Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Document No.
Jobsite Information and Requirements
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OSHA and other HSC job site warning posters
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Site Specific Safety Plan in place
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Emergency telephone numbers, plan, and Rally point posted
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OSHA 300A posted<br>
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Tool box safety meeting material on site<br>
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Adequate first aid equipment available
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Workers have required OSHA cards
General safety
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General neatness of working areas
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Passageways and walkways clear
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Slip, trip, and fall hazards identified and cleared
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Overhead hazards identified
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Dust/silica control in place
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Adequate lighting provided and maintained in work areas
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Sharp objects properly protected
Fire prevention
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Fire extinguishers identified, checked monthly
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No smoking enforced
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Storage, use/handling of flammable/combustible liquids in accordance with standards
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Clearance, proper mounting, ventilation of temp. heating
Electrical installations
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Extension cords free of visible defects
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All terminal boxes equipped with proper covers
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Proper guards on temporary lighting
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GFCI or assured grounding in use
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Lock/out tag/out procedures being used
Hand tools/power tools
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All tools in good condition and free of defects
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All power operated tools properly guarded
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Electric tools grounded or double insulated
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Power cords on tools in good condition
Ladders
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Ladders inspected and in good condition
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Ladders proper height for work
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A frame ladders used in open position
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Workers do not use top two steps of a frame ladder
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Straight ladders are secured and extend 36 inches above landing
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Extension ladders are not taken apart and used in separate pieces
Mobile Elevating Work Platforms
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MEWP's are inspected
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Proper Fall Protection is being used
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MEWP is used correctly
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Door is closed or chain is across
Scaffolding
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Scaffolding is tagged
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Guardrails and toeboards on all scaffolds and platforms higher than 6' or where needed
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Proper access is provided, stairs or ladders
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Scaffold wheels are locked when in use
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Wire mesh or equivalent available for scaffolds when persons must pass under scaffold
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Working platform is fully planked with OSHA grade planks
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Scaffold is properly secured when required
Barricades
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Floor openings planked or barricaded
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Roadways and sidewalks effectively protected
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Traffic controlled
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Fencing provided where necessary
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Warning signs posted where necessary
Handling and storage of material
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Are materials properly stored or stacked
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Are passageways clear
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Are materials protected from weather conditions
Excavation and shoring
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Sheeting, shoring, and bracing in place (greater than 5')<br>
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Sloping and bracing where necessary (greater than 5')
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Access and egress provided (greater than 4')
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Guardrails in place (over 6')
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Is equipment, tools, and spoils at least 2 feet from edge of excavation
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All operators of heavy equipment are qualified and wearing seatbelt while operating.
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Have underground utility lines been located and marked
Demolition
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Is there protection of adjacent structures
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Are material chutes used
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Have concealed utility lines been located and marked
Welding and cutting
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Hotwork permits in place
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Screens and shields available
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Fire extinguishers of proper type
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O2 & acetylene bottles separated by 20 feet or half hour fire rated barrier
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Flammable materials protected
PPE
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Hard hats worn by workers
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Safety glasses or goggles used when required
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Appropriate / Task Specific gloves are worn
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Respirators or masks used when needed
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Proper work shoes worn
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Appropriate hearing protection (85dB or higher)
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Proper protective clothing when required
Cranes and Rigging
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All rigger and signal persons are certified
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Daily crane inspection completed by operator
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All rigging in good condition, working properly, and tagged
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Tag lines being used to control loads
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Stable ground conditions and level
Fall protection
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Workers exposed to 6' or more have proper fall protection
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Use of proper anchorage (5,000 lbs or more)
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Guardrails and handrails at proper heights and erected correctly
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Fall protection equipment inspected and in good condition<br>
Additional comments and or photos
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Additional comments and or photos
