J.H. FINDORFF & SON INC.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OSHA POSTERS & EMERGENCY PHONE NUMBERS

• Available

  Yes

  No

  N/A

FIRST AID KIT

• Available

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Eye Protection

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• Hearing Protection

  Yes

  No

  N/A

• Respiratory Protection

  Yes

  No

  N/A

• Footwear

  Yes

  No

  N/A

• High Visibility Apparel worn by workers on site

  Yes

  No

  N/A

• Additional PPE concerns

  Yes

  No

  N/A

HOUSEKEEPING / SANITATION

• Stairs, Exits, Walkways kept clear

  Yes

  No

  N/A

• Trip hazards protected

  Yes

  No

  N/A

• Waist containers provided and used / rubbish removed

  Yes

  No

  N/A

• Material properly stacked and orderly

  Yes

  No

  N/A

• Nails bent or removed

  Yes

  No

  N/A

• Spills cleaned

  Yes

  No

  N/A

• Sanitary facilities / clean?

  Yes

  No

  N/A

• Adequate eating and drinking areas

  Yes

  No

  N/A

• Adequate lighting

  Yes

  No

  N/A

• Material on floor or roof secured from wind

  Yes

  No

  N/A

• Additional housekeeping concerns

  Safe

  At Risk

  N/A

FALL PROTECTION

• Guardrails provided on unprotected edges

  Yes

  No

  N/A

• Cable guardrails flagged every 6 feet

  Yes

  No

  N/A

• Mid-rails in place and can withstand 150 pounds

  Yes

  No

  N/A

• Roof perimeter protected or warning line use

  Yes

  No

  N/A

• Floor openings/holes covered, marked, and secured (support 2 x the intended weight)

  Yes

  No

  N/A

• Employees using fall protection where required

  Yes

  No

  N/A

• Sufficient anchorage points being used (can support 5000lbs.)

  Yes

  No

  N/A

• Employees working on forms protected

  Yes

  No

  N/A

• Tied off in aerial lifts

  Yes

  No

  N/A

• Struck-by hazards eliminated (overhead work)

  Yes

  No

  N/A

• Additional fall protection concerns

  Safe

  At Risk

  N/A

• Guardrails able to support 200lbs

  Yes

  No

  N/A

• Wall openings protected at less than 39 inches

  Yes

  No

  N/A

• Guardrails top between 39 and 45 inches

  Yes

  No

  N/A

LADDERS / STAIRS

• Ladders 3 feet above landing 4 to 1 ratio and tied off

  Yes

  No

  N/A

• Ladders in good condition

  Yes

  No

  N/A

• Area around top and bottom of ladder kept clear

  Yes

  No

  N/A

• Corral around access ladders

  Yes

  No

  N/A

• Hand rails on stairs with four or more risers

  Yes

  No

  N/A

• Platform or top step of stepladder not used as step

  Yes

  No

  N/A

• Metal ladders not used for electrical work

  Yes

  No

  N/A

• Step ladders used in open position only

  Yes

  No

  N/A

• No overhead electrical exposure

  Yes

  No

  N/A

• Additional ladder/stair concerns

  Safe

  At Risk

  N/A

SCAFFOLDING

• Guard rails installed at 6 feet

  Yes

  No

  N/A

• Working platforms fully decked

  Yes

  No

  N/A

• Toe boards where needed

  Yes

  No

  N/A

• Access ladders provided

  Yes

  No

  N/A

• Scaffolds secured every 30 feet high and 26 feet vertically

  Yes

  No

  N/A

• Sufficient X bracing

  Yes

  No

  N/A

• Scaffolds on solid rigid footing no cinderblocks

  Yes

  No

  N/A

• Scaffolds not over loaded support 4 times the maximum load

  Yes

  No

  N/A

• Mud sills used where necessary for sloping ground

  Yes

  No

  N/A

• Scaffold planking overlapped 12 inches or secured

  Yes

  No

  N/A

• Scaffold planks extended over end supports 6 to 12 inches or secured

  Yes

  No

  N/A

• Fall protection on suspended scaffold and aerial lifts

  Yes

  No

  N/A

• Diagonal bracing on rolling scaffold

  Yes

  No

  N/A

• Baker scaffold has outriggers at 8 feet

  Yes

  No

  N/A

• Scaffolding Plumb and secure

  Yes

  No

  N/A

• Planking free from debris snow and ice

  Yes

  No

  N/A

• Diagonal brace provided

  Safe

  At Risk

  N/A

• No overhead electrical exposure

  Safe

  At Risk

  N/A

• No riding on rolling scaffolding

  Yes

  No

  N/A

• Additional scaffold concerns

  Safe

  At Risk

  N/A

ELECTRICAL PROTECTION

• GFCI's used on all outlets?

