EPB 2021 Safety Inspection Checklist

• Audit Title/Job Name:

• Document/Job No.

• Job Classification:

• Job Foreman:

• Project Manager:

• Inspection performed by

• Overall Score:

• Inspection Conducted on:

  Date
• Job Site Location:
  Address

OSHA and EPB General Requirements and Postings

• 1. Is First Aid kit on site, well stocked, and inspected?<br>OSHA Standard 1926.50(d)(2)

  Safe

  At Risk

  N/A

• 2. Is the First Aid register in kit and in use?<br>Company Policy in Chapter 8 of EHS Manual.

  Safe

  At Risk

  N/A

• 3. Are the Emergency numbers posted?<br>OSHA Standard 1926.50(f) and Company Policy

  Safe

  At Risk

  N/A

• 4. Is the five in one poster & emergency action plan posted?<br>OSHA Standard 1926.35(d)

  Safe

  At Risk

  N/A

• 5. Is the OSHA 300 log posted in a conspicuous place?<br>OSHA Standard 1904.32(b)(5)

  Safe

  At Risk

  N/A

Fall Protection Systems

• 6. Are employees using fall protection when required?<br>OSHA Standard 1926.501(b)(1)

  Safe

  At Risk

  N/A

• 7. Are employees using the system properly?<br>OSHA Standard 1926.502(d)

  Safe

  At Risk

  N/A

• 8. Are employees trained in the use of fall protection systems?<br>OSHA Standard 1926.503(a)(1)

  Safe

  At Risk

  N/A

• 9. Is fall protection equipment inspected and stored in good condition?<br>OSHA Standard 1926.502(d)(21)

  Safe

  At Risk

  N/A

Sanitation

• 10. Are toilet facilities adequate and clean?<br>OSHA Standard 1926.51(c)(1)

  Safe

  At Risk

  N/A

• 11. Are hand washing stations or hand sanitizers readily available on site?<br>OSHA Standard 1926.51(f)

  Safe

  At Risk

  N/A

• 12. Are there individual drinking cups/bottles available next to or inside of cooler? <br>OSHA Standard 1926.51(a)(4)

  Safe

  At Risk

  N/A

• 13. Is all trash and debris picked up in work area?<br>OSHA Standard 1926.25(c)

  Safe

  At Risk

  N/A

Fire Protection

• 14. Are employees trained in the use of fire extinguishers?<br>OSHA Standard 1926.150

  Safe

  At Risk

  N/A

• 15. Are fire extinguisher inspections current?<br>OSHA Standard 1926.150(c)(1)(viii)/NFPA

  Safe

  At Risk

  N/A

• 16. Are there fire extinguishers within 100 feet of all work areas?<br>OSHA Standard 1926.150(c)(1)(i)

  Safe

  At Risk

  N/A

• 17. Are all fire extinguishers in good working order?<br>OSHA Standard 1926.150(a)(4)

  Safe

  At Risk

  N/A

• 18. Is there an extinguisher within 50 feet of all flammable liquids of 5 gallons or more?<br>OSHA Standard 1926.150(c)(1)(vi)

  Safe

  At Risk

  N/A

• 19. Are flammable liquids stored in approved safety cans?<br>OSHA Standard 1926.152(a)(1)

  Safe

  At Risk

  N/A

• 20. Is there a 20lb. ABC extinguisher on all tank trucks or other vehicles used for transporting or dispensing flammable liquids?<br>OSHA Standard 1926.152(d)(4)

  Safe

  At Risk

  N/A

• 21. Are there "NO SMOKING OR OPEN FLAME” signs posted in the storage areas?<br>OSHA Standard 1926.151(a)(3)

  Safe

  At Risk

  N/A

• 22. Is there a 20lb., ABC extinguisher within 50 ft. of acetylene and oxygen tanks?<br>OSHA Standard 1926.152(d)(2)

  Safe

  At Risk

  N/A

• 23. Is there a 20lb., ABC extinguisher located in welding/cutting area?<br>OSHA Standard 1926.352(d)

