Construction Work Audit

• Site conducted

  Select

• Project Team Leader

• Project Name

• Contractor Name

• Date and Time

  Date

• Site

• Observer

JOB DESCRIPTION (What Job is being performed)

• Job Description

REQUIRED PERMITS: (IFF Standard S10G, S39G)

• Work Permits, Site Permits completed signed and at location

  Safe

  At Risk

  N/A

  Review Reference

• Description Of Issues:

• S10G, https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=People%20Safety&FilterType1=Text&FilterDisplay1=People%20Safety&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595S39G,

JSA"s

• Are JSA's filled out completely, Signed and at task location

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• S10G, https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=People%20Safety&FilterType1=Text&FilterDisplay1=People%20Safety&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595S39G,
  Site Standards

Standard Personal Protective Equipment (IFF Standard S7H)

• Hardhat (Brim facing forward)

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• 1926.100(a), https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.100
  S7H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595

• Safety glasses (No dark lenses inside)

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• 1926.102 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.102
  
  S7H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595

• Steel or composite toe boots (No rips, tears or steel showing)

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• 1926.28 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.28
  
  S7H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595
  

• Hearing Protection

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue

• 1926.101 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.101
  
  S20T https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Occupational%20Hygiene&FilterType1=Text&FilterDisplay1=Occupational%20Hygiene&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS20T%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Hand protection / Gloves (Proper for task)

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• 1926.102 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.102 <br> <br>S20T https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Occupational%20Hygiene&FilterType1=Text&FilterDisplay1=Occupational%20Hygiene&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS20T%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

  Safe

  At Risk

  N/A

  Review Reference

• Face shields / Welding shields. (Must attach to hard hat) (IFF Standard S7H)

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• 1926.102(a), https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.102
  
  1910.252(b)(2) https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252
  S7H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS7H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards
  

• Any additional PPE: (Hi- Vis, Long sleeves, Leathers, Leg protection, Metatarsal's, Kevlar sleeves, etc.) <br> (IFF Standard S7H)

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• S7H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS7H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

Fall Protection (S5H)

• Will you use Fall Protection (S5H) on this job?

  YES

  NO

• Is employee / contractor wearing Fall Protection at 4ft or greater or unable to maintain 3 point contact

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• 
  
  S5H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS5H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Is Fall Arrest Equipment being worn correctly , used properly for task and/or stored properly

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue

• 1926.503 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.503
  1926.502 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.502
  
  S5H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS5H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Is contractor anchored correctly / anchorage capable of supporting 5000 lbs.

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• Is a rescue plan in place for working at heights

  Safe

  At Risk

  N/A

  Review Reference

• 1926.502 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.502
  
  S5H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS5H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Description of issue

• 1926.503 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.503
  1926.502 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.502
  
  S5H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS5H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

General Safety/House Keeping

• Housekeeping, trash removal, work area clear of debris, organized tool box

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_id=10687&p_table=STANDARDS
  

• Aisles, Doorways, Walkways Cleared. Equipment and Exits Unobstructed

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• 
  
  1926. 34 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.34
  

Equipment (Forklift, Lulls, Lifts, JLG's)

• Is Equipment (Forklift, Lulls, Lifts, JLG's) being used on this job?

  YES

  NO

• Has Equipment been daily Inspected (Documented)

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• 1926.453(b)(2)(i), https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.453
  
  PIT https://iff.sharepoint.com/sites/Op-EHSWorkplaceSafety/SitePages/PIT---Powered-Industrial-Trucks.aspx
  
  

• Is the operator trained on specific equipment.

  Safe

  At Risk

  N/A

  Review Reference

• 1926.453(b)(2)(ii), https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.453
  
  PIT https://iff.sharepoint.com/sites/Op-EHSWorkplaceSafety/SitePages/PIT---Powered-Industrial-Trucks.aspx
  

• Description of issue:

• Is operator tied off in lift?

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• Seatbelts being worn

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• Body placement. Pinch points, working underload,

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• PIT https://iff.sharepoint.com/sites/Op-EHSWorkplaceSafety/SitePages/PIT---Powered-Industrial-Trucks.aspx

• Feet on floor no standing on toe board mid or hand rail.