  Yes

  No

  N/A

• Temporary panels covered / no empty breaker spaces

  Yes

  No

  N/A

• Access to breaker boxes kept clear

  Yes

  No

  N/A

• Lights sufficient for proper illumination

  Yes

  No

  N/A

• Cords in good condition / grounded / away from sharp edges, heat, oil, cutting surfaces / not strained

  Yes

  No

  N/A

• Only SJ, SJO, SJT, SJTO, S, SO, or STO hard cords used and durably marked

  Yes

  No

  N/A

• ROMEX used for temp lighting only

  Yes

  No

  N/A

• Overhead power lines accounted for / de-energized, guarded or insulated

  Yes

  No

  N/A

• Electrical equipment secured and fastened.

  Yes

  No

  N/A

• Temporary lighting - no open sockets, missing cages

  Yes

  No

  N/A

• Additional electrical concerns

  Safe

  At Risk

  N/A

EXCAVATION & TRENCHES

• Protective system in place

  Yes

  No

  N/A

• Excavation properly sloped

  Yes

  No

  N/A

• Daily inspection made and documented

  Yes

  No

  N/A

• Inspections after rainstorms or excavation changes

  Yes

  No

  N/A

• Protective system for excavation greater than 20' engineered by a PE

  Yes

  No

  N/A

• Spoils 2' from edge of excavation & placed so rainwater & run-off move away from excavation

  Yes

  No

  N/A

• Access/egress provided if > 4' deep

  Yes

  No

  N/A

• Access/egress within 25' of workers

  Yes

  No

  N/A

• Able to walk upright on earthen ramps

  Yes

  No

  N/A

• Confined space hazard?

  Yes

  No

  N/A

• Excavation barricaded if necessary

  Safe

  At Risk

  N/A

• SDS on site & up-to-date

  Yes

  No

  N/A

• Equipment away from edge

  Yes

  No

  N/A

• Adjacent structures shored

  Yes

  No

  N/A

• Additional excavation concerns

  Safe

  At Risk

  N/A

• SDS on site & up-to-date

  Yes

  No

  N/A

HAZARD COMMUNICATION

• Written program on site

  Yes

  No

  N/A

• Container labeling- Hudson sprayers, drums, etc. (GHS)

  Yes

  No

  N/A

• Silica control plan provided for task disturbing silica

  Yes

  No

  N/A

• Additional Hazcom concerns

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire extinguishers provided & tested

  Yes

  No

  N/A

• Fire extinguishers every 3000 sq, feet / 100' of all work areas

  Yes

  No

  N/A

• Flammable liquids properly stored

  Yes

  No

  N/A

• Fuels in metal, properly labeled containers

  Yes

  No

  N/A

• Smoking controls in place

  Yes

  No

  N/A

• LPG safety relief valves in place

  Yes

  No

  N/A

• LPG containers properly stored

  Yes

  No

  N/A

• Fire hydrants kept clear

  Yes

  No

  N/A

• Soiled or combustible rags in appropriate container

  Yes

  No

  N/A

• Additional fire concerns

  Safe

  At Risk

  N/A

MASONRY

• LAZ zone established - unsupported height + 4'

  Yes

  No

  N/A

• Masonry walls > 8' braced

  Yes

  No

  N/A

• Water used when cutting brick/ block

  Yes

  No

  N/A

• Respiratory protection used around masonry saw

  Yes

  No

  N/A

• Rebar capped

  Yes

  No

  N/A

• Additional masonry concerns

  Safe

  At Risk

  N/A

CRANES

• Outriggers/cribbing used

  Yes

  No

  N/A

• Swing radius protected (360 degrees)

