Information
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Audit Title/Job Name:
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Document/Job No.
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Job Classification:
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Job Foreman:
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Project Manager:
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Inspection performed by
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Overall Score:
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Inspection Conducted on:
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Job Site Location:
Page 1
OSHA and EPB General Requirements and Postings
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1. Is First Aid kit on site and well stocked?<br>OSHA Standard 1926.50(d)(2)
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2. Is the First Aid register in kit and in use?<br>OSHA Standard 1926.50(d)(2)
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3. Are the Emergency numbers posted?<br>OSHA Standard 1926.50(a)
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4. Is the five in one poster & emergency action plan posted?<br>OSHA Standard 1926.35(d)
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5. Is the OSHA 300 log posted/available?<br>OSHA Standard 1904.32(b)(5)
Fall Protection Systems
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6. Are employees using fall protection when required?<br>OSHA Standard 1926.501(a)(2)
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7. Are employees using the system properly?<br>OSHA Standard 1926.501(a)(1)
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8. Are employees trained in the use of fall protection systems?<br>OSHA Standard 1926.503(a)(1)
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9. Is fall protection equipment inspected and stored in good condition?<br>OSHA Standard 1926(d)(21)
Sanitation
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10. Are toilet facilities adequate and clean?<br>OSHA Standard 1926.51(c)(1)
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11. Are there individual drinking cups available next to cooler?<br>OSHA Standard 1926.51(a)(4)
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12. Is there a trash receptacle by the drinking cooler?<br>OSHA Standard 1926.51(a)(5)
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13. Is all trash and debris picked up in work area?<br>OSHA Standard 1926.51(a)(5)
Fire Protection
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14. Are employees trained in the use of fire extinguishers?<br>OSHA Standard 1926.150
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15. Are fire extinguisher inspections current?<br>OSHA Standard 1926.150(c)(1)(viii)
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16. Are there fire extinguishers within 100 feet of all work areas?<br>OSHA Standard 1926.150(c)(1)(i)
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17. Are all fire extinguishers in good working order?<br>OSHA Standard 1926.150(a)(4)
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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)
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19. Are flammable liquids stored in approved safety cans?<br>OSHA Standard 1926.152(a)(1)
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20. Is there a 20lb. extinguisher within 25-75 feet of bulk fuel storage?<br>OSHA Standard 1926.152(d)(1)
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21. Are there "NO SMOKING" signs posted in the storage areas?<br>OSHA Standard 1926.151(a)(3)
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22. Is there a 20lb., ABC extinguisher within 50 ft. of acetylene and oxygen tanks?<br>OSHA Standard 1926.152(d)
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23. Is there a 20lb., ABC extinguisher located in welding/cutting area?<br>OSHA Standard 1926.352(d)
Housekeeping and Material Handling
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24. Are all stairways and aisles clear of material and debris?<br>OSHA Standard 1926.250(a)(3)
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25. Is material stored or stacked properly to prevent injuries?<br>OSHA Standard 1926.250(a)(1)
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26. Is all pipe/conduit blocked to prevent material from rolling?<br>OSHA Standard 1926.250(a)(4)
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27. Are all nails removed from all boards not in use?<br>OSHA Standard 1926.250(b)(8)(i)
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28. Is material from upper floors secured from blowing/falling?<br>OSHA Standard 1926.259(b)(1)
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29. Are employees using proper bending techniques?<br>COMPANY POLICY
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30. Is there adequate material handling equipment on site?<br>COMPANY POLICY
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31. Is trash and debris removed daily?<br>OSHA Standard 1926.250
Signs and Barricades
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32. Are signs and barricades used to protect the public from job hazards?<br>OSHA Standard 1926.200
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33. Are all signs and barricades adequate?<br>OSHA Standard 1926.200
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34. Is overhead protection provided at building access?<br>OSHA Standard 1926.202
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35. Are all barricades removed when task is completed?<br>OSHA Standard 1926.202
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36. Are there signs identifying all hazards? I.E. Electrical, Excavations...<br>OSHA Standard 1926.200
Tools
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37. Do all tools have the proper guards?<br>OSHA Standard 1926.300(b)(1)
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38. Are all electrical cords and plugs in good condition?<br>OSHA Standard 1926.403(b)
