General Industry Safety Tour

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Subpart D - Walking and Working Surfaces

• Illumination

  Safe

  At Risk

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Aisles and passageways

  Safe

  At Risk

  N/A

• Covers and Gaurdrails

  Safe

  At Risk

  N/A

• Floor Loading

  Safe

  At Risk

  N/A

• Gaurding of floor and Wall Openings

  Safe

  At Risk

  N/A

• Fixed Industrial Stairs

  Safe

  At Risk

  N/A

• Portable wood and metal Ladders

  Safe

  At Risk

  N/A

• Fixed ladders

  Safe

  At Risk

  N/A

• Safety Requirements for Scaffolding

  Safe

  At Risk

  N/A

• Mobile ladder stands and scaffold towers

  Safe

  At Risk

  N/A

• Dockboards

  Safe

  At Risk

  N/A

Subpart E - Means of Egress

• Design and construction

  Safe

  At Risk

  N/A

• Sufficient number of exits

  Safe

  At Risk

  N/A

• Exit discharge

  Safe

  At Risk

  N/A

• Unlocked

  Safe

  At Risk

  N/A

• Side hinged doors

  Safe

  At Risk

  N/A

• Height and width adequate

  Safe

  At Risk

  N/A

• Outdoor exit route is adequate

  Safe

  At Risk

  N/A

• Maintenace, Safegaurds, and Operational Features adequate

  Safe

  At Risk

  N/A

• Emergency Action Plans in place

  Safe

  At Risk

  N/A

• Fire Prevention Plans In Place

  Safe

  At Risk

  N/A

Subpart F - Powered Platforms, Manlifts, and Vehicle Mounted Platforms

• Maintained, Trained, Inspected, Manuals and Fall Restraint available.

  Safe

  At Risk

  N/A

Subpart G - Occupational Health and Environmental

• Ventilation

  Safe

  At Risk

  N/A

• Abrasive Blasting

  Safe

  At Risk

  N/A

• Grinding, polishing and buffing

  Safe

  At Risk

  N/A

• Spray Finishing

  Safe

  At Risk

  N/A

• Occupational Noise

  Safe

  At Risk

  N/A

• Protection Available

  Safe

  At Risk

  N/A

Subpart H - Hazardous Materials

• Compressed Gases

  Safe

  At Risk

  N/A

• Acetylene

  Safe

  At Risk

  N/A

• Flammable Liquids

  Safe

  At Risk

  N/A

• Storage

  Safe

  At Risk

  N/A

• Piping, valves and fittings

  Safe

  At Risk

  N/A

• Container and Portable Tank Storage (not exceeding 60 gallons)

  Safe

  At Risk

  N/A

Subpart I - Personal Protective Equipment

• Eye, Face, Respiratory, Head, Foot, Hand

  Safe

  At Risk

  N/A

• Electrical Protective Devices

  Safe

  At Risk

  N/A

Subpart J - General Environmental Controls

• Marking Physical Hazards

  Safe

  At Risk

  N/A

• Sanitation

  Safe

  At Risk

  N/A

• Accident Prevention Signs and Tags

  Safe

  At Risk

  N/A

• Permit Required Confined Spaces

  Safe

  At Risk

  N/A

• Control of Hazardous Energy, (Lock Out Tag Out)

  Safe

  At Risk

  N/A

Subpart K - Medical and First aid

• First Aid kits available, Occupational Clinics Set Up

  Yes

  No

  N/A

Subpart L - Fire Protection

• Portable Fire Extinguishers

  Safe

  At Risk

  N/A

• Sprinkler heads unblocked

  Safe

  At Risk

  N/A

Subpart N - Materials Handling and Storage

• Sufficient Safe Clearances

  Safe

  At Risk

  N/A

• Storage of materials

  Safe

  At Risk

  N/A

• Housekeeping adequate

  Safe

  At Risk

  N/A

• Gantry Cranes

  Yes

  No

  N/A

• Helicopters

  Safe

  At Risk

  N/A

• Slings

  Safe

  At Risk

  N/A

Subpart O - Machinery and Machine Gaurding

• Machine Gaurding

  Safe

  At Risk

  N/A

• Point of Operation Gaurding

  Yes

  No

  N/A

• Abrasive Wheel Machinery

  Yes

  No

  N/A

• Toggle gaurd

  Yes

  No

  N/A

• Tables, Tongues, and shields

  Yes

  No

  N/A

• Cords

  Yes

  No

  N/A

Subpart - Hand and Portable Powered Tools and Other Hand-Held- Equipment

• Powdered Actuated Tools - High/Low Velocity/trained

  Safe

  At Risk

  N/A

• Compressed air used for cleaning is limited to 30psi

  Safe

  At Risk

  N/A

• Handheld powertools with blades greater than 2" equipped woth constant pressure switch

  Safe

  At Risk

  N/A

• Pnuematic power tools and hose clips.