  Yes

  No

  N/A

• Power lines identified & marked if necessary

  Yes

  No

  N/A

• Inspections of cables, slings, chains, hooks, & eyes

  Yes

  No

  N/A

• Inspection logs maintained

  Yes

  No

  N/A

• Load capacity chart on machine

  Yes

  No

  N/A

• Signal persons trained and tested

  Yes

  No

  N/A

• Riggers qualified

  Yes

  No

  N/A

• Additional crane concerns

  Safe

  At Risk

  N/A

TOOLS

• Guards in place; I.e. table saw, grinders

  Yes

  No

  N/A

• Employee trained on powder actuated tools

  Yes

  No

  N/A

• Loaded power actuated tools not left unattended

  Yes

  No

  N/A

• Radial arm & table saws have disconnect switches.

  Yes

  No

  N/A

• Belt driven equipment has full enclosed guards.

  Yes

  No

  N/A

• Air hoses secure

  Yes

  No

  N/A

• Tools disconnected when not in use / changing bits and blades

  Yes

  No

  N/A

• Damaged tools repaired or replaced

  Yes

  No

  N/A

• Tools /cords in good working condition

  Yes

  No

  N/A

• Proper tool used / grounded or double insulated

  Yes

  No

  N/A

• Additional tool concerns

  Safe

  At Risk

  N/A

COMPRESSED GAS, WELDING & CUTTING

• Cylinders stored upright, with caps and secured

  Yes

  No

  N/A

• Different gas cylinders stored up to 20 feet apart/5ft barrier rated for 1/2 fire wall

  Yes

  No

  N/A

• Gas regulators working properly

  Yes

  No

  N/A

• Damaged welding cables, regulators or gauges removed

  Yes

  No

  N/A

• Valve protection caps in place when not in use

  Yes

  No

  N/A

• Fire watch provided - stay for 30 to 60mins.

  Yes

  No

  N/A

• Additional compressed gas concerns

  Safe

  At Risk

  N/A

PUBLIC PROTECTION

• Construction fence

  Yes

  No

  N/A

• Roadway / sidewalk protection

  Yes

  No

  N/A

• Adequate warning signs & markers

  Yes

  No

  N/A

• Proper access / traffic control

  Yes

  No

  N/A

• Additional public protection concerns.

  Safe

  At Risk

  N/A

VEHICULAR EQUIPMENT

• All vehicles inspected before each shift - testing shall include brakes, alarms, tires, horn, seat belt, lights, windshield wipers, defroster

  Yes

  No

  N/A

• Brakes & reverse alarm functional

  Yes

  No

  N/A

• Load capacities, operating speeds, hazard warnings posted

  Yes

  No

  N/A

• Parking brake set & loads down when not in use

  Yes

  No

  N/A

• Fire extinguisher in place and fully charged

  Yes

  No

  N/A

• Additional vehicle concerns

  Safe

  At Risk

  N/A

HOT WORK ENVIRONMENTS

• Do heat stress conditions exist? ( high temp / humidity, direct sun, limited air, poor physical condition, insufficient h2o intake)

  Yes

  No

  N/A

• Danger ( 60% rel.hum. Or 95 degrees) / Caution ( 30% RH or 85 degrees

  Yes

  No

  N/A

• Is adequate h2o on site?

  Yes

  No

  N/A

• Are adequate cooling areas provided? / hose-down area?

  Yes

  No

  N/A

• Additional rest provided?

  Yes

  No

  N/A

DEMOLITION

• Engineering survey for all operations

  Yes

  No

  N/A

• Protection of adjacent structures

  Yes

  No

  N/A

• Public protection - sidewalks / roads

  Yes

  No

  N/A

• Clear areas for chutes & trucks

  Yes

  No

  N/A

• Chutes - bumpers used when using wheelbarrow / cart

  Yes

  No

  N/A

• Chutes - gates used at discharge end

  Yes

  No

  N/A

• Chutes - angle greater than 45 degrees must be enclosed

  Yes

  No

  N/A

• Additional demolition concerns.

  Safe

  At Risk

  N/A

OTHER

• Any safety equipment needed on-site?

  Yes

  No

  N/A

• Misc pictues

  Yes

  No

  N/A