employees exposed to fall hazards at or above 6 feet tied off 100% or behind a hard rigid barricade?

  • Employees below protected from falling objects?

  • Dropped item prevention equipment (tool lanyards) being utilized?

  • Materials stored at least 6 feet away from leading edge?

  • Employees using a Personal Fall Arrest Systems (PFAS) have identified proper tie off methods and anchorage points?

  • Daily visual inspections completed of all personal fall arrest equipment?

  • All defective fall protection equipment identified and removed from service?

  • Note:

Ladders

  • Ladders extended at least 36" above landing?

  • Ladders are secure to prevent slipping,sliding or falling?

  • Ladders with split or missing rungs taken out of service?

  • Stepladders used in fully open postion?

  • No step at top two rungs of stepladder?

  • Note:

Scaffolding

  • All scaffold inspected daily?

  • Erected on sound rigid footing?

  • Tied to structure as required?

  • Guardrails,intermediate rails, toe boards and peal weave in place?

  • Planking sound and sturdy?

  • Proper access provided?

  • Employees below protected from falling objects?

  • Suspended Scaffold system installed per the manufacturer's recommendations?

Material Handling

  • Materials properly stored and stacked?

  • Employees using proper lifting techiques?

  • Proper number of workers for each operation?

  • All rigging inspected before each use and quarterly?

  • Note:

Mobile Equipment (Manlifts, Forklifts ect.)

  • Equipment inspected and maintained?

  • Machinery equipped with back up alarm and functioning properly?

  • Operators trained for specific equipment?

  • Operators manual, safety manual and warning labels in place?

  • Note:

Cranes

  • Crane inspections complete and up-to-date?

  • Crane operators log up to date?

  • Outriggers extended and swing radius barricade in place?

  • Employees kept from under suspended loads?

  • Tag lines used to guide loads?

  • Chains and slings inspected daily and quarterly?

  • Overhead hazards marked and proper clearance maintained?

  • Note:

Personal Protective Equipment (PPE)

  • Safety glasses being worn?

  • Hard hats being worn?

  • ANSI Cut Level 4 Gloves being worn?

  • Task specific PPE worn as required?

  • Hearing protection being worn where required?

  • Note:

  • General Comments:

  • Safety Representative

  • Project Manager/ Superintendent

  • Sketches:

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