FHP General Safety Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Job Number and Name

• Date & Time

  Date

General Safety and Documentation

• Safety training and education are being provided (29 CFR 1926.21)

  Yes

  No

  N/A

• First aid and medical provisions are being provided (29 CFR 1926.23)

  Yes

  No

  N/A

• Housekeeping requirements are sufficient (29 CFR 1926.25)

  Yes

  No

  N/A

• Appropriate PPE is being provided (29 CFR 1926.28)

  Yes

  No

  N/A

• Corporate safety manualand site-specific safety policy(if applicable) on site

  Yes

  No

  N/A

• Appropriate SDS available on site

  Yes

  No

  N/A

• Materials/chemicals appropriately labeled

  Yes

  No

  N/A

• Required OSHA postings available, including OSHA Injury Summary posted from Feb. 1st to April 30th<br>(29 CFR 1903.2) All state and federal posters onsite

  Yes

  No

  N/A

• Safe means of egress are provided

  Yes

  No

  N/A

• Job site security in place (General Liability)

  Yes

  No

  N/A

• Adequate pedestrian protection in place (General Liability)

  Yes

  No

  N/A

• JHA's for FHP Self Performed work

  Yes

  No

  N/A

• JHA's for subcontractor's work

  Yes

  No

  N/A

• Are weekly safety meetings(toolbox talks) held on site and documented for all workers?

  Yes

  No

  N/A

• Competent Person identified for each subcontractor onsite

  Yes

  No

  N/A

• Preconstruction checklists completed for all subcontractors onsite?

  Yes

  No

  N/A

Personal Protective & Life Saving Equipment

• PPE is provided, used, and maintained when applicable (29 CFR 1926.95(a))

  Yes

  No

  N/A

• Hard hats are being utilized (29 CFR 1926.100)

  Yes

  No

  N/A

• Hearing protection being used when necessary (29 CFR 1926.52)

  Yes

  No

  N/A

• Eye and face protection being used (29 CFR 1926.102)

  Yes

  No

  N/A

• Adequate eye protection is being provided against radiant energy such as welding or lasers (29 CFR 1926.102)

  Yes

  No

  N/A

• Respirators are being provided when necessary (29 CFR 1910.134)

  Yes

  No

  N/A

• A written respiratory protection plan has been developed and implemented (29 CFR 1910.134)

  Yes

  No

  N/A

• Respirators, training, and medical evaluations have been provided to employee (29 CFR 1910.134)

  Yes

  No

  N/A

• Respirator selection is appropriate for evaluated hazards (29 CFR 1910.134)

  Yes

  No

  N/A

• Effective training has been provided to employees required to wear respirators (29 CFR 1910.134(k))

  Yes

  No

  N/A

• Documentation concerning medical evaluations, fit testing, and the respiratory program have been established and retained (29 CFR 1910.134)

  Yes

  No

  N/A

• Safety harnesses, lifelines, and lanyards are available when needed (29 CFR 1926.104)

  Yes

  No

  N/A

Fire Protection

• Adequate and appropriate fire extinguishers are provided w/ up to date tags (29 CFR 1926.150(a))

  Yes

  No

  N/A

• Fire extinguishers are provided in conspicuous locations (29 CFR 1926.151)

  Yes

  No

  N/A

• Indoor/Outdoor storage of combustible materials is adequate (29 CFR 1926.151)

  Yes

  No

  N/A

• Storage facilities are properly established/constructed (29 CFR 1926.152(b)(4))

  Yes

  No

  N/A

• Fire controls are in place when flammable or combustible liquids are stored on site (29 CFR 1926..152)

  Yes

  No

  N/A

• Proper clearance and mounting of temporary heating and cooling devices is achieved (29 CFR1926.154(b)-(c))

  Yes

  No

  N/A

• Are fire extinguishers available, fully charged, and easily visible within 75 feet for low hazard areas?

