Information
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Document No.
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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
OSHA POSTERS & EMERGENCY PHONE NUMBERS
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Available
FIRST AID KIT
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Available
PERSONAL PROTECTIVE EQUIPMENT
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Hard Hats
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Eye Protection
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Hearing Protection
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Respiratory Protection
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Footwear
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Safety Green worn when outside
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Additional PPE concerns
HOUSEKEEPING / SANITATION
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Stairs, Exits, Walkways kept clear
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Trip hazards protected
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Waist containers provided and used / rubbish removed
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Material properly stacked and orderly
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Nails bent or removed
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Spills cleaned
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Sanitary facilities / clean?
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Adequate eating and drinking areas
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Adequate lighting
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Material on floor or roof secured from wind
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Additional housekeeping concerns
FALL PROTECTION
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Guardrails on all open edges
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Guardrails top between 39 and 45 inches
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Guardrails capable of supporting 200lbs.
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Cable guardrails flagged every 6 feet
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Roof perimeter protected or warning line use
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Wall openings protected at less than 39 inches
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Floor openings/holes covered, marked, and secured (support 2 x the intended weight)
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Employees using fall protection where required
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Sufficient anchorage points being used (can support 5000lbs.)
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Plan written for leading edge situations
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Employees working on forms protected
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Tied off in aerial lifts
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Struck-by hazards eliminated.
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Additional fall protection concerns
LADDERS / STAIRS
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Ladders 3 feet above landing 4 to 1 ratio and tied off
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Ladders in good condition
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Area around top and bottom of ladder kept clear
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Corral around access ladders
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Hand rails on stairs with four or more risers
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Platform or top step of stepladder not used as step
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Metal ladders not used for electrical work
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Step ladders used in open position only
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No overhead electrical exposure
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Additional ladder/stair concerns
SCAFFOLDING
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Guard rails installed at 6ft.
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Toe boards where needed
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Working platforms fully decked
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Access ladders provided
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Scaffolds secured every 30 feet high and 26 feet vertically
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Sufficient X bracing
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Scaffolds on solid rigid footing no cinderblocks
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Mud sills used where necessary for sloping ground
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Scaffolds not over loaded support 4 times the maximum load
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Scaffold planking overlapped 12 inches or secured
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Scaffold planks extended over end supports 6 to 12 inches or secured
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Diagonal bracing on rolling scaffold
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Fall protection on suspended scaffold and aerial lifts
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Baker scaffold has outriggers at 8 feet
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Planking free from debris snow and ice
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Scaffolding Plumb and secure
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No overhead electrical exposure
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No riding on rolling scaffolding
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Additional scaffold concerns
ELECTRICAL PROTECTION
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GFCI's used on all outlets?
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Temporary panels covered / no empty breaker spaces
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Access to breaker boxes kept clear
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Lights sufficient for proper illumination
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Cords in good condition / grounded / away from sharp edges, heat, oil, cutting surfaces / not strained
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Only SJ, SJO, SJT, SJTO, S, SO, or STO hard cords used and durably marked
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ROMEX used for temp lighting only
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Overhead power lines accounted for / de-energized, guarded or insulated
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Electrical equipment secured and fastened.
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Temporary lighting - no open sockets, missing cages
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Additional electrical concerns
EXCAVATION & TRENCHES
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Protective system in place
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Excavation properly sloped
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Daily inspection made and documented
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Inspections after rainstorms or excavation changes
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Protective system for excavation greater than 20' engineered by a PE
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Spoils 2' from edge of excavation & placed so rainwater & run-off move away from excavation
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Access/egress provided if > 4' deep
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Access/egress within 25' of workers
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Able to walk upright on earthen ramps
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Confined space hazard?
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Excavation barricaded if necessary
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Equipment away from edge
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Adjacent structures shored
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Additional excavation concerns
HAZARD COMMUNICATION
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MSDS's on site & up-to-date
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Written program on site
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Container labeling- Hudson sprayers, drums, etc.
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Container labeling poster / label tags present
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Additional Hazcom concerns
FIRE PREVENTION
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Fire extinguishers provided & tested
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Fire extinguishers every 3000 sq, feet / 100' of all work areas
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Hot work required and used
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Flammable liquids properly stored
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Fuels in metal, properly labeled containers
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Smoking controls in place
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LPG safety relief valves in place
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LPG containers properly stored
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Fire hydrants kept clear
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Soiled or combustible rags in appropriate container
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Additional fire concerns
MASONRY / CONCRETE
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LAZ zone established - unsupported height + 4'
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Masonry walls > 8' braced
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Water used when cutting brick/ block
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Respiratory protection used around masonry saw
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Rebar capped
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Proper PPE used to prevent concrete burns<br>
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Additional masonry concerns
CRANES
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Outriggers/cribbing used
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Swing radius protected (360 degrees)
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Power lines identified & marked if necessary
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Inspections of cables, slings, chains, hooks, & eyes
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Inspection logs maintained
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Load capacity chart on machine
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Signal persons trained and tested
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Riggers qualified
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Additional crane concerns
TOOLS
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Guards in place; I.e. table saw, grinders
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Employee trained on powder actuated tools
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loaded tools not left unattended
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Radial arm & table saws have disconnect switches.
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Belt driven equipment has full enclosed guards.
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Air hoses secure
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Tools disconnected when not in use / changing bits and blades
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Damaged tools repaired or replaced
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Tools /cords in good working condition
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Proper tool used / grounded or double insulated
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Additional tool concerns
COMPRESSED GAS, WELDING & CUTTING
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Cylinders stored upright, with caps and secured
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Different gas cylinders stored up to 20 feet apart or have a fire wall
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Gas regulators working properly
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Damaged welding cables, regulators or gauges removed
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Valve protection caps in place when not in use
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Fire watch provided - stay for 30 mins
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Additional compressed gas concerns
PUBLIC PROTECTION
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Construction fence
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Roadway / sidewalk protection
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Adequate warning signs & markers
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Proper access / traffic control
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Additional public protection concerns.
VEHICULAR EQUIPMENT
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All vehicles inspected before each shift - testing shall include brakes, alarms, tires, horn, seat belt, lights, windshield wipers, defroster
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Brakes & reverse alarm functional
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Load capacities, operating speeds, hazard warnings posted
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Parking brake set & loads down when not in use
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Equipment not left untended while parked on slopes
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Fire extinguisher in place and fully charged
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Additional vehicle concerns
HOT WORK ENVIRONMENTS
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Do heat stress conditions exist? ( high temp / humidity, direct sun, limited air, poor physical condition, insufficient h2o intake)
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Danger ( 60% rel.hum. Or 95 degrees) / Caution ( 30% RH or 85 degrees
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is adequate h2o on site? / 1 cup every 15 to 20 min.
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Are adequate cooling areas provided? / hose-down area?
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Additional rest provided?
DEMOLITION
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Engineering survey for all operations
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Protection of adjacent structures
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Public protection - sidewalks / roads
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Clear areas for chutes & trucks
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Chutes - bumpers used when using wheelbarrow / cart
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Chutes - gates used at discharge end
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Chutes - angle greater than 45 degrees must be enclosed
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Additional demolition concerns.
OTHER
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Any safety equipment needed on-site?
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Misc. pictures.