  Safe

  At Risk

  N/A

• Lifting jacks

  Safe

  At Risk

  N/A

Subpart Q - Welding, Cutting and Brazing

• Hot work permit system available and in use.

  Safe

  At Risk

  N/A

• Fire prevention and protection

  Safe

  At Risk

  N/A

• Fire watch

  Yes

  No

  N/A

• Railings and fall protection

  Safe

  At Risk

  N/A

• Eye protection including helpers

  Safe

  At Risk

  N/A

• Health protection and ventilation

  Safe

  At Risk

  N/A

• Screens

  Safe

  At Risk

  N/A

• Compressed gas cylinder management

  Safe

  At Risk

  N/A

• Flash arrestors in hose lines

  Safe

  At Risk

  N/A

• Arc welding equipment

  Yes

  No

  N/A

• Grounding

  Safe

  At Risk

  N/A

Subpart S - Electrical

• Conductors entering boxes fittings and connectors free from abrasion

  Safe

  At Risk

  N/A

• Unused opening in cabinets and boxes closed.

  Safe

  At Risk

  N/A

• switchboards that have any exposed live parts located in permanently dry locations.

  Safe

  At Risk

  N/A

• switches, circuit breakers, and switchboards installed in wet locations enclosed in weatherproof enclosures?<br>

  Safe

  At Risk

  N/A

• flexible cords and cables approved for conditions of use and location?<br>

  Safe

  At Risk

  N/A

• flexible cords and cables prohibited from being used as a substitute for fixed wiring of a structure; attached to building surfaces; concealed; run through holes in walls, ceilings, or floors; run through doorways, windows, or similar openings; or installed in raceways?<br>

  Safe

  At Risk

  N/A

• all wires located away from walking areas to prevent a tripping hazard?<br>

  Safe

  At Risk

  N/A

• Do flexible cords used with grounding-type equipment contain an equipment grounding conductor?<br>

  Safe

  At Risk

  N/A

• Is access and working space around electrical equipment sufficient to provide ready and safe operation and maintenance?<br>

  Safe

  At Risk

  N/A

• required working spaces around electrical equipment kept free of stored materials?<br>

  Safe

  At Risk

  N/A

• the width of working space in front of the electric equipment the width of the equipment or 30 inches, whichever is greater?<br>

  Safe

  At Risk

  N/A

• illumination provided for all working spaces around service equipment, switchboards, panel boards, and motor control centers installed<br>

  Safe

  At Risk

  N/A

• When installed within a six foot radius of sinks, are 125-volt, single-phase, 15- and 20-amp receptacles equipped with a ground-fault circuit interrupter [recommended by National Electric Code]?<br>

  Safe

  At Risk

  N/A

• Breakers are labeled

  Safe

  At Risk

  N/A

• Switches, outlets and boxes fitted with covers

  Safe

  At Risk

  N/A

Subpart Z - Toxic and Hazardous Substances

• Asbestos

  Yes

  No

  N/A

• Asbestos management plan in place

  Yes

  No

  N/A

• Employees informed of presence of asbestos.

  Yes

  No

  N/A

• Identifying signs or labels attached to ACM

  Yes

  No

  N/A

• Asbestos awareness training provided

  Yes

  No

  N/A

Miscellaneous Items

• Jobsite Postings

  Yes

  No

  N/A

• OSHA Poster

  Yes

  No

  N/A

• Physician Panel

  Yes

  No

  N/A

• Insurance

  Yes

  No

  N/A

• "Good To Go" Principles

  Yes

  No

  N/A

Environmental

• Flourescent Bulb Management

  Yes

  No

  N/A

Signatures

• Safety Manager/Auditor

  Sign

• Project Manager

  Sign

• Foreman/Chief Engineer

  Sign