  Yes

  No

  N/A

Welding and Cutting

• Storage and handling of cylinders inside buildings is acceptable (29 CFR 1926.350(a)(11))

  Yes

  No

  N/A

• Gas cylinders are placed away from hazards (29 CFR 1926.350(b)(1)-(4))

  Yes

  No

  N/A

• Oxygen cylinders and fittings have been kept away form oil and grease hazards (29 CFR 1926.350(i))

  Yes

  No

  N/A

• Compressed gas cylinders are secured (29 CFR 1926.350)

  Yes

  No

  N/A

• Oxygen is separated from flammable/combustible materials (29 CFR 1926.350)

  Yes

  No

  N/A

• Cylinders in use are secured in cart (29 CFR 1926.350)

  Yes

  No

  N/A

• Welding cables and connectors are in serviceable condition (29 CFR 1926.351(b)(1)-(4))

  Yes

  No

  N/A

• Shielding for arc welding has been provided whenever practicable (29 CFR 1926.351(e))

  Yes

  No

  N/A

• Suitable fire extinguishing equipment was immediately available (29 CFR 1926.352(d))

  Yes

  No

  N/A

• Fire watch was established to guard against fire when normal fire prevention precautions were insufficient (29 CFR 1926.352(e))

  Yes

  No

  N/A

• Hot work Permit Completed

  Yes

  No

  N/A

• Flash Screen Used

  Yes

  No

  N/A

Scaffolding

• Scaffolds were compliant with capacity requirements (29 CFR 1926.451(a))

  Yes

  No

  N/A

• Scaffold platforms were fully planked (29 CFR 1926.451(b)(1))

  Yes

  No

  N/A

• Base plate supports provided and used (29 CFR 1926.451)

  Yes

  No

  N/A

• Scaffold not erected on concrete blocks, bricks, etc (29 CFR 1926.451)

  Yes

  No

  N/A

• Planks overlapped not less than 6" or more than 12" over end supports with toe boards in place?

  Yes

  No

  N/A

• Access to scaffold platform is available (29 CFR 1926.451(e)(1))

  Yes

  No

  N/A

• Scaffolds and their components were not overloaded (29 CFR 1926.451(f)(1))

  Yes

  No

  N/A

• Is scaffold system plumb and level?

  Yes

  No

  N/A

• Scaffolds and their components were inspected by a competent person daily. (29 CFR 1926.451(f)(3)-(f)(4))

  Yes

  No

  N/A

• Scaffolds have been erected, moved, dismantled, or altered under the supervision and direction of a competent person (29 CFR 1926.451(f)(7))

  Yes

  No

  N/A

• Workers evacuated scaffolds during hazardous weather conditions (29 CFR 1926.451(f)(8) and (f)(12))

  Yes

  No

  N/A

• Debris was not on scaffold platforms (29 CFR 1926.451(f)(13))

  Yes

  No

  N/A

• Fall protection was provided on scaffolds more than 10 ft (3.1 m) above a lower level (29 CFR 1926.451(g)(1))

  Yes

  No

  N/A

• Fall protection was being used (when and where feasible) while erecting and dismantling supported scaffolds (29 CFR 1926.451(g)(2))

  Yes

  No

  N/A

• Personal fall arrest systems were used on suspension scaffolds (29 CFR 1926.451(g)(3))

  Yes

  No

  N/A

• Employees on scaffolds were protected from falling objects (29 CFR 1926.451(h)(1)-(2))

  Yes

  No

  N/A

• Mobile scaffolds have been constructed and used IAW OSHA requirements (29 CFR 1926.451(w)(1)-(2) and (7)-(9))

  Yes

  No

  N/A

• Movement of mobile scaffolds was compliant (29 CFR 1926.451(w)(3)-(5) and (10)

  Yes

  No

  N/A

Fall Protection

• Employees who are constructing leading edges were protected from falling (29 CFR 1926.501(b)(2))

  Yes

  No

  N/A

• Employees in a hoist area were protected from falling (29 CFR 1926.501(b)(3))

  Yes

  No

  N/A

• Holes in work floor area had adequate fall prevention measures (29 CFR 1926.501(b)(4)

  Yes

  No

  N/A

• Ramps, runways, and other walkways had adequate fall protective measures in place (29 CFR 1926.501(b)(6))

  Yes

  No

  N/A

• Wall openings had adequate fall prevention measures (29 CFR 1926.501(b)(14))

  Yes

  No

  N/A

• Mid and Top rails were at appropriate heights(19-22" and 39-42") (29 CFR 1926.502(b)(1))

  Yes

  No

  N/A

• Guardrail systems were able to withstand 200 lbs. of force (29 CFR 1926.502(b)(3)-(4)

  Yes

  No

  N/A

• Is protection provided for all personnel working in areas where they could fall 6' or more?