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue

• 1926.453 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.453
  S5H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS5H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Exit lift basket through gate with site approval.

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue

• S5H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS5H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Tied-off properly in Lift

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue:

• S5H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS5H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

Rigging and Hoist

• Is rigging be used on the job?

  YES

  NO

• Is rigger qualified or certified

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue:

• https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.251

• Lift Plan for the task / equipment being used / material being lifted

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue

• 1926.251 - https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.251
  
  
  
  https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=People%20Safety&FilterType1=Text&FilterDisplay1=People%20Safety&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS30G%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Has rigging been inspected and have MFG ratings visible

  Safe

  At Risk

  N/A

  Review Reference

• https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.251

• Description of Issue:

• Known beam or anchor capacity for lifting limits

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue

• https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.251

• Clear of load, Hand and body placement, Tagline

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue:

• https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.251

• One eye in a hook (Must use shackle with multiple chockers)

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue:

FIRE SAFETY / FIRE EXTINGISHERS (IFF Standard S30F, S31F)

• Are we using FIRE SAFETY / FIRE EXTINGISHERS (IFF Standard S30F, S31F) on this job?

  YES

  NO

• Fire ext. must be present on gas or diesel Equip

  Safe

  At Risk

  N/A

  Review Reference

• OSHA 1926 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.150
  PV 3.9 (4.6)

• Description of use

• Fire ext. must have labels, monthly and annual inspections.

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• Fire watch and adequate extinguisher must be present before any Hot-Work begins.

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• S31F https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Fire%20Safety&FilterType1=Text&FilterDisplay1=Fire%20Safety&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS31F%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards
  
  OSHA 1926 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.150

• No combustibles or flammables (35 foot radius)

  Safe

  At Risk

  N/A

  Review Reference

• 1926.352(a)https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.352(b),
  
  S31F (5.6.3.2), https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Fire%20Safety&FilterType1=Text&FilterDisplay1=Fire%20Safety&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS31F%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Description of issue:

• 1926.352(g), https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.352
  
  NFPA 10 (2.2.1.2), https://www.nfpa.org/codes-and-standards/all-codes-and-standards/list-of-codes-and-standards/detail?code=10
  S30F https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Fire%20Safety&FilterType1=Text&FilterDisplay1=Fire%20Safety&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595

Ladders: (GCSHE CS11TE) (IFF Standard S5H)

• Are we using Ladders: (GCSHE CS11TE) (IFF Standard S5H) on this job?

  YES

  NO

• Are ladders inspected prior to use

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue:

• 1910.23(b)(9), https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23
  
  CS11TE https://iff.sharepoint.com/sites/NB-EngStds_IFF/Standards/CS11TE.pdf(3.2),
  
  S5H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS5H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Are ladders used correctly by contractor for the task

  Safe

  At Risk

  N/A

  Review Reference

• 1910,23, https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23
  
  CS11TE https://iff.sharepoint.com/sites/NB-EngStds_IFF/Standards/CS11TE.pdf
  
  S5H https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Protective%20Equipment&FilterType1=Text&FilterDisplay1=Protective%20Equipment&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS5H%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Description of issue:

• Are ladders tied-off and on stable footing

  Safe

  At Risk

  N/A

  Review Reference

• 1910,23(c)(7)(i), https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23
  CS11TE (3.0) https://dupont.sharepoint.com/teams/EngStds/Standards/Forms/GCSHE.aspx
  

• Description of issue:

• Ladders extend three feet (3’) above top landing.

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue

• 1910,23 https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23
  
  CS11TE https://iff.sharepoint.com/sites/NB-EngStds_IFF/Standards/CS11TE.pdf

TOOLS / CORDS: (GCSHE CS12TE, CS1EW) (IFF Standard S31G)

• Are we using TOOLS / CORDS: (GCSHE CS12TE, CS1EW) (IFF Standard S31G) on this job?

