Interior Specialists Safety Audit

• Interior Specialists Inc

• Job Site Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Interior Specialists Foreman and/or Superintendent:

• General Contractor Superintendent and/or Safety Personnel

• Overall pictures of job site

  Media

Aerial/Boom Lifts

• Yes

  No

  N/A

• Workers tied off to approved anchorage point(s) in basket? 1926.453(b)(2)(v)

  Yes

  No

• PFARS rigged in such a manor as to limit free fall to no more than 6 feet 1926.502(d)(16)(iii)

  Yes

  No

• Operator(s) trained and/or authorized 1926.453(b)(2)(ii)

  Yes

  No

• Both feet on floor of basket 1926.453(b)(2)(iv)

  Yes

  No

• Aerial lift controls clearly marked/identified 1926.453

  Yes

  No

• Aerial lifts inspected prior to use 1926.453(b)(2)(i)

  Yes

  No

• Access gate/opening closed when working in lift (ANSI A92.5)

  Yes

  No

• Operated on Level surface per equipment spec ANSI A92.5

  Yes

  No

• Outriggers(if equipped) utilized as needed ANSI A92.5

  Yes

  No

• Walking/working platform kept reasonably clear of derbies ANSI A92.5

  Yes

  No

• Good compliance/no safety violations 1926.453

  Yes

  No

Confined Space(s)

• Yes

  No

  N/A

• Work site evaluated/permit spaces identified prior to entry 1926.1203(a)&(b)

  Yes

  No

• Work site evaluated/permit space(s) identified prior to entry by a competent person 1926.1203(a)&(b)

  Yes

  No

• Controlling contractor (GC) obtained/shared any relevant information prior to entry 1926.1203

  Yes

  No

• Steps taken to prevent unauthorized entry 1926.1204

  Yes

  No

• Hazard(s) evaluated prior to entry 1926.1204

  Yes

  No

• Procedures in place for safe entry 1926.1204

  Yes

  No

• Testing/monitoring equipment available 1926.1204

  Yes

  No

• Have testing/monitoring equipment been calibrated prior to use 1926.1204

  Yes

  No

• Ventilation equipment available 1926.1204

  Yes

  No

• Communication equipment (radios) available 1926.1204

  Yes

  No

• Proper/adequate lighting available as needed 1926.1204

  Yes

  No

• Tripod(s) available 1926.1204

  Yes

  No

• Tripod(s) inspected by a competent person prior to use 1926.1204

  Yes

  No

• Rescue/emergency equipment available 1926.1204

  Yes

  No

• Atmosphere tested prior to entry 1926.1204

  Yes

  No

• Periodic and/or continuous monitoring performed 1926.1204

  Yes

  No

• Personnel equipped with atmospheric monitoring equipment 1926.1204

  Yes

  No

• Attendant available outside of permit/confined space 1926.1204

  Yes

  No

• Employee responsibilities clearly identified prior to entry 1926.1204

  Yes

  No

• Personnel accountability system(s) in place prior to entry (Best practice)

  Yes

  No

• Entry permit available for review 1926.1205

  Yes

  No

• Employees received effective training 1926.1207

  Yes

  No

• Good compliance/no safety violations

  Yes

  No

Crane(s)

• Yes

  No

  N/A

• Cranes are used/operated by a third party. Please ask the crane operator to assist with this section

• Outriggers fully extended/properly deployed 1926.1404(q)(1)

  Yes

  No

• Blocking material sufficient to sustain loads/maintain stability of the crane 1926.1404(q)(5)(i)

  Yes

  No

• Blocking placed directly under float/pad 1926.1404(q)(5)(ii)

  Yes

  No

• Power line(s) identified prior to use of the crane by operator and safety team 1926.1407-1411

  Yes

  No

• Required safety devices installed/maintained 1926.1415(a)

  Yes

  No

• Required operational aides installed/maintained 1926.1416(a)

  Yes

  No

• Crane operated in a safe manor/ within manufacture requirements

  Yes

  No

• Visual inspection completed by competent person/crane operated conducted prior to use, each shift 1926.1412(d)