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39. Are employees trained in powder actuated tools?<br>OSHA Standard 1926.302(e)(1)
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40. Are tools being inspected and stored properly?<br>OSHA Standard 1926.300(a)
Electrical
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41. Are GFCI breakers tested daily and documented?<br>OSHA Standard 1926.404(b)(1)(i)
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42. Are temporary lights properly suspended and maintained?<br>OSHA Standard 1926.405(a)(2)(ii)(F)
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43. Are the temporary power cords protected from heavy traffic?<br>OSHA Standard 1926.405(a)(2)(ii)(I)
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44. Are the temporary power panels in good condition and maintained?<br>OSHA Standard 1926.405(b)(2)
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45. Are all unused knockouts blanked?<br>OSHA Standard 1926.405(b)(1)
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46. Are all panel schedules in place?<br>OSHA Standard 1926.403(h)
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47. Are all panels marked and made inaccessible to unauthorized persons?<br>OSHA Standard 1926.405
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48. Is LO/TO equipment on site, used, and documented?<br>OSHA Standard 1926.417
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49. Is the written LO/TO procedure on site?<br>OSHA Standard 1926.417
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50. Are the authorized personnel identified, trained, and qualified to LO/TO?<br>OSHA Standard 1926.417
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51. Are the LO/TO tags/logs properly filled out and up to date?<br>OSHA Standard 1926.417
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52. Is there a copy of Energized Electrical/Hot Work policy on site?<br>OSHA Standard 1926.416(a)(1)
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53. Is all hot work in full compliance with policy?<br>OSHA Standard 1926.416(a)(1)
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54. Have all authorized persons received hot work training?<br>OSHA Standard 1926.416(a)(1)
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55. Are there covers, faceplates, or fixture canopies?<br>OSHA Standard 1926.405(b)(2)
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56. Other items:
Welding and Cutting
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57. Are all leads and stringers in good condition?<br>OSHA Standard 1926.351(b)(2)
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58. Are all bare spots on welding leads properly repaired?<br>OSHA Standard 1926.351(b)(4)
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59. Is the first 10 feet of the leads free from damage?<br>OSHA Standard 1926.351(b)(2)
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60. Is proper eye protection available and in use?<br>OSHA Standard 1926.353(e)(2)
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61. Are all cylinders in a secured, upright position?<br>OSHA Standard 1926.350(a)(9)
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62. Do all cylinders have protective caps when not in use?<br>OSHA Standard 1926.350(a)(1)
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63. Is there a 20lb. ABC Ext. located in welding/cutting area?<br>OSHA Standard 1926.352(d)
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64. Is there a fire watch needed/used?<br>OSHA Standard 1926.352(e)
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65. Is a welding screen utilized to protect personnel?<br>OSHA Standard 1926.352(b)
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66. Is there a 20 foot separation between O2 and acetylene when stored?<br>OSHA Standard 1926.350(a)(10)
Ladders
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67. Are spreaders on step ladders down and locked?<br>OSHA Standard 1926.1053(a)(8)
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68. Are all ladders inspected daily and in good condition?<br>OSHA Standard 1926.1053(b)(15)
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69. Are all ladders rated for task uses?<br>OSHA Standard 1926.1053(a)(1)(i)
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70. Are side rails 3 feet above landings for extension ladders?<br>OSHA Standard 1926.1052(b)(1)
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71. Are extension ladders secured at the top and/or bottom?<br>OSHA Standard 1926.1053(b)(1)
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72. Are doorways barricaded when necessary?<br>OSHA Standard 1926.1053(b)(8)
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73. Are employees trained on and using ladders properly?<br>OSHA Standard 1926.1060
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74. Is proper fall protection used when required?<br>OSHA Standard 1926.1053(a)(22)
Scaffolds
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75. Is fall protection used for erection/dismantling scaffolds?<br>OSHA Standard 1926.501(b)(15)
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76. Are scaffolds on secure footings with base plates and mud sills?<br>OSHA Standard 1926.451(c)(2)
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77. Is there a competent person on site or available?<br>OSHA Standard 1926.451(g)(2)
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78. Is there fall protection in place?<br>OSHA Standard 1926.451(g)(1)
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79. Are employees trained in the proper erection and use of scaffolds?<br>OSHA Standard 1926.454
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80. Is scaffolding inspected and documented prior to use?<br>OSHA Standard 1926.451(g)(2)
Aerial Lifts and Platforms
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81. Are employees trained/certified on equipment?<br>OSHA Standard 1926.453(b)(2)(ii)
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82. Do employees stay in/on platform at all times?<br>OSHA Standard 1926.453(b)(2)(iv)
