Information
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Audit Title
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Document No.
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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
1. General
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1.1 Did company representative accompany inspector?<br>
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1.2 Are all Safety/HazCom Programs on site? (1926.59)
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1.3 Are OSHA posters/emergency numbers posted? (1903.2)
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1.4 Are confined space hazards identified & addressed? (1926.21[b][6])
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1.5 Are safety meetings held/documented? (1926.21[a][2])
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1.6 Are first aid kits available & properly stocked? (1926.50[d])
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1.7 Are fire extinguishers available/charged/inspected? (1926 .150[a])
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1.8 Are all rebar/pipe & other impalement hazards capped/protected? (1926.701[b])
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1.9 Are gas cylinders properly used & stored? (1926.55)
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1.10 Is material storage proper? (1926.250[b])
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1.11 Is housekeeping and sanitation proper & enforced? (1926.25)
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1.12 Are flammable materials in approved containers & properly labeled? (1926.152)
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1.13 Are all hand/power tools properly used/maintained/stored? (1926 Subpart I)
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1.14 Are all operations performed at least 10 feet from overhead power lines? (1926 Subparts L and CC)
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1.15 Are competent flagmen properly dressed, trained & posted? (1926.201[a])
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1.16 Are barricades/traffic control through & around site proper? (1926 Subpart G)
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1.17 Are access/egress locations with a change in elevation >19 inches provided with stairs, ladders or ramp? (1926.1051[a])
2. Equipment
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2.1 Are parts/equipment free from damage? (1926.300[a])
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2.2 Are all guards in place & working properly? (1926.300[b][1])
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2.3 Is all equipment properly maintained & inspected? (1926.300[a])
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2.4 Do backup alarms work? (1926.601[b][4][i])
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2.5 Are equipment operators properly trained? (1910.178[l][2])
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2.6 Are seatbelts operative & used? (1926.601[b][9])
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2.7 Are aerial/scissors lifts properly used? (1926.453)
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2.8 Are forks on the ground when parked? (1910.178)
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2.9 Is the forklift operator in the seat with a raised load? (1910.178)
3. Personal Protective Equipment
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3.1 Is all PPE provided by the employer? (1926.95[d][6])
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3.2 Is respiratory protection proper? (1926.103)
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3.3 Is hearing protection used & proper? (1926.101)
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3.4 Is proper foot protection worn? (1926.96)
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3.5 Is proper head protection worn? (1926.100)
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3.6 Is proper eye protection worn? (1926.102)
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3.7 Is hand protection/clothing proper? (Common sense)<br>
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3.8 Is PPE hazard assessment complete & on file? (1910.132[d][1])
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3.9 Is Appendix D on file for voluntary respirator use? (1910.134/1926.103)
4. Electrical
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4.1 Are GFCI's or AEG Program in use? (1926.404[b][1][i])
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4.2 Is temporary lighting used & proper? (1926.405[a][2][ii][F])
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4.3 Are Lockout/Tagout procedures in place & used? (1926.417)
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4.4 Are temporary cords properly used & maintained? (1926.405[a][2])
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4.5 Do all boxes/panels have covers & are all circuits labeled? (1926.405[b])
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4.6 Are generators over 5kv properly grounded? (1926.404[b][1][ii])
5. Fall Protection
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5.1 Are fall protection plans required & in place? (1926.502[a])
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5.2 Is fall protection provided at heights over 6 feet? (1926.501[b])
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5.3 Is fall protection equipment inspected & maintained? (1926.502[d][21])
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5.4 Are stairways properly protected & used? (1926.1051)
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5.5 Are ladders properly used & maintained? (1926.1051)
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5.6 Are all floors holes properly covered or protected? (1926.502[i])
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5.7 Is the roofer's warning line system/roof monitor system proper? (1926.502[f]&[h])
6. Steel Erection/Cranes
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6.1 Is crane setup proper? (1926.1403)
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6.2 Is crane properly maintained/copy of annual inspection available? (1926.1412[f][7])
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6.3 Is rigging hardware inspected daily? (1926.1413[a][1])
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6.4 Are loads properly rigged/carried? (1926.753[d][2][iii])
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6.5 Are areas under swinging loads properly barricaded & enforced? (1926.753[d])
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6.6 Are rigger & signalperson trained/qualified? (1926.1428[a])
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6.7 Are steel erection procedures proper? (1926 Subpart R)
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6.8 Are 2-bolt connections/4 bolt column anchor requirements followed? (1926.755[a][1])
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6.9 Are connector requirements in compliance? (1926.760[b])
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6.10 Does Controlled Decking Zone meet standards. (1926.760[c])
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6.11 Are employees using fall protection above 15 feet? (1926.760[a][1])
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6.12 Are oxygen & acetylene bottles properly used & stored? (1910.101[b])
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6.13 Is perimeter safety cable properly installed & used? (1926.760[a][2])
7. Masonry/Scaffolding
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7.1 Is scaffold competent person on site? (1926.451[a][6])
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7.2 Are all scaffold users properly trained? (1926.454)
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7.3 Are scaffold erection/disassembly procedures proper? (1926.451[b])
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7.4 Is fall protection provided for erectors/dismantlers? (1926.451[g][2])
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7.5 Are baseplates/mud sills stable & proper? (1926.451[c][2][i])
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7.6 Are all scaffold frames pinned together? (1926.452[c][4])
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7.7 Is scaffold tied to structure using stiffbacks? (1926.451[c][1])
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7.8 Are scaffold frames/planks/parts free of damage & defects? (1926.451[f][3])
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7.9 Are walk/work planks properly installed & set? (1926.451[b][7])
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7.10 Are guardrails properly installed & used? (1926.451[g][1][v])
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7.11 Are toe boards/warning line properly installed & used? (1926.451[h])
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7.12 Is scaffold access proper? (1926.451[e])
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7.13 Are masonry walls properly braced? (1926.706[b])
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7.14 Is the Limited Access Zone set & enforced? (1926.706[a])
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7.15 Are mixer operations proper? (1926.702[b])
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7.16 Is wet-cutting or respiratory protection in place? (1910.134/Silica SEP)
8. Trenching/Excavating
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8.1 Is the trench competent person on site? (1926 Subpart P)
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8.2 Is the trench/excavation inspected daily? (1926.651[k][1])
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8.3 Has a proper soils analysis been conducted? (1926 Subpart P)
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8.4 What is the soil type? (1926 Subpart P, Appendix A)
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8.5 Is employee protection proper for soil type & depth? (1926.652[a])
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8.6 What type of employee protection is in place? (1926.652[a])
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8.7 Is safe access/egress provided? (1926.651[c])
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8.8 Are water removal procedures proper? (1926.651[h])
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8.9 Has the trench been evaluated as a confined space? (1926 Subpart P)
9. Summary
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Comments
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Photographs