  Yes

  No

• Monthly crane inspection completed by crane operator/crane company, with proper documentation 1926.1412(e)

  Yes

  No

• Annual crane inspection completed/current, with proper documentation available 1926.1412(f)(1)

  Yes

  No

• Crane load capabilities/operator manual kept in cab 1926.1417(c)

  Yes

  No

• Adequate communication between signal person and crane operator 1926.1419(e)

  Yes

  No

• Radius/swing area identified and barriers installed to keep unauthorized personnel out of area 1926.1424(a)

  Yes

  No

• Workers kept clear of suspended load(s) 1926.1425(b)

  Yes

  No

• Only trained riggers allowed to rig loads 1926.1425(c)(3)

  Yes

  No

• Signal person(s) identified and properly trained 1926.1428(a)

  Yes

  No

• Fire extinguisher located within cab, fully charged, and inspected 1926.1433(d)(6)

  Yes

  No

• Tag lines used on loads that swing freely (best practice)

  Yes

  No

• Good compliance/no safety violations

  Yes

  No

Demolition

• Yes

  No

  N/A

• Wall openings protected to a height of 42 inches, plus or minus 3 inches 1926.850(g)

  Yes

  No

• Warning signs of falling debris posted as applicable, on each level of possible hazard(s) 1926.850(h)

  Yes

  No

• Warning signs of falling debris posted as applicable, on each level of possible hazard(s) 1926.850(h)

  Yes

  No

• Periodic inspections by competent person 1926.859(g)

  Yes

  No

• Good compliance/no safety violations

  Yes

  No

Electrical safety

• Yes

  No

  N/A

• Worn or frayed cords use 1926.416

  Yes

  No

• GFCI's being used 1926.404(b)(1)((ii)

  Yes

  No

• Flexible cords not daisy-chained together 1926.403(b)

  Yes

  No

• Cords protected/kept clear of work areas/walk ways 1926.416(b)(2)

  Yes

  No

• Cords kept free of areas of water (Best practice)

  Yes

  No

• Good compliance/no safety violations

  Yes

  No

Exits/egress

• Yes

  No

  N/A

• Exits free of obstructions 1926.34(a)

  Yes

  No

• Exits marked with signs/maps 1926.34(b)

  Yes

  No

• Fire extinguisher located on each level, fully charged, tagged (best practice)

  Yes

  No

• Good compliance/no safety violations

  Yes

  No

Fall Protection

• Yes

  No

  N/A

• Fall protection provided/being used when working at heights at or above 6 feet 1926.501(b)(1)

  Yes

  No

• Steps taken to prevent falling object hazards 1926.501(c)

  Yes

  No

• Steps taken to prevent fall thru openings 1926.501(b)((4)(i)

  Yes

  No

• Guardrails installed, maintained and compliant (42 inches, plus or minus 3 inches) 1926.502(b)(1)

  Yes

  No

• Guardrails installed, maintained and compliant (42 inches, plus or minus 3 inches) 1926.502(b)(1)

  Yes

  No

• Top and mid rail in place and proper height (when used, shall be installed at a height midway between the top edge of the guardrail system and the walking/working level 1926.502(b)(2)(i)

  Yes

  No

• Guardrails able to withstand 200 pound force 1926.502(b)(3)

  Yes

  No

• Toe boards erected to prevent falling objects 1926.502(j)(1-4)

  Yes

  No

• Guardrail posts not more than 8 feet on center Subpart M Appendix B

  Yes

  No

• Harnesses inspected/maintained in good condition 1926.502(d)(21)

  Yes

  No

• Harnesses worn properly, and the correct size 1926.503(c)(3)

  Yes

  No

• Lanyards inspected, maintained, spec tag intact/legible 1926.502(d)(21)

  Yes

  No

• Suitable anchorage points used 1926.502(d)

  Yes

  No

• Worker(s) using personal fall arrest systems (PFARS) as required 1926.501(b)(1)

  Yes

  No

• PFARS rigged in such a manor as to prevent contact with lower surface 1926.502(d)(16)(iii)