  Yes

  No

  N/A

• Anchorages used for attachment of personal fall arrest systems were designed, installed and used IAW OSHA requirements (29 CFR 1926.502(d)(15))

  Yes

  No

  N/A

• Anchorage points positioned appropriately (29 CFR 1926.502)

  Yes

  No

  N/A

• Retractable lanyards used appropriately (29 CFR 1926.502)

  Yes

  No

  N/A

• Personal fall arrest systems and components are being inspected before each use (29 CFR 1926.502(d)(19 and 21))

  Yes

  No

  N/A

• Rescue procedures are established (29 CFR 1926.502(d)(20))

  Yes

  No

  N/A

• Warning lines around all sides of a roof work area met OSHA requirements (29 CFR1926.502(f)(1))

  Yes

  No

  N/A

• Warning lines did consist of ropes, wires, or chains, and supporting stanchions were being used (29 CFR 1926.502(f)(2))

  Yes

  No

  N/A

• Only authorized employees were allowed between the roof edge and the warning line (29 CFR 1926.502(f)(3))

  Yes

  No

  N/A

• Covers for holes were properly secured, marked, and capable of supporting 2 times the intended load (29 CFR 1926.502(i))

  Yes

  No

  N/A

• Toe boards were used as falling object protection (29 CFR 1926.502(j)(1)-(4))

  Yes

  No

  N/A

• Employer has provided fall prevention training for each employee who might be exposed to fall hazards (29 CFR 1926.503(a))

  Yes

  No

  N/A

• Are employees trained for fall protection systems in use?

  Yes

  No

  N/A

Ladders and Stairways

• Stairways and ladders have been provided (29 CFR 1926.1051(a))

  Yes

  No

  N/A

• Handrails and stair rails were properly installed (29 CFR 1926.1052 C (5)-12

  Yes

  No

  N/A

• Rungs and steps on ladders were spaced appropriately (29 CFR 1926.1053(a)(2)-(4))

  Yes

  No

  N/A

• All ladders, including job-made ladders were positioned at appropriate angles (1 to 4) (29 CFR 1926.1053(b)(5))

  Yes

  No

  N/A

• Extensions above access points were 36" (29 CFR 1926.1053(a)(24)-(27) and (b)(1))

  Yes

  No

  N/A

• All ladders, including job-made ladders were secured to prevent slipping (29 CFR 1926.1053(b)(6)-(14))

  Yes

  No

  N/A

• All ladders including job-made ladders have been inspected for defects (29 CFR1 926.1053(b)(15)-(18))

  Yes

  No

  N/A

• Step ladders opened fully (29 CFR 1926.1053)

  Yes

  No

  N/A

• No work performed from top-step of step ladder (29 CFR 1926.1053)

  Yes

  No

  N/A

Steel Erection

• Subpart R fall protection guidelines are being adhered to (29 CFR 1926.760(a))

  Yes

  No

  N/A

• Crane set-up on mats (ANSI)

  Yes

  No

  N/A

• Crane inspections being performed (29 CFR 1926.753(c))

  Yes

  No

  N/A

• Adequate access into site provided (29 CFR 1926.752(c))

  Yes

  No

  N/A

• Adequate ground conditions provided (29 CFR 1926.752(c))

  Yes

  No

  N/A

• LAZ being maintained under steel erection activities (29 CFR 1926.759(b))

  Yes

  No

  N/A

• Site-specific erection plan available when required (29 CFR 1926.752(e))

  Yes

  No

  N/A

• Columns equipped with 4 anchor bolts (29 CFR 1926.755(a))

  Yes

  No

  N/A

• Beams secured with 2 bolts or equivalent (29 CFR 1926.756(a))

  Yes

  No

  N/A

• Controlled decking zone in compliance (29 CFR 1926.760(c))

  Yes

  No

  N/A

• Perimeter cables installed on multi-storied structures compliant (29 CFR 1926.760(a))

  Yes

  No

  N/A

• Erection of multi-storied buildings compliant (29 CFR 1926.754(b))

  Yes

  No

  N/A

• Yes

  No

  N/A

Crane Safety and Procedures

• ANSI approved hand signals being used & Signal person has a copy of his signal certification card onsite (29 CFR 1926.550(a)(4))

  Yes

  No

  N/A

• Equipment is being inspected daily and documentation maintained (29 CFR 1926.550(a)(5)-(6))

  Yes

  No

  N/A

• Employees are protected from the swing radius of the crane's rotating superstructure (29 CFR 1926.550(a)(9))

  Yes

  No

  N/A

• Employees were clear of suspended loads and loads about to be lifted (29 CFR 1926.550(a)(19))

  Yes

  No

  N/A

• Are rigging cables and slings in good repair free of kinks and cracks?