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83. Are all lift/platform safety devices operational?<br>ANSI 92.2-1969
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84. Is fall protection used properly?<br>OSHA Standard 1926.453(b)(2)(v)
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85. Are lifts/platforms operated according to manufacturer?<br>OSHA Standard 1926.453(b)(2)
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86. Are the Dailey Equipment Checklists completed according to procedure?<br>ANSI 92.2-1969
Excavations
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87. Has LaOne Call been called, notified, and the ticket maintained?<br>STATE LAW
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88. Are employees protected from falls to a lower level?<br>OSHA Standard 1926.651(i)
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89. Is there a competent person present?<br>OSHA 1926.651(k)(1)
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90. Are excavations properly sloped or benched?<br>OSHA 1926.652
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91. Are all spoil piles at least 2 feet from the edge of excavation?<br>OSHA 1926.651(j)(2)
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92. Is water control adequate?<br>OSHA 1926.651(h)(1)
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93. Is there adequate access and egress points?<br>OSHA 1926.651(c)
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94. Are trenches 20ft. or more in depth designed by RPE?<br>OSHA 1926.250(b)(1)
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95. Are protective systems adequate to protect employees from cave-ins?<br>OSHA 1926.651(j)
Floor/Wall Openings, Stairwells, and Roofs
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96. Are all holes 2 inches or larger in diameter covered?<br>OSHA 1926.501(c)(1)
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97. Are all hole covers marked accordingly?<br>OSHA 1926.502(i)(4)
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98. Are all employees protected from falling objects?<br>OSHA 1926.501(c)
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99. Is all material at least 10 feet from the floor edge?<br>OSHA 1926.250(b)(1)
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100. Do all guard rails meet OSHA requirements?<br>OSHA 1926.502(b)
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101. Are steel stair pans filled?<br>OSHA 1926.1052(b)(1)
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102. Is fall protection provided/used for fall exposures in excess of 6 feet?<br>OSHA 1926.501(b)(15)
Confined Space
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103. Has the CF been tested for toxic/combustible gases, oxygen content?<br>1910.146(c)(1)
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104. Is all required PPE in place and being used according to procedure?<br>OSHA 1910.146(d)(4)
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105. Is there a method of communication between attendant and entrants?<br>OSHA 1910.146(i)(5)
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106. Are the site specific requirements/procedures in place?<br>OSHA 1910.146(d)(9)
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107. Is there a competent person in place?<br>OSHA 1910.146(c)(5)(ii)(H)
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108. Are all the required permits completed?<br>OSHA 1910.146(f)
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109. Is the emergency action plan posted?<br>OSHA 19146(d)(9)
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110. Is energy isolation (LO/TO) required/performed according to procedure?<br>OSHA 1910.146(f)(8)
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111. Are all entrants and attendants properly trained?<br>OSHA 1910.146(h) & (i)
Heavy Equipment
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112. Are all operators properly trained and certified?<br>OSHA 1926.602(d)
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113. Is there a competent person present, if necessary?<br>OSHA 1926.602
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114. Are all operators using seat belts?<br>OSHA 1926.602(a)(2)
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115. Are there no riders allowed on any equipment?<br>OSHA 1926.602(c)(1)(vii)
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116. Does equipment have functional back-up alarms?<br>OSHA 1926.602(c)(1)(vi)
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117. Are the Daily Equipment Checklists being completed according to procedure?<br>ANSI B56.1-1969
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118. Are all safety devices on equipment operational?<br>OSHA 1926.602(c)(1)(vi)
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119. Is equipment operated at safe speeds?<br>ANSI B56.1-1969
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120. Is all proper safety equipment/signage available on site?<br>OSHA 1926.602
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121. Is all equipment repaired/maintained properly?<br>OSHA 1926.602
Review of Activity Since Last Inspection
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122. Are JSA's performed and documented according to procedure?<br>COMPANY POLICY
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123. Are accident reporting and investigations done according to procedure?<br>COMPANY POLICY
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124. Are all employees wearing the appropriate PPE?<br>1910.132
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125. Do all employees know what and where their HAZCOM plan is?<br>1910.1200
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126. Are all impalement hazards adequately protected?<br>COMPANY POLICY
Other Safety Concerns
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127. Other
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Additional Comments:
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OSHA 1926 Link:
http://www.osha.gov/pls/oshaweb/owasrch.search_form?p_doc_type=STANDARDS&p_toc_level=1&p_keyvalue=1926