  Safe

  At Risk

  N/A

Housekeeping and Material Handling

• 24. Are all stairways and aisles clear of material and debris?<br>OSHA Standard 1926.250(a)(3)

  Safe

  At Risk

  N/A

• 25. Is material stored or stacked properly to prevent injuries?<br>OSHA Standard 1926.250(a)(1)

  Safe

  At Risk

  N/A

• 26. Is all pipe/conduit blocked to prevent material from rolling?<br>OSHA Standard 1926.250(a)(4)

  Safe

  At Risk

  N/A

• 27. Are all nails removed from all boards not in use?<br>OSHA Standard 1926.250(b)(8)(i)

  Safe

  At Risk

  N/A

• 28. Is material from upper floors secured from blowing/falling?<br>OSHA Standard 1926.250(b)(1)

  Safe

  At Risk

  N/A

• 29. Are employees using proper material handling techniques/ergonomics?<br>COMPANY POLICY

  Safe

  At Risk

  N/A

• 30. Is there adequate material handling equipment on site?<br>COMPANY POLICY

  Safe

  At Risk

  N/A

• 31. Is trash and debris removed daily?<br>OSHA standard 1926.25 (c)

  Safe

  At Risk

  N/A

Signs and Barricades

• 32. Are signs and barricades used to protect the public from job hazards?<br>OSHA Standard 1926.200

  Safe

  At Risk

  N/A

• 33. Are all signs and barricades adequate?<br>OSHA Standard 1926.200

  Safe

  At Risk

  N/A

• 34. Are all barricades removed when task is completed?<br>OSHA Standard 1926.200 (a)

  Safe

  At Risk

  N/A

• 35. Are there signs identifying all hazards? I.E. Electrical, Excavations, Caution, Danger, etc.<br>OSHA Standard 1926.200

  Safe

  At Risk

  N/A

Tools

• 36. Do all power operated tools have the proper guards?<br>OSHA Standard 1926.300(b)(1)

  Safe

  At Risk

  N/A

• 37. Are all electrical cords and plugs in good condition?<br>OSHA Standard 1926.403(b)(1)

  Safe

  At Risk

  N/A

• 38. Are employees trained in powder actuated tools?<br>OSHA Standard 1926.302(e)(1)

  Safe

  At Risk

  N/A

• 39. Are tools being inspected and stored properly?<br>OSHA Standard 1926.300(a)

  Safe

  At Risk

  N/A

Electrical

• 40. Are GFCI breakers tested daily and documented?<br>OSHA Standard 1926.404(b)(1)(iii)(d)

  Safe

  At Risk

  N/A

• 41. Are temporary lights properly suspended and maintained?<br>OSHA Standard 1926.405(a)(2)(ii)(F)

  Safe

  At Risk

  N/A

• 42. Are the temporary power cords protected from heavy traffic?<br>OSHA Standard 1926.405(a)(2)(ii)(E)(F)

  Safe

  At Risk

  N/A

• 43. Are the temporary power panels in good condition and maintained?<br>OSHA Standard 1926.405(b)(2)

  Safe

  At Risk

  N/A

• 44. Are all unused knockouts blanked?<br>OSHA Standard 1926.405(b)(1)

  Safe

  At Risk

  N/A

• 45. Are all panel schedules in place?<br>OSHA Standard 1926.403(h)

  Safe

  At Risk

  N/A

• 46. Are all panels marked and made inaccessible to unauthorized persons?<br>OSHA Standard 1926.408(a)(3)(ii)

  Safe

  At Risk

  N/A

• 47. Is LO/TO equipment on site, used, and documented?<br>OSHA Standard 1926.417

  Safe

  At Risk

  N/A

• 48. Is the written LO/TO procedure on site?<br>Company Policy Chapter 2 of EHS manual.

  Safe

  At Risk

  N/A

• 49. Are the authorized personnel identified, trained, and qualified to LO/TO?<br>Company Policy Chapter 2 of EHS manual.