  Yes

  No

• PFARS rigged in such a manor as to limit free fall to no more than 6 feet 1926.502(d)(16)(iii)

  Yes

  No

• PFARS not attached to guardrail system 1926.502(d)(23)

  Yes

  No

• Safety monitor used when fall arrest/restraint not utilized 1926.501/502(h)

  Yes

  No

• Safety monitor has no other assigned duties 1926.502(h)(1)(v)

  Yes

  No

• Safety monitor on same surface with visual and oral contact 1926.502(h)(1)(iii)

  Yes

  No

• Floor holes (2 inches or greater) secured, adequate enough to hold at least twice the weight of employees, equipment, and/or materials, painted and/or marked with "HOLE" or "Cover" to provide warning of the hazard 1926.502(i)(2-4)

  Yes

  No

• Warning line(s) flagged at no more than 6 foot intervals, and suspended at proper height, with no more than 3 inches of deflection in any direction 1926.502(f)(2)(i-ii)

  Yes

  No

• Workers trained on recognizing/minimizing fall hazards 1926.503(a)

  Yes

  No

• Fall protection training completed and documented 1926.503(b)

  Yes

  No

• Good compliance/no safety violations 1926 sub part M

  Yes

  No

Fire Safety

• Yes

  No

  N/A

• Fire extinguisher in good condition/fully charged 1926.150(a)(4)

  Yes

  No

• Travel distance to fire extinguisher within 100 feet 1926.150(c)(1)(i)

  Yes

  No

• Fire extinguisher within 50 feet of flammables 1926.150(c)(1)(i)

  Yes

  No

• Minimum one fire extinguisher per floor 19265.150(c)(1)(iv)

  Yes

  No

• Flammable liquids stores in approved containers 1926.152(f)(1)

  Yes

  No

• Smoking prohibited where fire hazards exist 1926.151(a)(3)

  Yes

  No

• Flammable liquids protected from ignition sources 1926.152(a)(2)

  Yes

  No

• Fire extinguishers kept in or near powered equipment (Best practice)

  Yes

  No

  N/A

• Good compliance/no safety violations Sub part F

  Yes

  No

Fueling areas/operations

• Yes

  No

  N/A

• No smoking within area 1926.152(g)(8)

  Yes

  No

• Motors shut off during fueling

  Yes

  No

• Fire extinguisher within 75 feet 1926.152(g)(1)

  Yes

  No

• Fuel tanks properly labeled NFPA 30

  Yes

  No

• Spill control means/methods provided 1926.152(e)(1)

  Yes

  No

• Good compliance/no safety violations 1926.152

  Yes

  No

  N/A

Noise

• Yes

  No

  N/A

• Noise exposure(s) controlled at or above 90 decibels 1926.52 (Company standard is 85 decibels)

  Yes

  No

  N/A

• Noise exposure(s) monitoring conducted (Best practice for a minimum of 10 minutes)

  Yes

  No

  N/A

• Good compliance/no safety violation (Best practice)

  Yes

  No

  N/A

Housekeeping

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Good compliance/no safety violations

  Yes

  No

  N/A

Ladders

• Yes

  No

  N/A

• Ladders inspected frequently/no visible defects 1926.1053(b)(15)&(16)

  Yes

  No

  N/A

• Ladders at a 4:1 angle 1926.1053(b)(5)(i)

  Yes

  No

  N/A

• Ladders on stable/level surface(s) 1926.1053(b)(6)

  Yes

  No

  N/A

• Ladders used correctly/as intended by the manufacturer 1926.1053(b)(4)

  Yes

  No

  N/A

• Spreaders fully engaged on step/A frame ladders 1926.1053(a)(8)

  Yes

  No

  N/A

• Worker(s) not using top two steps on step/A frame ladder 1926.1053(b)(9)

  Yes

  No

  N/A

• Three points of contact maintained when climbing/descending from ladder (Best practice)

  Yes

  No

  N/A

• Job made ladders compliant 1926.1053(a)

  Yes

  No

  N/A

• Area at top/bottom of ladder kept clear/clean 1926.1053(b)(9)

