Audit

Project Description

General Project Safety

Are emergency numbers posted in a conspicuous place including the plant emergency number, if applicable

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Are first aid supplies readily available including eye wash kits?

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Is at least one member of the crew current in First Aid and CPR certification?

Are all employees and supervisors aware of the incident reporting policy?

Safety Planning

Is the Project Safety Plan complete and does it adequately identify all high risk activity?

Have all employees attended orientation and reviewed the PSP?

Are thorough Task Safety Analyses conducted by each crew?

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Personal Protective Equipment (PPE)

Is standard issue PPE in use by all employees (hard hat, safety glasses, cut resistant gloves, and safety toe boots)?

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Is task specific PPE used as required? List any task specific PPE

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Is customer required PPE used as required? List customer required PPE

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Site Conditions

Good housekeeping maintained in our work areas?

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Walkways, exits, and stairs kept clear?

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Are materials and equipment stored properly?

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Work at Heights

Are employees working at heights properly protected?

Are personal fall arrest systems (PFAS) being used properly

Have employees been trained in the use of PFAS?

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Is fall protection equipment used, inspected, and maintained properly?

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Are the anchorage points suitable?

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Are horizontal lifelines being used properly

Have they been installed and used in accordance with an engineered design?

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Are temporary guardrail systems adequate?

Are guardrail systems built in accordance with OSHA requirements for height, strength, and component size and spacing?

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Are toe boards provided when falling objects pose a hazard to workers below?

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Are scaffolds safe

Has a competent person inspected and tagged all scaffolds?

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Is fall protection provided on all working levels?

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Is the scaffold structurally sound including the foundation, braces, and guys and ties to secure the scaffold?

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Are all platforms fully decked with no holes or gaps?

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Are ladders being used safely?

Have the proper ladders been selected based on type, capacity, and size?

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Are all ladders inspected and free of defects?

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Are all other ladder safety rules being followed?

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Are aerial lifts being used safely?

Are lift operators trained on the type of lift being used?

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Have lift inspections been performed and documented?

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Are work areas and travel ways safe for lift operation?

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Electrical Safety

Are all extension cords in good condition?

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Are all cords at least 14/3 AWG or lager?

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Are all cords plugged into GFCIs?

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Are all cords inspected as part of an Assured Equipment Grounding Conductor Program and marked with the appropriate color coded electrical tape?

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Are receptacles, switches, panels, and other electrical equipment in good condition?

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Hazard Communication

Are all containers of hazardous materials properly labeled including secondary containers?

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Are MSDSs available for all hazardous materials?

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Have employees been trained in the use of hazardous materials including protective measures, work practices and emergency procedures?

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Hazardous Materials

Is asbestos being removed following safe work practices and control measures?

Are employees qualified to perform asbestos work including training certification, license, asbestos physicals, and respirator fit tests?

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Is the proper protective equipment and respiratory protection being used?

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Is exposure sampling being conducted properly?

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Are employees properly protected from lead exposure?

Are employees qualified to perform lead work including training certification, physical exam and blood work, and respirator fit test?

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Is the proper protective equipment and respiratory protection being used?

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Are the proper work practices and control measures being used?

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Are employees protected from exposure to crystalline silica?

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Have employees working in facilities covered by the Process Safety Management standard received the required training?

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Fire Prevention

Are fire extinguishers readily available and up to date with annual and monthly inspections?

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Is garbage and debris removed regularly?

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Are flammable and combustible liquids and gases stored properly?

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Are temporary heaters installed and used properly including clearance around combustible materials?

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Has a hot work permit permit been obtained, where applicable, and all permit conditions met?

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Hand and Power Tools

Are all hand and power tools being used correctly?

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Are all guards, handles, and other safety features in place?

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Are knives and other sharp tools properly sheathed or stored to prevent injury?

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Are electric power tools grounded (three prong plug) or double insulated?

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Are the air hoses on pneumatic power tools secured to prevent disconnection?

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Are operators of powder actuated tools licensed?

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Ergonomic Risk Factors

Do employees recognize and avoid ergonomic risks including heavy lifting, excessive force, awkward postures, or contact stress?

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Is stretch and flex information available to employees?

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Temperature Extremes

Are employees protected from extreme heat environments?

Is water provided for employees and are they encouraged to stay hydrated?

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Is shade or air conditioning available for employees to take breaks?

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Is heat stress monitoring being conducted and a work-rest regiment developed?

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Are other engineering or work practice controls adequate to protect employees?

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Are employees protected from extreme cold environments?

Are warm areas available for breaks?

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Are employees dressed appropriately for the conditions?

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Heavy Equipment

Is heavy equipment being operated in a safe manner?

Are equipment operators properly trained?

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Have equipment inspections been performed and documented?

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Are work areas and travel ways safe for equipment operation?

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Other Information

General inspection notes

Other project photos