  Safe

  At Risk

  N/A

• 50. Are the LO/TO tags/logs properly filled out and up to date? Example: Name, phone number, company)<br>OSHA Standard 1926.417

  Safe

  At Risk

  N/A

• 51. Is there a copy of Energized Electrical/Hot Work policy on site?<br>Company Policy Chapter 2 of EHS manual.

  Safe

  At Risk

  N/A

• 52. Is all hot work in full compliance with most recent NFPA 70E?<br>NFPA 70E

  Safe

  At Risk

  N/A

• 53. Have all authorized persons received hot work/NFPA 70E training?<br>NFPA 70E

  Safe

  At Risk

  N/A

• 54. Are there covers, faceplates, or fixture canopies?<br>OSHA Standard 1926.405(b)(2)

  Safe

  At Risk

  N/A

• 55. Other items/concerns:

  Safe

  At Risk

  N/A

Welding and Cutting

• 56. Are all leads and stringers in good condition?<br>OSHA Standard 1926.351(b)(2)

  Safe

  At Risk

  N/A

• 57. Are all bare spots on welding leads properly repaired?<br>OSHA Standard 1926.351(b)(4)

  Safe

  At Risk

  N/A

• 58. Is the first 10 feet of the leads free from damage?<br>OSHA Standard 1926.351(b)(2)

  Safe

  At Risk

  N/A

• 59. Is proper eye protection available and in use?<br>OSHA Standard 1926.353(e)(2)

  Safe

  At Risk

  N/A

• 60. Are all cylinders in a secured, upright position?<br>OSHA Standard 1926.350(a)(9)

  Safe

  At Risk

  N/A

• 61. Do all cylinders have protective caps when not in use?<br>OSHA Standard 1926.350(a)(1)

  Safe

  At Risk

  N/A

• 62. Is there a suitable (20lb.) ABC Fire Ext. located in welding/cutting area?<br>OSHA Standard 1926.352(d)

  Safe

  At Risk

  N/A

• 63. Is there a fire watch needed/used?<br>OSHA Standard 1926.352(e)

  Safe

  At Risk

  N/A

• 64. Is a welding screen utilized to protect personnel?<br>OSHA Standard 1926.351(e)

  Safe

  At Risk

  N/A

• 65. Is there a 20 foot separation between O2 and acetylene when stored?<br>OSHA Standard 1926.350(a)(10)

  Safe

  At Risk

  N/A

Ladders

• 66. Are spreaders on step ladders down and locked?<br>OSHA Standard 1926.1053(a)(8)

  Safe

  At Risk

  N/A

• 67. Are all ladders inspected daily and in good condition?<br>OSHA Standard 1926.1053(b)(15)/Company Policy

  Safe

  At Risk

  N/A

• 68. Are all ladders rated for task uses?<br>OSHA Standard 1926.1053(a)(1)(i)

  Safe

  At Risk

  N/A

• 69. Are side rails 3 feet above landings for extension ladders?<br>OSHA Standard 1926.1053(b)(1)

  Safe

  At Risk

  N/A

• 70. Are extension ladders secured at the top/as needed?<br>OSHA Standard 1926.1053(b)(1)

  Safe

  At Risk

  N/A

• 71. Are doorways barricaded when necessary?<br>OSHA Standard 1926.1053(b)(8)

  Safe

  At Risk

  N/A

• 72. Are employees trained on and using ladders properly?<br>OSHA Standard 1926.1060

  Safe

  At Risk

  N/A

• 73. Is proper fall protection used when required?<br>OSHA Standard 1926.502(d)

  Safe

  At Risk

  N/A

Scaffolds

• 74. Is fall protection used while working on scaffolds?<br>OSHA Standard 1926.451(g)(2)

  Safe

  At Risk

  N/A

• 75. Are scaffolds on secure footings with base plates and mud sills?<br>OSHA Standard 1926.451(c)(2)

  Safe

  At Risk

  N/A

• 76. Has a competent person inspected the scaffold before the current work shift?<br>OSHA Standard 1926.451(f)(3)