  Yes

  No

  N/A

• Good compliance/no safety violations 1926 sub part X

  Yes

  No

  N/A

Mechanized equipment (skid steer, mini-excavator, excavator)

• Yes

  No

  N/A

• Equipment in good condition/no obvious defects 1926.601(b)(14)

  Yes

  No

  N/A

• Seat belts on earth moving equipment with roll over protection system (ROPS) 1926.602(a)(2)(i)

  Yes

  No

  N/A

• Seat belts worn while in operation 1926.28(a)

  Yes

  No

  N/A

• Backup alarm and/or spotter when backing 1926.601-602(b)(8

  Yes

  No

  N/A

• Good compliance/no safety violations

  Yes

  No

  N/A

PPE

• Yes

  No

  N/A

• PPE provided/used as required 1926.95(a)

  Yes

  No

  N/A

• PPE maintained in good condition 1926.95(a)

  Yes

  No

  N/A

• Replacement PPE available (Best practice)

  Yes

  No

  N/A

• Eye protection used as required 1926.102(a)(1)

  Yes

  No

  N/A

• Face protection(shields) used as required 1926.102(a)(1)

  Yes

  No

  N/A

• Hard hats worn 1926.100(a)

  Yes

  No

  N/A

• Hand protection worn 1926.28(a)

  Yes

  No

  N/A

• Safety footwear worn 1926.28(a)

  Yes

  No

  N/A

• Respiratory protection provided/used as required 1910.134(a)

  Yes

  No

  N/A

• Hearing protection used as required 1926.52(a)

  Yes

  No

  N/A

• Safety vests and/or high visibility clothing worn 1926.28(a)

  Yes

  No

  N/A

• Good compliance/no safety violations 1926.28(a)

  Yes

  No

  N/A

Safety signs

• Yes

  No

  N/A

• OSHA 300 summary posted 2/1-4/30 1904.32(a)(4)

  Yes

  No

  N/A

• Danger/warning signs/tape posted as needed 1926.200(a)

  Yes

  No

  N/A

• Good compliance/no safety violations

  Yes

  No

  N/A

Safety training

• Yes

  No

  N/A

• Daily toolbox talks completed 1926.21(b)(2)

  Yes

  No

  N/A

• Weekly toolbox talks completed 1926.21(b)(2)

  Yes

  No

  N/A

• Documentation of toolbox talks (Best practice)

  Yes

  No

  N/A

• Equipment/machine operator training documented (Best practice)

  Yes

  No

  N/A

• Job specific training provided/documented OSHA publication 2254

  Yes

  No

  N/A

• Good compliance/no safety violations

  Yes

  No

  N/A

Scaffolding (Rolling)

• Yes

  No

  N/A

• Scaffolding inspected by a competent person/free of defects 1926.451(f)

  Yes

  No

  N/A

• Working platforms fully decked/planked 1926.451(b)(1)

  Yes

  No

  N/A

• Platform clean/free of excessive debris 1926.451(f)(3)

  Yes

  No

  N/A

• Only supplies needed stored on scaffolding 1926.250(b)(5)

  Yes

  No

  N/A

• Scaffolding and components do not exceed rated capacities 1926.451(f)(1)

  Yes

  No

  N/A

• Fall protection provided above 10 feet 1926.451(g)(1)

  Yes

  No

  N/A

• Employee(s) remain within wheels/supports of scaffold 1926.452(w)(6)(v)

  Yes

  No

  N/A

• Scaffolding bracing is secured, squared and aligned 1926.452(w)(1)

  Yes

  No

  N/A

• Brakes on scaffolding operate and set as required 1926.452(w)(2)

  Yes

  No

  N/A

• Wheel stems pinned/secured to scaffold legs 1926.452(w)(9)

  Yes

  No

  N/A

• Good compliance/no safety violations

  Yes

  No

  N/A

Scaffolds (Supported)

• Yes

  No

  N/A

• Working platforms fully planked/decked 1926.451(b)(1)

  Yes

  No

  N/A

• Fall protection provided above 10 feet 1926.451(g)(1)

  Yes

  No

  N/A

• Scaffolding inspected by a competent person/free of defects 1926.451(f)