  Yes

  No

  N/A

• Equipment in use near power lines was operated IAW OSHA requirements and precautions (29 CFR 1926.550(a)(15))

  Yes

  No

  N/A

• No modifications or additions to equipment were observed (29 CFR 1926.550(a)(16))

  Yes

  No

  N/A

• Crane mats or cribbing being used as prescribed by ANSI 11.08 Annual inspection current (29 CFR 1926.550(a))

  Yes

  No

  N/A

• Capacities clearly posted (29 CFR 1926.550(a))

  Yes

  No

  N/A

• Procedures for critical lifts have been prepared (ANSI) 11.11 Cranes on barges secured (29 CFR 1926.550(f))

  Yes

  No

  N/A

• Procedures for personnel platforms are compliant (29 CFR 1926.550(g))

  Yes

  No

  N/A

Equipment

• A. Aerial and Scissor Lifts

• Aerial lifts have not been "field modified" (29 CFR 1926.453(a)(2))

  Yes

  No

  N/A

• Fall protection provided and used (29 CFR 1926.453

  Yes

  No

  N/A

• Lifts operated within weight capacity limits (29 CFR 1926.453

  Yes

  No

  N/A

• Work performed from floor of lift (29 CFR 1926.453)

  Yes

  No

  N/A

• Guard rails and chains in place (29 CFR 1926.453)

  Yes

  No

  N/A

• Audible alarms function properly (29 CFR 1926.453)

  Yes

  No

  N/A

• No visual defects observed (29 CFR 1926.453)

  Yes

  No

  N/A

Concrete and Masonry

• All protruding reinforcing steel onto which employees could fall was guarded (29 CFR 1926.701(b))

  Yes

  No

  N/A

• Riding in concrete buckets was not observed (29 CFR 1926.701(d))

  Yes

  No

  N/A

• Employees working under concrete buckets followed established practices (29 CFR 1926.701(e))

  Yes

  No

  N/A

• Masonry saws were equipped with guarding devices (29 CFR 1926.702(i))

  Yes

  No

  N/A

• Limited access zones were established (29 CFR 1926.706(a))

  Yes

  No

  N/A

• All masonry walls over 8 ft in height were braced (29 CFR 1926.706(b))

  Yes

  No

  N/A

• Proper scaffold erection and use

  Yes

  No

  N/A

• Dust protection provided during cutting

  Yes

  No

  N/A

Excavations

• Surface encumbrances that create hazards have been removed or supported (29 CFR 1926.651(a))

  Yes

  No

  N/A

• Employees exposed to public vehicular traffic were provided with highly visible vests (29 CFR 1926.651(d))

  Yes

  No

  N/A

• Procedures are in place to safeguard employees against falling loads (29 CFR 1926.651(d))

  Yes

  No

  N/A

• Hazardous atmospheres in excavations have been evaluated (29 CFR 1926.651(g)(1))

  Yes

  No

  N/A

• Water accumulation in excavation area was not present (29 CFR 1926.651(h))

  Yes

  No

  N/A

• Stability of adjacent structures has been monitored and maintained (29 CFR 1926.651(i))

  Yes

  No

  N/A

• Employees in excavations were protected from falling rock and soil (29 CFR 1926.651(j))

  Yes

  No

  N/A

• Adequate protective systems are in place (29 CFR 1926.652(a))

  Yes

  No

  N/A

• The design of sloping and benching systems was compliant (29 CFR 1926.652(b))

  Yes

  No

  N/A

• Support systems, shield systems, and other protective systems were being used appropriately (29 CFR 1926.652(c))

  Yes

  No

  N/A

• Materials and equipment that are used for protective systems were free from damage or defects (29 CFR 1926.652(d))

  Yes

  No

  N/A

• Does excavation over 4' deep have a ladder within 25' and two means of egress?

  Yes

  No

  N/A

• Is excavation barricaded, etc., to prevent workers and public from falling into trench/hole?

  Yes

  No

  N/A

• Is excavated material at least 2' back from trench edge?

  Yes

  No

  N/A

Electrical

• Parts of electrical equipment that produce combustion sources were properly enclosed or separated (29 CFR 1926.403(f))

  Yes

  No

  N/A

• Working spaces were not used for storage and entrances were kept clear (29 CFR 1926.403(i)(1))

  Yes

  No

  N/A

• Live parts were guarded (29 CFR 1926.403(i)(2))

  Yes

  No

  N/A

• Electrical installations had proper enclosures (29 CFR 1926.403(j)(2))

  Yes

  No

  N/A

• Ground fault circuit interrupters were being used to protect employees on construction sites (29 CFR 926.404(b))

  Yes

  No

  N/A

• Equipment connected by cord and plug was properly grounded (29 CFR 1926.40(f)(7))

