JLN Associates - Construction Audit

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Results

• Has the site had any OSHA citations since last audit?

  No

  Yes

  N/A

• Has the site had any lost time injuries since last audit?

  No

  Yes

  N/A

• Has the site had any recordable injuries since last audit?

  No

  Yes

  N/A

• Has the site needed to file any incidents since last audit?

  No

  Yes

  N/A

OSHA Focused Inspection Hazards

• All fall hazards are mitigated (e.g. floors, platforms, roofs, etc.) ?

  Yes

  No

  N/A

• All struck by hazards are mitigated (traffic, equipment, swing radius, falling objects, etc.) ?

  Yes

  No

  N/A

• All caught in or between hazards are mitigated (e.g. cave ins, unguarded equipment, etc.) ?

  Yes

  No

  N/A

• All electrical hazards are mitigated (e.g. live work, arc flash, lockout/tagout, etc.) ?

  Yes

  No

  N/A

Site Specific Documentation

• Hard copy of Site Specific Safety Plan is on site?

  Yes

  No

  N/A

• All points of contact are identified?

  Yes

  No

  N/A

• Means of nearest emergency medical treatment and contact information are identified?

  Yes

  No

  N/A

• Evacuation routes, emergency routes, and gather points are identified and specific to site?

  Yes

  No

  N/A

• Scope of work, hazards, and associated controls are identified? Specific to the site?

  Yes

  No

  N/A

• All contracted workers on-site have signed-in? (General contractor has received company roster for the day)

  Yes

  No

  N/A

• Any air quality hazards have had a "control" air sample performed to establish the required controls (if any)?

  Yes

  No

  N/A

• Any special hazardous or toxic handling job requirements have been identified?

  Yes

  No

  N/A

• Identify the specific hazard or toxic handling and/or job activity:

Contractor Documentation

• Contractor(s) have submitted thier site specific safety plan?

  Yes

  No

  N/A

• Training documentation for contractors on site is available?

  Yes

  No

  N/A

• Contractors have a JHA completed for the scope of work?

  Yes

  No

  N/A

• The whole crew has signed off?

  Yes

  No

  N/A

1926.20 General Health and Safety Provisions

• Frequent and regular inspections are conducted of jobsite?

  Yes

  No

  N/A

• Unsafe equipment in use or available for use?

  No

  Yes

  N/A

• Only qualified employees are allowed to operate equipment and machinery?

  Yes

  No

  N/A

1926.21 Safety Training and Education

• Employees are instructed in the avoidance of unsafe conditions and the regulations that apply to their work environment?

  Yes

  No

  N/A

• On job sites with harmful plants or animals, employees are instructed on how to avoid or control?

  Yes

  No

  N/A

1926.25 Housekeeping

• Form and scrap lumber along with other debris is kept from work areas, passageways, stairs and in and around buildings and structures?

  Yes

  No

  N/A

• Cords and hoses are routed out of walkways or are placed so as to minimize the trip hazard?

  Yes

  No

  N/A

• Containers are provided for the collection of waste and debris?

  Yes

  No

  N/A

• Are there any housekeeping deficiencies that create a hazard?

  No

  Yes

  N/A

1926.34 Means of Egress

• In every building or structure exits are free and unobstructed at all times while occupied?

  Yes

  No

  N/A

• Exits are marked with visible signage?

  Yes

  No

  N/A

1926.50 Medical Services and First Aid

• Arrangements have been made for medical attention in the case of an emergency?

  Yes

  No

  N/A

• In the absence of a reasonable accessible clinic or hospital, employees trained in first aid and cpr are available on the job?

  Yes

  No

  N/A

• First aid supplies are easily accessible?

  Yes

  No

  N/A

• First aid kits are maintained with minimum amount of equipment necessary to respond to reasonable anticipated injuries?

  Yes

  No

  N/A

• Where corrosive materials are used, drenching and flushing facilities are provided in the work area?

  Yes

  No

  N/A

1926.51 Sanitation

• An adequate supply of potable water is provided in the work area?

  Yes

  No

  N/A

• Toilets are provided for employees?

  Yes

  No

  N/A

• Eating and drinking are not allowed in toxic areas?

  Yes

  No

  N/A

• Change rooms are provided for employees working with toxic materials?

  Yes

  No

  N/A

1926.52 Noise

• Protection against noise is provided and/or being used when necessary?