  Safe

  At Risk

  N/A

• 77. Are adequate guardrail systems in place?<br>OSHA Standard 1926.451(g)(1)(iv)

  Safe

  At Risk

  N/A

• 78. Are employees trained in the proper erection and use of scaffolds?<br>OSHA Standard 1926.454(b)

  Safe

  At Risk

  N/A

• 79. Is scaffolding documented as erected by a competent person?<br>OSHA Standard 1926.451(f)(7)

  Safe

  At Risk

  N/A

Aerial Lifts and Platforms

• 80. Are employees trained/certified on equipment?<br>Company Policy/ OSHA standard 1926.453(b)(2)(ii)

  Safe

  At Risk

  N/A

• 81. Do employees stay in/on platform at all times?<br>OSHA Standard 1926.453(b)(2)(iv)

  Safe

  At Risk

  N/A

• 82. Are all lift/platform safety devices operational?<br>ANSI 92.2-1969/ OSHA standard 1926.453(b)(2)(i)

  Safe

  At Risk

  N/A

• 83. Is fall protection used properly?<br>Company policy EHS manual chapter 14.

  Safe

  At Risk

  N/A

• 84. Are lifts/platforms operated according to manufacturer? <br>Company policy EHS manual chapter 10.

  Safe

  At Risk

  N/A

• 85. Are the Dailey Equipment Checklists completed according to procedure?<br>ANSI 92.2-1969/ Company policy chapter 10.

  Safe

  At Risk

  N/A

Excavations

• 86. Has LaOne Call been called, notified, and the ticket maintained?<br>STATE LAW

  Safe

  At Risk

  N/A

• 87. Are employees protected from falls to a lower level?<br>OSHA Standard 1926.651(i)(2)

  Safe

  At Risk

  N/A

• 88. Is there a competent person present that has inspected the excavation prior to current shift?<br>OSHA 1926.651(k)(1)

  Safe

  At Risk

  N/A

• 89. Are excavations properly sloped or benched?<br>OSHA 1926.652(b)

  Safe

  At Risk

  N/A

• 90. Are all spoil piles at least 2 feet from the edge of excavation?<br>OSHA 1926.651(j)(2)

  Safe

  At Risk

  N/A

• 91. Is water control adequate?<br>OSHA 1926.651(h)(1)

  Safe

  At Risk

  N/A

• 92. Is there adequate access and egress points?<br>OSHA 1926.651(c)(2)

  Safe

  At Risk

  N/A

• 93. Are trenches 20ft. or more in depth designed by RPE?<br>OSHA 1926.652(b)(4)

  Safe

  At Risk

  N/A

• 94. Are protective systems adequate to protect employees from cave-ins?<br>OSHA 1926.652(a)(1)

  Safe

  At Risk

  N/A

Floor/Wall Openings, Stairwells, and Roofs

• 95. Are all holes 2 inches or larger in diameter covered?<br>OSHA 1926.501(b)(4)(ii)

  Safe

  At Risk

  N/A

• 96. Are all hole covers marked accordingly?<br>OSHA 1926.502(i)(4)

  Safe

  At Risk

  N/A

• 97. Are all employees protected from falling objects?<br>OSHA 1926.501(c)

  Safe

  At Risk

  N/A

• 98. Do all guard rails meet OSHA requirements?<br>OSHA 1926.502(b)

  Safe

  At Risk

  N/A

• 99. Are steel stair pans filled?<br>OSHA 1926.1052(b)(1)

  Safe

  At Risk

  N/A

• 100. Is fall protection provided/used for fall exposures in excess of 6 feet?<br>OSHA 1926.501(b)(15)

  Safe

  At Risk

  N/A

Confined Space

• 101. Has the CF been tested for toxic/combustible gases, oxygen content?<br>1926.1203(e)(2)(iii)

  Safe

  At Risk

  N/A

• 102. Is all required PPE in place and being used according to procedure?<br>OSHA 1926.1211(b)(1)

  Safe

  At Risk

  N/A

• 103. Is there a method of communication between attendant and entrants?<br>OSHA 1926.1204(d)(3)

  Safe

  At Risk

  N/A

• 104. Are the site specific requirements/procedures in place?<br>Company Policy EHS manual chapter 13.