  Yes

  No

  N/A

• Footing(s) level, rigid, no visible settling 1926.451(c)(2)(i)

  Yes

  No

  N/A

• Ladder provided/used to access platform 1926.451(e)(1)

  Yes

  No

  N/A

• Platform clean/free of excessive derbies 1926.451(f)(13)

  Yes

  No

  N/A

• When platforms overlap, overlap is 12 inches of more 1926.451(b)(7)

  Yes

  No

  N/A

• Platform braced to prevent swaying 1926.451

  Yes

  No

  N/A

• Toe boards used to prevent tools/materials from falling 1926.451(h)(2)(ii)

  Yes

  No

  N/A

• Only materials needed stored on scaffolding 1926.250(b)(5)

  Yes

  No

  N/A

• Non-cleated platforms extend at least 6 inches over support 1926.451(b)(4)

  Yes

  No

  N/A

• Platforms <10 feet do not extend more than 12 inches past support 1926.451(b)(5)(i)

  Yes

  No

  N/A

• Platforms (10 feet+) do not extend more than 18 inches past supports 1926.451(b)(5)(ii)

  Yes

  No

  N/A

• Scaffolds not moved horizontally when occupied 1926.451(f)(8)

  Yes

  No

  N/A

• Workers not allowed on scaffolds when covered in snow/ice 1926.451(c)(1)

  Yes

  No

  N/A

• Guys, ties, braces installed/maintained 1926.451(c)(1)

  Yes

  No

  N/A

• Cross braces installed/maintained 1926.451(c)(1)

  Yes

  No

  N/A

• Midrail cross bracing between 20-30 inches 1926.451(g)(4)(xv)

  Yes

  No

  N/A

• Top rail cross bracing midpoint between 38-48 inches 1926.451(g)(4)(xv)

  Yes

  No

  N/A

• Good compliance/no safety violations Subpart L

  Yes

  No

  N/A

Scissor lifts

• Yes

  No

  N/A

• Lift inspected by a competent person/free of defects 1926.451(f)(3)

  Yes

  No

  N/A

• Lift operated on level surface free of obstructions 1926.452(w)(6)(i)

  Yes

  No

  N/A

• Outriggers (if equipped/required) used as needed 1926.452(w)(5)

  Yes

  No

  N/A

• Operator has both feet on floor of lift 1926.453(b)(2)(iv)

  Yes

  No

  N/A

• Access gate closed when working in lift ANSI A92.6

  Yes

  No

  N/A

• Floor of lift kept reasonably clean

  Yes

  No

  N/A

• Fall personal fall arrest (PAFA) used if equipped by manufacturer (Best practice)

  Yes

  No

  N/A

• Good compliance/no safety violations

  Yes

  No

  N/A

Silica exposure

• Yes

  No

  N/A

• Table 1 compliant tools being used 1926.1153(c)(1)

  Yes

  No

  N/A

• Exhaust used for indoor tasks where silica exposure occurs 1925.1153(c)(2)(i)

  Yes

  No

  N/A

• When wet methods used, is water being applied at proper rate to minimize dust 1926.1153(c)(2)(ii)

  Yes

  No

  N/A

• Proper respirator used when not using table 1 tools 1926.1153(e)

  Yes

  No

  N/A

• Wet sweeping or HEPA vacuums used to clean up silica dust 1926.1153(f)(1)

  Yes

  No

  N/A

• Written exposure plan being followed 1926.1153(g)(1)

  Yes

  No

  N/A

• Competent person conducting regular inspections 1926.1153(g)(4)

  Yes

  No

  N/A

• Employees trained on hazards associated with silica exposure 1926.1153(i)(2)

  Yes

  No

  N/A

• Air sampling conducted 1926.1153(d)(2)

  Yes

  No

  N/A

• Work area limited to those employees and/or other trades that are only actively working in the area (best practice)

  Yes

  No

  N/A

• Good compliance/no safety violations 1926.1153

  Yes

  No

  N/A

Is follow up needed for any above items

• Yes

  No

  N/A

• Follow up plan details/time frame

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