  YES

  NO

• Cords and leads must be in good condition. Clear of workspace and walkways. (KEEP OUT OF WATER OR LIQUID)

  Safe

  At Risk

  N/A

  Review Reference

• 
  1910.305(d)(xi), https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305
  
  S31G https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Electrical%20Safety&FilterType1=Text&FilterDisplay1=Electrical%20Safety&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS31G%20%28S1E%29%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Description of issue:

• CORDS AND LEADS (Protected from sharp edges and pinch points), Inspected daily

  Safe

  At Risk

  N/A

  Review Reference

• 1926.405 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.405
  
  CS12TE (3.0) https://iff.sharepoint.com/sites/NB-EngStds_IFF/Standards/CS12TE.pdf

• Description of issue:

• WELDING CABLES (Free of repair or splices 10 foot from electrode)

  Safe

  At Risk

  N/A

  Review Reference

• 1926.351(b)(2)https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.351

• Description of issue:

• GFCI used (Portable or Temp)

  Safe

  At Risk

  N/A

  Review Reference

• 1926.302(a), https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.302
  
  NFPA70E https://www.nfpa.org/Public-Education/Fire-causes-and-risks/Top-fire-causes/Electrical/Electrical-circuit-interrupters
  
  CS1EW (8)(b)(iii), https://iff.sharepoint.com/sites/NB-EngStds_IFF/Standards/Forms/GCSHE.aspx
  
  S31G https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=Electrical%20Safety&FilterType1=Text&FilterDisplay1=Electrical%20Safety&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS31G%20%28S1E%29%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Description of issue:

• Tools maintained. Good safe condition (Daily Inspection)

  Safe

  At Risk

  N/A

  Review Reference

• 1926.300(a), https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.300
  
  CS12TE (3.0) https://iff.sharepoint.com/sites/NB-EngStds_IFF/Standards/CS12TE.pdf

• Description of issue:

• Proper handles and guards on tools

  Safe

  At Risk

  N/A

  Review Reference

• 1926.300(b)(4)(ii) , https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.300
  SITE REQUIREMENT

• Description of issue:

• Tools unplugged when not in use.

  Safe

  At Risk

  N/A

  Review Reference

• SITE REQUIREMENTS

• Description of issue:

• Are tools cleared of batteries, bits, and blades when unattended

  Safe

  At Risk

  N/A

  Review Reference

• Description of Issue

PROPERLY ERECTED BARRICADES

• Is barricade adequate size, tagged properly, not tied-off to equipment, valves, piping

  Safe

  At Risk

  N/A

  Review Reference

• https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.200

• Description of issue:

SCAFFOLDING

• Are we using scaffolding on this job?

  YES

  NO

• Is the scaffold inspected and documented

  Safe

  At Risk

  N/A

  Review Reference

• https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=People%20Safety&FilterType1=Text&FilterDisplay1=People%20Safety&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS38G%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

• Description of issue:

  Safe

  At Risk

  N/A

  Review Reference

• Scaffold shall be built with complete decking and railing

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• https://iff.sharepoint.com/sites/NB-NB_EHS/DuPont%20Standards/Forms/AllItems.aspx?CT=1626286218542&OR=OWA%2DNT&CID=3ce7f300%2Da9f3%2D5e09%2Ddeb0%2D3250dcf69fdc&FilterField1=Topic&FilterValue1=People%20Safety&FilterType1=Text&FilterDisplay1=People%20Safety&id=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards%2FS38G%2Epdf&viewid=c4e7ae82%2De2ba%2D4fb7%2Db0ce%2Ddcf80b966595&parent=%2Fsites%2FNB%2DNB%5FEHS%2FDuPont%20Standards

SILICA STANDARDS: (OSHA Table 1)

• Are we using Silica Standards: (OSHA Table 1) on this job?

  YES

  NO

• Are Silica Standards being followed. Proper engineering, PPE, Medical evaluation, Fit testing.

  Safe

  At Risk

  N/A

  Review Reference

• Description of issue

• OSHA 1926 Table 1 https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.1153

SIGN OFF

• Site / Observer's Name