  Safe

  At Risk

  N/A

• 105. Is there a competent person in place?<br>OSHA 1926.1203(a)

  Safe

  At Risk

  N/A

• 106. Are all the required permits completed?<br>OSHA 1910.146(f)

  Safe

  At Risk

  N/A

• 107. Is the emergency action plan posted?<br>OSHA 1910.146(d)(9)

  Safe

  At Risk

  N/A

• 108 Is energy isolation (LO/TO) required/performed according to procedure?<br>OSHA 1910.146(f)(8)

  Safe

  At Risk

  N/A

• 109. Are all entrants and attendants properly trained?<br>OSHA 1926.1207(a)

  Safe

  At Risk

  N/A

Heavy Equipment

• 110. Are all operators properly trained and certified?<br>OSHA 1926.602(d)

  Safe

  At Risk

  N/A

• 111. Is there a competent person present, if necessary?<br>OSHA 1926.602

  Safe

  At Risk

  N/A

• 112. Are all operators using seat belts?<br>OSHA 1926.602(a)(2)

  Safe

  At Risk

  N/A

• 113. Are there no riders allowed on any equipment?<br>OSHA 1926.602(c)(1)(vii)

  Safe

  At Risk

  N/A

• 114. Does equipment have functional back-up alarms?<br>OSHA 1926.602(a)(9)

  Safe

  At Risk

  N/A

• 115. Are the Daily Equipment Checklists being completed according to procedure?<br>ANSI B56.1-1969/ Company policy EHS manual chapter 10.

  Safe

  At Risk

  N/A

• 116. Are all safety devices on equipment operational?<br>OSHA 1926.602(c)(1)(vi)

  Safe

  At Risk

  N/A

• 117. Is equipment operated at safe speeds?<br>ANSI B56.1-1969

  Safe

  At Risk

  N/A

• 118. Is all proper safety equipment/signage available on site?<br>OSHA 1926.602

  Safe

  At Risk

  N/A

• 119. Is all equipment repaired/maintained properly?<br>OSHA 1926.602

  Safe

  At Risk

  N/A

Review of Activity Since Last Inspection

• 120. Are JSA's performed and documented according to procedure?<br>COMPANY POLICY

  Safe

  At Risk

  N/A

• 121. Are accident reporting and investigations done according to procedure?<br>COMPANY POLICY EHS manual chapter 8.

  Safe

  At Risk

  N/A

• 122. Are all employees wearing the appropriate PPE?<br>1910.132

  Safe

  At Risk

  N/A

• 123. Do all employees know what and where their HAZCOM plan is?<br>1910.1200

  Safe

  At Risk

  N/A

• 124. Are all impalement hazards adequately protected? <br>OSHA standard 1926.701(b)

  Safe

  At Risk

  N/A

Silica Awareness

• 125. Are employees protected from any Silica related hazards on site? Company policy.

  Safe

  At Risk

  N/A

• 126. Is a Silica Exposure control plan being utilized properly? <br>Company policy.

  Safe

  At Risk

  N/A

• 127. Are all tools being used, equipped with either integrated vacuum or water system? Company policy.

  Safe

  At Risk

  N/A

• 128. Have all employees working around potential Silica exposure been fit tested and are they wearing the proper respirator? Company policy.

  Safe

  At Risk

  N/A

Other

• 129. Other

  Yes

  No

  N/A

• 130. QAQC - Do all installations, work areas, employees, equipment, etc. reflect our most dependable legacy in quality of work?

  Yes

  No

  N/A

• Additional Comments:

• OSHA 1926 Link:
  http://www.osha.gov/pls/oshaweb/owasrch.search_form?p_doc_type=STANDARDS&p_toc_level=1&p_keyvalue=1926