Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Project Information
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OSHA 300 forms complete and posted from February 1 - April 30
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Daily stretches being completed by all crews?
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Work areas properly signed and barricaded?
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Note:
Housekeeping
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Work areas neat?<br>
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Projecting nails and screws bent over or removed?
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Waste containers provided and being used?
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Passageways and walkways clear?
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Note:
Fire Prevention
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Adequate fire extinguishers , checked and accessible?
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Fire extinguishers inspected monthly and documented on the tag?
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Combustible materials removed from the work area?
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Hot work permits completed and signed?
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Note:
Electrical
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Extension cords with bare wires or missing ground plugs taken out of service?
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Ground fault circuit interrupters being used?
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Power tools inspected daily for defects?
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Note:
Hand Tools
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Hand tools inspected regularly?
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Guards in place on grinders?
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Correct tool being used for the job?
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Tool being used for intended purpose?
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Operators of powder actuated tools trained?
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Note:
Fall Protection
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Horizontal and/or Vertical Lifelines inspected daily and installed properly?
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Safety harness worn properly?
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Employees exposed to fall hazards at or above 6 feet tied off 100% or behind a hard rigid barricade?
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Employees below protected from falling objects?
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Dropped item prevention equipment (tool lanyards) being utilized?
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Materials stored at least 6 feet away from leading edge?
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Employees using a Personal Fall Arrest Systems (PFAS) have identified proper tie off methods and anchorage points?
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Daily visual inspections completed of all personal fall arrest equipment?
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All defective fall protection equipment identified and removed from service?
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Note:
Ladders
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Ladders extended at least 36" above landing?
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Ladders are secure to prevent slipping,sliding or falling?
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Ladders with split or missing rungs taken out of service?
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Stepladders used in fully open postion?
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No step at top two rungs of stepladder?
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Note:
Scaffolding
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All scaffold inspected daily?
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Erected on sound rigid footing?
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Tied to structure as required?
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Guardrails,intermediate rails, toe boards and peal weave in place?
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Planking sound and sturdy?
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Proper access provided?
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Employees below protected from falling objects?
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Suspended Scaffold system installed per the manufacturer's recommendations?
Material Handling
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Materials properly stored and stacked?
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Employees using proper lifting techiques?
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Proper number of workers for each operation?
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All rigging inspected before each use and quarterly?
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Note:
Mobile Equipment (Manlifts, Forklifts ect.)
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Equipment inspected and maintained?
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Machinery equipped with back up alarm and functioning properly?
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Operators trained for specific equipment?
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Operators manual, safety manual and warning labels in place?
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Note:
Cranes
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Crane inspections complete and up-to-date?
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Crane operators log up to date?
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Outriggers extended and swing radius barricade in place?
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Employees kept from under suspended loads?
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Tag lines used to guide loads?
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Chains and slings inspected daily and quarterly?
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Overhead hazards marked and proper clearance maintained?
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Note:
Personal Protective Equipment (PPE)
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Safety glasses being worn?
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Hard hats being worn?
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ANSI Cut Level 4 Gloves being worn?
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Task specific PPE worn as required?
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Hearing protection being worn where required?
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Note:
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General Comments:
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Safety Representative
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Project Manager/ Superintendent
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Sketches: