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OSHA and EPB General Requirements and Postings

1. Is First Aid kit on site and well stocked?
OSHA Standard 1926.50(d)(2)

2. Is the First Aid register in kit and in use?
OSHA Standard 1926.50(d)(2)

3. Are the Emergency numbers posted?
OSHA Standard 1926.50(a)

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

5. Is the OSHA 300 log posted/available?
OSHA Standard 1904.32(b)(5)

Fall Protection Systems

6. Are employees using fall protection when required?
OSHA Standard 1926.501(a)(2)

7. Are employees using the system properly?
OSHA Standard 1926.501(a)(1)

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

9. Is fall protection equipment inspected and stored in good condition?
OSHA Standard 1926(d)(21)

Sanitation

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

11. Are there individual drinking cups available next to cooler?
OSHA Standard 1926.51(a)(4)

12. Is there a trash receptacle by the drinking cooler?
OSHA Standard 1926.51(a)(5)

13. Is all trash and debris picked up in work area?
OSHA Standard 1926.51(a)(5)

Fire Protection

14. Are employees trained in the use of fire extinguishers?
OSHA Standard 1926.150

15. Are fire extinguisher inspections current?
OSHA Standard 1926.150(c)(1)(viii)

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

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

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

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

20. Is there a 20lb. extinguisher within 25-75 feet of bulk fuel storage?
OSHA Standard 1926.152(d)(1)

21. Are there "NO SMOKING" signs posted in the storage areas?
OSHA Standard 1926.151(a)(3)

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

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

Housekeeping and Material Handling

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

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

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

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

28. Is material from upper floors secured from blowing/falling?
OSHA Standard 1926.259(b)(1)

29. Are employees using proper bending techniques?
COMPANY POLICY

30. Is there adequate material handling equipment on site?
COMPANY POLICY

31. Is trash and debris removed daily?
OSHA Standard 1926.250

Signs and Barricades

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

33. Are all signs and barricades adequate?
OSHA Standard 1926.200

34. Is overhead protection provided at building access?
OSHA Standard 1926.202

35. Are all barricades removed when task is completed?
OSHA Standard 1926.202

36. Are there signs identifying all hazards? I.E. Electrical, Excavations...
OSHA Standard 1926.200

Tools

37. Do all tools have the proper guards?
OSHA Standard 1926.300(b)(1)

38. Are all electrical cords and plugs in good condition?
OSHA Standard 1926.403(b)

39. Are employees trained in powder actuated tools?
OSHA Standard 1926.302(e)(1)

40. Are tools being inspected and stored properly?
OSHA Standard 1926.300(a)

Electrical

41. Are GFCI breakers tested daily and documented?
OSHA Standard 1926.404(b)(1)(i)

42. Are temporary lights properly suspended and maintained?
OSHA Standard 1926.405(a)(2)(ii)(F)

43. Are the temporary power cords protected from heavy traffic?
OSHA Standard 1926.405(a)(2)(ii)(I)

44. Are the temporary power panels in good condition and maintained?
OSHA Standard 1926.405(b)(2)

45. Are all unused knockouts blanked?
OSHA Standard 1926.405(b)(1)

46. Are all panel schedules in place?
OSHA Standard 1926.403(h)

47. Are all panels marked and made inaccessible to unauthorized persons?
OSHA Standard 1926.405

48. Is LO/TO equipment on site, used, and documented?
OSHA Standard 1926.417

49. Is the written LO/TO procedure on site?
OSHA Standard 1926.417

50. Are the authorized personnel identified, trained, and qualified to LO/TO?
OSHA Standard 1926.417

51. Are the LO/TO tags/logs properly filled out and up to date?
OSHA Standard 1926.417

52. Is there a copy of Energized Electrical/Hot Work policy on site?
OSHA Standard 1926.416(a)(1)

53. Is all hot work in full compliance with policy?
OSHA Standard 1926.416(a)(1)

54. Have all authorized persons received hot work training?
OSHA Standard 1926.416(a)(1)

55. Are there covers, faceplates, or fixture canopies?
OSHA Standard 1926.405(b)(2)

56. Other items:

Welding and Cutting

57. Are all leads and stringers in good condition?
OSHA Standard 1926.351(b)(2)

58. Are all bare spots on welding leads properly repaired?
OSHA Standard 1926.351(b)(4)

59. Is the first 10 feet of the leads free from damage?
OSHA Standard 1926.351(b)(2)

60. Is proper eye protection available and in use?
OSHA Standard 1926.353(e)(2)

61. Are all cylinders in a secured, upright position?
OSHA Standard 1926.350(a)(9)

62. Do all cylinders have protective caps when not in use?
OSHA Standard 1926.350(a)(1)

63. Is there a 20lb. ABC Ext. located in welding/cutting area?
OSHA Standard 1926.352(d)

64. Is there a fire watch needed/used?
OSHA Standard 1926.352(e)

65. Is a welding screen utilized to protect personnel?
OSHA Standard 1926.352(b)

66. Is there a 20 foot separation between O2 and acetylene when stored?
OSHA Standard 1926.350(a)(10)

Ladders

67. Are spreaders on step ladders down and locked?
OSHA Standard 1926.1053(a)(8)

68. Are all ladders inspected daily and in good condition?
OSHA Standard 1926.1053(b)(15)

69. Are all ladders rated for task uses?
OSHA Standard 1926.1053(a)(1)(i)

70. Are side rails 3 feet above landings for extension ladders?
OSHA Standard 1926.1052(b)(1)

71. Are extension ladders secured at the top and/or bottom?
OSHA Standard 1926.1053(b)(1)

72. Are doorways barricaded when necessary?
OSHA Standard 1926.1053(b)(8)

73. Are employees trained on and using ladders properly?
OSHA Standard 1926.1060

74. Is proper fall protection used when required?
OSHA Standard 1926.1053(a)(22)

Scaffolds

75. Is fall protection used for erection/dismantling scaffolds?
OSHA Standard 1926.501(b)(15)

76. Are scaffolds on secure footings with base plates and mud sills?
OSHA Standard 1926.451(c)(2)

77. Is there a competent person on site or available?
OSHA Standard 1926.451(g)(2)

78. Is there fall protection in place?
OSHA Standard 1926.451(g)(1)

79. Are employees trained in the proper erection and use of scaffolds?
OSHA Standard 1926.454

80. Is scaffolding inspected and documented prior to use?
OSHA Standard 1926.451(g)(2)

Aerial Lifts and Platforms

81. Are employees trained/certified on equipment?
OSHA Standard 1926.453(b)(2)(ii)

82. Do employees stay in/on platform at all times?
OSHA Standard 1926.453(b)(2)(iv)

83. Are all lift/platform safety devices operational?
ANSI 92.2-1969

84. Is fall protection used properly?
OSHA Standard 1926.453(b)(2)(v)

85. Are lifts/platforms operated according to manufacturer?
OSHA Standard 1926.453(b)(2)

86. Are the Dailey Equipment Checklists completed according to procedure?
ANSI 92.2-1969

Excavations

87. Has LaOne Call been called, notified, and the ticket maintained?
STATE LAW

88. Are employees protected from falls to a lower level?
OSHA Standard 1926.651(i)

89. Is there a competent person present?
OSHA 1926.651(k)(1)

90. Are excavations properly sloped or benched?
OSHA 1926.652

91. Are all spoil piles at least 2 feet from the edge of excavation?
OSHA 1926.651(j)(2)

92. Is water control adequate?
OSHA 1926.651(h)(1)

93. Is there adequate access and egress points?
OSHA 1926.651(c)

94. Are trenches 20ft. or more in depth designed by RPE?
OSHA 1926.250(b)(1)

95. Are protective systems adequate to protect employees from cave-ins?
OSHA 1926.651(j)

Floor/Wall Openings, Stairwells, and Roofs

96. Are all holes 2 inches or larger in diameter covered?
OSHA 1926.501(c)(1)

97. Are all hole covers marked accordingly?
OSHA 1926.502(i)(4)

98. Are all employees protected from falling objects?
OSHA 1926.501(c)

99. Is all material at least 10 feet from the floor edge?
OSHA 1926.250(b)(1)

100. Do all guard rails meet OSHA requirements?
OSHA 1926.502(b)

101. Are steel stair pans filled?
OSHA 1926.1052(b)(1)

102. Is fall protection provided/used for fall exposures in excess of 6 feet?
OSHA 1926.501(b)(15)

Confined Space

103. Has the CF been tested for toxic/combustible gases, oxygen content?
1910.146(c)(1)

104. Is all required PPE in place and being used according to procedure?
OSHA 1910.146(d)(4)

105. Is there a method of communication between attendant and entrants?
OSHA 1910.146(i)(5)

106. Are the site specific requirements/procedures in place?
OSHA 1910.146(d)(9)

107. Is there a competent person in place?
OSHA 1910.146(c)(5)(ii)(H)

108. Are all the required permits completed?
OSHA 1910.146(f)

109. Is the emergency action plan posted?
OSHA 19146(d)(9)

110. Is energy isolation (LO/TO) required/performed according to procedure?
OSHA 1910.146(f)(8)

111. Are all entrants and attendants properly trained?
OSHA 1910.146(h) & (i)

Heavy Equipment

112. Are all operators properly trained and certified?
OSHA 1926.602(d)

113. Is there a competent person present, if necessary?
OSHA 1926.602

114. Are all operators using seat belts?
OSHA 1926.602(a)(2)

115. Are there no riders allowed on any equipment?
OSHA 1926.602(c)(1)(vii)

116. Does equipment have functional back-up alarms?
OSHA 1926.602(c)(1)(vi)

117. Are the Daily Equipment Checklists being completed according to procedure?
ANSI B56.1-1969

118. Are all safety devices on equipment operational?
OSHA 1926.602(c)(1)(vi)

119. Is equipment operated at safe speeds?
ANSI B56.1-1969

120. Is all proper safety equipment/signage available on site?
OSHA 1926.602

121. Is all equipment repaired/maintained properly?
OSHA 1926.602

Review of Activity Since Last Inspection

122. Are JSA's performed and documented according to procedure?
COMPANY POLICY

123. Are accident reporting and investigations done according to procedure?
COMPANY POLICY

124. Are all employees wearing the appropriate PPE?
1910.132

125. Do all employees know what and where their HAZCOM plan is?
1910.1200

126. Are all impalement hazards adequately protected?
COMPANY POLICY

Other Safety Concerns

127. Other

Additional Comments: