Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. General

  • 1.1 Did company representative accompany inspector?<br>

  • 1.2 Are all Safety/HazCom Programs on site? (1926.59)

  • 1.3 Are OSHA posters/emergency numbers posted? (1903.2)

  • 1.4 Are confined space hazards identified & addressed? (1926.21[b][6])

  • 1.5 Are safety meetings held/documented? (1926.21[a][2])

  • 1.6 Are first aid kits available & properly stocked? (1926.50[d])

  • 1.7 Are fire extinguishers available/charged/inspected? (1926 .150[a])

  • 1.8 Are all rebar/pipe & other impalement hazards capped/protected? (1926.701[b])

  • 1.9 Are gas cylinders properly used & stored? (1926.55)

  • 1.10 Is material storage proper? (1926.250[b])

  • 1.11 Is housekeeping and sanitation proper & enforced? (1926.25)

  • 1.12 Are flammable materials in approved containers & properly labeled? (1926.152)

  • 1.13 Are all hand/power tools properly used/maintained/stored? (1926 Subpart I)

  • 1.14 Are all operations performed at least 10 feet from overhead power lines? (1926 Subparts L and CC)

  • 1.15 Are competent flagmen properly dressed, trained & posted? (1926.201[a])

  • 1.16 Are barricades/traffic control through & around site proper? (1926 Subpart G)

  • 1.17 Are access/egress locations with a change in elevation >19 inches provided with stairs, ladders or ramp? (1926.1051[a])

2. Equipment

  • 2.1 Are parts/equipment free from damage? (1926.300[a])

  • 2.2 Are all guards in place & working properly? (1926.300[b][1])

  • 2.3 Is all equipment properly maintained & inspected? (1926.300[a])

  • 2.4 Do backup alarms work? (1926.601[b][4][i])

  • 2.5 Are equipment operators properly trained? (1910.178[l][2])

  • 2.6 Are seatbelts operative & used? (1926.601[b][9])

  • 2.7 Are aerial/scissors lifts properly used? (1926.453)

  • 2.8 Are forks on the ground when parked? (1910.178)

  • 2.9 Is the forklift operator in the seat with a raised load? (1910.178)

3. Personal Protective Equipment

  • 3.1 Is all PPE provided by the employer? (1926.95[d][6])

  • 3.2 Is respiratory protection proper? (1926.103)

  • 3.3 Is hearing protection used & proper? (1926.101)

  • 3.4 Is proper foot protection worn? (1926.96)

  • 3.5 Is proper head protection worn? (1926.100)

  • 3.6 Is proper eye protection worn? (1926.102)

  • 3.7 Is hand protection/clothing proper? (Common sense)<br>

  • 3.8 Is PPE hazard assessment complete & on file? (1910.132[d][1])

  • 3.9 Is Appendix D on file for voluntary respirator use? (1910.134/1926.103)

4. Electrical

  • 4.1 Are GFCI's or AEG Program in use? (1926.404[b][1][i])

  • 4.2 Is temporary lighting used & proper? (1926.405[a][2][ii][F])

  • 4.3 Are Lockout/Tagout procedures in place & used? (1926.417)

  • 4.4 Are temporary cords properly used & maintained? (1926.405[a][2])

  • 4.5 Do all boxes/panels have covers & are all circuits labeled? (1926.405[b])

  • 4.6 Are generators over 5kv properly grounded? (1926.404[b][1][ii])

5. Fall Protection

  • 5.1 Are fall protection plans required & in place? (1926.502[a])

  • 5.2 Is fall protection provided at heights over 6 feet? (1926.501[b])

  • 5.3 Is fall protection equipment inspected & maintained? (1926.502[d][21])

  • 5.4 Are stairways properly protected & used? (1926.1051)

  • 5.5 Are ladders properly used & maintained? (1926.1051)

  • 5.6 Are all floors holes properly covered or protected? (1926.502[i])

  • 5.7 Is the roofer's warning line system/roof monitor system proper? (1926.502[f]&[h])

6. Steel Erection/Cranes

  • 6.1 Is crane setup proper? (1926.1403)

  • 6.2 Is crane properly maintained/copy of annual inspection available? (1926.1412[f][7])

  • 6.3 Is rigging hardware inspected daily? (1926.1413[a][1])

  • 6.4 Are loads properly rigged/carried? (1926.753[d][2][iii])

  • 6.5 Are areas under swinging loads properly barricaded & enforced? (1926.753[d])

  • 6.6 Are rigger & signalperson trained/qualified? (1926.1428[a])

  • 6.7 Are steel erection procedures proper? (1926 Subpart R)

  • 6.8 Are 2-bolt connections/4 bolt column anchor requirements followed? (1926.755[a][1])

  • 6.9 Are connector requirements in compliance? (1926.760[b])

  • 6.10 Does Controlled Decking Zone meet standards. (1926.760[c])

  • 6.11 Are employees using fall protection above 15 feet? (1926.760[a][1])

  • 6.12 Are oxygen & acetylene bottles properly used & stored? (1910.101[b])

  • 6.13 Is perimeter safety cable properly installed & used? (1926.760[a][2])

7. Masonry/Scaffolding

  • 7.1 Is scaffold competent person on site? (1926.451[a][6])

  • 7.2 Are all scaffold users properly trained? (1926.454)

  • 7.3 Are scaffold erection/disassembly procedures proper? (1926.451[b])

  • 7.4 Is fall protection provided for erectors/dismantlers? (1926.451[g][2])

  • 7.5 Are baseplates/mud sills stable & proper? (1926.451[c][2][i])

  • 7.6 Are all scaffold frames pinned together? (1926.452[c][4])

  • 7.7 Is scaffold tied to structure using stiffbacks? (1926.451[c][1])

  • 7.8 Are scaffold frames/planks/parts free of damage & defects? (1926.451[f][3])

  • 7.9 Are walk/work planks properly installed & set? (1926.451[b][7])

  • 7.10 Are guardrails properly installed & used? (1926.451[g][1][v])

  • 7.11 Are toe boards/warning line properly installed & used? (1926.451[h])

  • 7.12 Is scaffold access proper? (1926.451[e])

  • 7.13 Are masonry walls properly braced? (1926.706[b])

  • 7.14 Is the Limited Access Zone set & enforced? (1926.706[a])

  • 7.15 Are mixer operations proper? (1926.702[b])

  • 7.16 Is wet-cutting or respiratory protection in place? (1910.134/Silica SEP)

8. Trenching/Excavating

  • 8.1 Is the trench competent person on site? (1926 Subpart P)

  • 8.2 Is the trench/excavation inspected daily? (1926.651[k][1])

  • 8.3 Has a proper soils analysis been conducted? (1926 Subpart P)

  • 8.4 What is the soil type? (1926 Subpart P, Appendix A)

  • 8.5 Is employee protection proper for soil type & depth? (1926.652[a])

  • 8.6 What type of employee protection is in place? (1926.652[a])

  • 8.7 Is safe access/egress provided? (1926.651[c])

  • 8.8 Are water removal procedures proper? (1926.651[h])

  • 8.9 Has the trench been evaluated as a confined space? (1926 Subpart P)

9. Summary

  • Comments

  • Photographs

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