  Yes

  No

  N/A

• Temporary wiring was adequately protected (29 CFR 1926.40(a)(2)(i))

  Yes

  No

  N/A

• Guarding requirements for temporary wiring were observed (29 CFR 1926.405(a)(2)(iii))

  Yes

  No

  N/A

• Cabinets, boxes, and fittings were anchored (29 CFR 1926.405(b))

  Yes

  No

  N/A

• Enclosures for damp or wet locations met requirements (29 CFR 1926.405(e))

  Yes

  No

  N/A

• Temporary bulbs were protected (29 CFR 1926.405(a))

  Yes

  No

  N/A

• All live panels were covered (29 CFR 1926.403)

  Yes

  No

  N/A

• Extension cords free of frays, tears, etc (29 CFR 1926.416(e))

  Yes

  No

  N/A

• Extension cords equipped with ground plugs (29 CFR 1926.405(a))

  Yes

  No

  N/A

• No improper splices observed (29 CFR 1926.405(a))

  Yes

  No

  N/A

Material Handling & Storage

• Materials stored in tiers were adequately secured (29 CFR 1926.250(a)(1))

  Yes

  No

  N/A

• Bagged materials, bricks, and masonry blocks were stacked safely (29 CFR 1926.250(b)(4),(6)-(7))

  Yes

  No

  N/A

• Lumber was stored safely (29 CFR 1926.250(b)(8))

  Yes

  No

  N/A

• Structural steel and cylindrical materials were stored safely (29 CFR 1926.250(b)(9))

  Yes

  No

  N/A

• Material storage areas had adequate housekeeping (29 CFR 1926.250(a)(3) and (c))

  Yes

  No

  N/A

• Rigging equipment for material handling was adequate(29 CFR 1926.251(a)(1)-(4))

  Yes

  No

  N/A

• Appropriate rigging equipment being used for task (29 CFR 1926.251(a))

  Yes

  No

  N/A

• Appropriate rigging hitch used for task (29 CFR 1926.251(a))

  Yes

  No

  N/A

• Rigging free of frays, tears, rips, etc (29 CFR 1926.251(a))

  Yes

  No

  N/A

• No shop-made rigging equipment observed (29 CFR 1926.251(b))

  Yes

  No

  N/A

• Material was propertly protected from adverse weather conditions

  Yes

  No

  N/A

Permit Required Confined Space

• Is atmosphere being monitored?

  Yes

  No

  N/A

• Is space being ventilated?

  Yes

  No

  N/A

• Are entrants, attendants and entry supervisor properly trained?

  Yes

  No

  N/A

• Is rescue/retrieval system in place?

  Yes

  No

  N/A

• Are daily entry permits posted at point of entry and signed by entry supervisor?

  Yes

  No

  N/A

• Is point of entry posted "DANGER CONFINED SPACE"?

  Yes

  No

  N/A

• Has locking out of systems taken place?

  Yes

  No

  N/A

Demolition

• Has demolition plan been submitted and accepted?

  Yes

  No

  N/A

• If waste is being dropped > 6' is it in an enclosed chute and is area secured from traffic?

  Yes

  No

  N/A

• All service lines have been shut off, capped, or otherwise controlled prior to demolition (29 CFR 1926.850(c)-(d))

  Yes

  No

  N/A

• Employees were protected from the hazards of glass fragments and wall openings (29 CFR 1926.850(f)-(g))

  Yes

  No

  N/A

• Demolition of exterior walls and floor construction began at the top of the structure and proceeded downward (29 CFR 1926.850(j))

  Yes

  No

  N/A

• Sidewalk sheds or canopies were used to protect employee entrances to structures being demolished (29 CFR 1926.850(k))

  Yes

  No

  N/A

• All access ways were closed except stairways, passageways, and ladders designated as means of access to the structure of a building (29 CFR 1926.851(1)

  Yes

  No

  N/A

• All stairs, passageways, ladders, and their incidental equipment are inspected and maintained (29 CFR 1926.851(b))

  Yes

  No

  N/A

• Wall sections were in stable condition (29 CFR 1926.854(b))

  Yes

  No

  N/A

• Employees were not permitted to work on the top of a wall under adverse weather conditions (29 CFR 1926.854(c))

  Yes

  No

  N/A

• The storage of waste material and debris on any floor did not exceed allowable floor loads (29 CFR 1926.857(a))

  Yes

  No

  N/A

Signatures

• Auditor:

  Sign

• Site Superintendent:

  Sign

• Comments: