Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

POSTINGS

  • OSHA

  • Emergency Numbers

FIRST AID KIT

  • Available

PERSONAL PROTECTIVE EQUIPMENT

  • Eye Protection

  • Face Protection

  • Respiratory Protection

  • Hearing Protection

  • Hard Hats

  • Footwear

  • High Visibility Clothing

HOUSEKEEPING / SANITATION

  • Stairs, Exits, Walkways Kept Clear

  • Trip Hazards Protected

  • Waste Containers Provided and Used / Rubbish Removed

  • Material Properly Stacked and Orderly

  • Nails Bent or Removed

  • Spills Cleaned

  • Sanitary Facilities Available and Clean

  • Adequate Eating and Drinking Areas

  • Materials on Floor/Roof Secure From Wind

  • Puncture/Impalement Hazards Protected

  • Additional Housekeeping Concerns

FALL PROTECTION

  • Guardrails on Open Sided Floors/Edges

  • Top Rail B/T 39 & 45 Inches and Capable of Supporting 200lbs.

  • Toe Boards Where Needed

  • Mid Rails in Place

  • Cable Guardrails Flagged Every 6'

  • Roof Perimeter Protected or Warning Line Used

  • Holes Covered, Marked and Secured (Capable of Supporting 2x intended Load)

  • Employees Using Fall Protection Where Required

  • Sufficient Anchorage Points (5000lbs.)

  • Plan Written For Leading Edge Situations

  • Employees Working on Forms Protected

  • Tied Off in Aerial Lifts

  • Struck-By Hazards Eliminated

  • Additional Fall Protection Concerns

LADDERS / STAIRS

  • Ladders 3' Above Landing, Secured, and Set at 4 to 1 Ratio

  • Ladders in Good Condition

  • Area Around Top and Bottom of Ladder Kept Clear

  • Corral Around Access Ladders

  • Platform or Top Step of Stepladders Not Used

  • Metal Ladders Not Used for Electrical Work

  • Stepladders in Open Position Only

  • Handrails on Stairs with 4 Risers or More

  • Pan-Stairs Filled or Closed

  • Stairs Kept Clear

  • Additional Stair/Ladder Concerns

SCAFFOLDING

  • Guardrails Installed at 6'

  • Toe boards Where Needed

  • Working Platform Fully Decked

  • Access Ladders Provided

  • Scaffolds Properly Secured

  • Sufficient X-Bracing

  • Scaffolds on Solid Footing (No Cinderblocks)

  • Mud sills Used Where Necessary

  • Scaffolds Not Overloaded 4 Times the Maximum Load

  • Planking overlapped 12" or Secured

  • Planks Extend Over End Supports 6" to 12" or Secured

  • Diagonal Bracing on Rolling Scaffold

  • Fall Protection on Suspended Scaffold and Aerial Lifts

  • Chains Secured / Gates Closed on Scissor Lifts

  • Baker Scaffold has Outriggers at 8'

  • Plumb and Secure

  • No Overhead Electrical Exposure

  • No Riding Rolling Scaffold

  • Planking Free from Debris, Snow and Ice

  • Additional Scaffold Concerns

ELECTRICAL

  • GFCI's Used on All Outlets

  • Temp Panels Covered<br>No Empty Breaker Spaces

  • Access to Breaker Boxes Kept Clear

  • Lights Sufficient for Proper Illumination

  • Cords in Good Condition / Grounded / Away From Sharp Edges, Heat, Oil / Not Strained

  • Only SJ, SJO, SJT, SJTO, S, SO, or STO Hard Cords Used

  • ROMEX Protected From Physical Damage

  • Overhead Power Lines Accounted For:<br>De-Energized, Guarded, or Insulated

  • Electrical Equipment Secured and Fastened

  • Temp Lighting:<br>No Open Socket, Missing Cages and Properly Elevated

  • Additional Electrical Concerns

EXCAVATION & TRENCHING

  • Protective System in Place

  • Excavation Properly Sloped

  • Daily Inspection Made and Documented

  • Inspections After Rain Storms or Excavation Changes

  • Excavations Deeper than 20' Engineered

  • Spoils 2' from Edge

  • Access / Egress Provided if > 4'

  • Access / Egress Within 25' of All Workers

  • Able to Walk Upright on Ramps

  • Confined Space Hazard

  • Excavation Barricaded if Necessary

  • Equipment Away from Edge

  • Adjacent Structures Shored

  • Additional Excavation Concerns

HAZARD COMMUNICATION

  • MSDS On-Site & Up To Date

  • Written Program On-Site

  • Container Labeling:<br>Hudson Sprayers, Drums, Bottles, Etc....

  • Container Labeling Poster<br>Tags Available

  • Additional Hazard Communication Concerns

FIRE PREVENTION

  • Fire Extinguishers Provided and Tested

  • Fire ExtinguishersEvery 3,000 sq. ft.<br>Within 100' of All workers

  • Hot Work Permits Required and Used

  • Fire Watch Provided (Stays for 30 Min)

  • Flammable Liquids Properly Stored

  • Fuels in Metal, Properly Labeled Containers

  • Smoking Controls In-Place

  • LPG Containers Properly Stored

  • LPG Safety Relief Valve In-place

  • Fire Hydrant Kept Clear

  • FDC Signage

  • Soiled or Combustible Rags in Appropriate Container

  • Additional Fire Concerns

MASONRY

  • LAZ Established (Unsupported Height Plus 4')

  • Block Walls > 8' Braced

  • Water Used When Cutting Brick, Block and Concrete

  • Respiratory Protection Used

  • Rebar Capped

  • Proper PPE Used to Prevent Concrete Burns

  • Additional Masonry Concerns

CRANES

  • Swing Radius Protected (360 Degrees)

  • Power Lines Identified and Marked if Necessary

  • Inspection of Cables, Slings, Chains, Hooks, & Eyes

  • Inspection Logs Maintained

  • Load Capacity Chart on Machine

  • Signal Persons Trained

  • Riggers Qualified

  • Additional Crane Concerns

TOOLS

  • Guards In-Place

  • Employees Trained on Powder Actuated Tools

  • Loaded Tools not Left Unattended

  • Radial Arm & table Saws Have Disconnect Switches

  • Belt Driven Equipment Has Fully Enclosed Guards

  • Air Hoses Secure

  • Tools Disconnected When Not in Use: Changing Bits & Blades

  • Damaged Tools Repaired or Replaced

  • Tools in Good Working Condition

  • Proper Tool Used &Grounded

  • Additional Tool Concerns

COMPRESSED GAS, WELDING & CUTTING

  • Cylinders Stored Upright, With Caps & Secured

  • Different Gases Stored 20+' Apart or Separated by Fire Wall

  • Gas Regulators Working Properly

  • Damaged Welding Cables, Regulators, or Gauges Removed

  • Valve Protection Caps In-Place When Not in Use & When Transporting

  • Additional Compressed Gas Concerns

PUBLIC PROTECTION

  • Construction Fence

  • Roadway / Sidewalk Protection

  • Adequate Warning Signs & Markers

  • Proper Access / Traffic Control

  • Additional Public Protection Concerns

VEHICULAR EQUIPMENT

  • All Vehicles Inspected Before Each Shift:<br>Brakes, Alarms, Tires, Horn, Seatbelt, Lights, Windshield Wipers, Defroster

  • Brakes and Reverse Alarm Functional

  • Load Capacities, Operating Speeds, Hazard Warnings Posted

  • Parking Brake Set and Loads Down When not in Use

  • Equipment Not Left Unattended When Parking on Slopes

  • Fire Extinguisher in Place and Fully Charged

  • Additional Vehicle Concerns

  • Do Heat Stress Conditions Exist:<br>High Temp/Humidity, Direct Sun, Limited Air, Poor Physical Condition

  • Drinking Water Available

  • Additional Rest Provided

  • Engineering Survey for All Demolition

  • Protection of Adjacent Structures

  • Public Protection (Sidewalk, Roads)

  • Clear Area for Chutes and Trucks

  • Chutes - Bumpers Used When Using Wheelbarrows and Carts

  • Chutes - Gates Used at Discharge End

  • Chutes - Angle Greater than 45 Degrees Must be Fully Enclosed

  • Additional Demolition Concerns

OTHER

  • Safety Equipment Needed On-Site

  • Miscellaneous Pictures

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