  Yes

  No

  N/A

1926.54 Non-ionizing radiation

• Only qualified employees install, operate or adjust laser equipment?

  Yes

  No

  N/A

• Employees wearing anti-laser eye protection when working with or around lasers with greater than 5 milliwatts of power?

  Yes

  No

  N/A

1926.55 Gases, Vapors, Fumes, Dusts, and Mists

• Exposure above any of the OSHA PEL's is avoided? Data exists to show employee level of exposure?

  Yes

  No

  N/A

• Engineering and administrative controls are implemented when feasible prior to utilizing PPE from potential exposures?

  Yes

  No

  N/A

1926.59 Hazard Communication (1910.1200)

• Hazcom program established and is in use?

  Yes

  No

  N/A

• Hazcom program is included or referenced in site safety plan?

  Yes

  No

  N/A

1926.62 Lead

• Employees are not exposed over the PEL?

  Yes

  No

  N/A

• An exposure assessment to lead has been conducted?

  Yes

  No

  N/A

• Full shift personal samples have been conducted?

  Yes

  No

  N/A

• Respiratory protection is adequate for the work to be conducted?

  Yes

  No

  N/A

• When work methods cause exposure above the PEL, protective clothing such as coveralls, gloves, shoes etc. are provided?

  Yes

  No

  N/A

• All surfaces are maintained as free as possible from accumulation of lead?

  Yes

  No

  N/A

• Change areas are provided where employees are exposed over the PEL?

  Yes

  No

  N/A

• Showers are provided where feasible, when employees are exposed over the PEL?

  Yes

  No

  N/A

• Medical surveillance is provided for employees exposed over the AI for over 30 days in a 12 month period?

  Yes

  No

  N/A

• All exposed employees have been trained?

  Yes

  No

  N/A

• Signage is posted where exposures to lead above the PEL exist?

  Yes

  No

  N/A

1926.65 HAZWOPER

• A preliminary evaluation has been completed by a qualified person before site entry?

  Yes

  No

  N/A

• All hazards have been identified in detailed survey?

  Yes

  No

  N/A

• Employees performing work with hazardous waste have a minimum 40hr HAZWOPER training?

  Yes

  No

  N/A

1926.95 Criteria for PPE

• PPE is being provided and/or worn for all hazards where PPE is necessary?

  Yes

  No

  N/A

1926.96 Foot Protection

• Safety toe foot wear worn when required and meets ANSI standards (ASTM) ?

  Yes

  No

  N/A

1926.100 Head Protection

• Hardhats are worn when exposed to impact, falling debris, or electrical hazards?

  Yes

  No

  N/A

1926.102 Eye and Face Protection

• Eye and face protection is worn when hazards exist?

  Yes

  No

  N/A

• Eye protection with shading per the OSHA standard for welding and cutting is worn?

  Yes

  No

  N/A

1926.103 Respiratory Protection

• Employees needing to wear respirators have been medically evaluated?

  Yes

  No

  N/A

• Employees needing to wear a respirator have been fit tested?

  Yes

  No

  N/A

• Selection of the respirator type and cartridges, if applicable, is based on air monitoring data or other scientific means?

  Yes

  No

  N/A

• Employees wearing tight fitting facepieces have no facial hair between the facepiece and the face?

  Yes

  No

  N/A

• Respirators are cleaned after each use?

  Yes

  No

  N/A

• Respirators are stored in a clean, dry, location in a tight enclosure?

  Yes

  No

  N/A

1926.106 Working Over or Near Water

• Employees working over or near water are wearing Coast Guard approved life jackets?

  Yes

  No

  N/A

• Life jackets are inspected before each use and are in good condition?

  Yes

  No

  N/A

• Ring buoys with at least 90 feet of line are available every 200 feet of exposure?

  Yes

  No

  N/A

• At least one lifesaving skiff is available when working over or near water where a drowning hazard exists?

  Yes

  No

  N/A

1926.150 Fire Protection

• Access to firefighting equipment is maintained at all times?

  Yes

  No

  N/A

• A 10B fire extinguisher is provided within 50 feet of wherever more than 5 gallons of flammable or combustible liquid or 5 pounds of flammable gas are being used on the jobsite?

  Yes

  No

  N/A

• Fire extinguishers have monthly inspection and annual verification ring?

  Yes

  No

  N/A

1926.151 Fire Prevention

• Smoking is prohibited near fire hazards and signage is posted?

  Yes

  No

  N/A

• Flammables and combustibles are not stored near sources of heat that could cause a fire or explosion?

  Yes

  No

  N/A

1926.152 Flammable and Combustible Liquids

• Safety cans are used for the storage of flammables?

  Yes

  No

  N/A

• Flammables are stored in a location that is 35ft away from any combustibles, or stored in a flammable cabinet?

  Yes

  No

  N/A

• No more than 25 gallons of a flammable is stored inside or placed inside a flammable storage cabinet?

  Yes

  No

  N/A

1926.154 Temporary Heating Devices

• Adequate ventilation is provided for the safety of employees?

  Yes

  No

  N/A

• Temporary heaters are installed with at least 12 inches of clearance to each side if circulating type or 36 inches if radiant type or per manufacturers recommendations?

  Yes

  No

  N/A

1926.200 Accident Prevention Signs and Tags

• Danger signs are used where immediate hazards exist?

  Yes

  No

  N/A

• Caution signs are used to warn against potential hazards?

  Yes

  No

  N/A

• Accident prevention tags are used as a temporary means to warn an employee of an existing hazard (e.g. defective tools) ?

  Yes

  No

  N/A

• Exit signs are lettered in 6 inch high, 3/4 inch stroke in red against white backing?

  Yes

  No

  N/A

• Traffic signs are posted in construction areas at the point of hazard?

  Yes

  No

  N/A

• All traffic signs meet the MUTCD standard?

  Yes

  No

  N/A

1926.201 Signaling

• Signaling by flaggers and their warning garments are in compliance with the MUTCD standard?

  Yes

  No

  N/A

1926.202 Barricades

• Barricades for the protection of employees meet the MUTCD standard?

  Yes

  No

  N/A

1926.250 General Requirements for Storage

• All material is stored, tiered, and/or stacked to prevent tipping or collapse?

  Yes

  No

  N/A

• Aisles and passageways are clear?

  Yes

  No

  N/A

• Non-compatible materials are segregated?

  Yes

  No

  N/A

• Trash and debris are removed/contained?

  Yes

  No

  N/A

1926.251 Rigging Equipment for Material Handling

• Rigging is inspected prior to use and defective equipment is removed from service?

  Yes

  No

  N/A

• All rigging equipment has a permanently affixed and legible label/tag?

  Yes

  No

  N/A

• Rigging equipment is being used within its limits and as intended?

  Yes

  No

  N/A

• Rigging equipment not in use is placed into storage?

  Yes

  No

  N/A

1926.300 General Requirements

• All hand and power tools are maintained in a safe condition?

  Yes

  No

  N/A

• All hand and power tools are being properly used as intended by manufacturer?

  Yes

  No

  N/A

• All tools that are designed to accommodate a guard are being used with their guards?

  Yes

  No

  N/A

• Machines designed for a fixed location are anchored?

  Yes

  No

  N/A

• Bench grinders have their work rest adjusted to within 1/8 inch and tongue guard within 1/4 inch?

  Yes

  No

  N/A

1926.301 Hand Tools

• Impact tools such as drift pins, chisels, and wedges do not have mushroomed heads?

  Yes

  No

  N/A

• All wooden handles are free of splinters and cracks and are tight in the tool?

  Yes

  No

  N/A

1926.302 Power Operated Tools

• All electric operated tools are either double insulated or grounded?

  Yes

  No

  N/A

• Pneumatic tools are secured to the hose by some positive means like a chicago fitting with clip and hose whip?

  Yes

  No

  N/A

• Compressed air is not used for cleaning except where reduced to less than 30psi and appropriate PPE is used?

  Yes

  No

  N/A

• All air hoses over 1/2'' have check valves in case of failure?

  Yes

  No

  N/A

• Hydraulic equipment has visible ratings and are not exceeded?

  Yes

  No

  N/A

• Employees operating powder actuated tools are trained?

  Yes

  No

  N/A

• Table saws are guarded and have kick back devices?

  Yes

  No

  N/A

• Power equipment has anti-restart devices?

  Yes

  No

  N/A

1926.305 Jacks

• The manufacturers rated capacity is legibly marked and is not exceeded?

  Yes

  No

  N/A

• Adequate blocking is provided beneath the jack to distribute the weight?

  Yes

  No

  N/A

• Where slippage could occur between the metal cap and the load a wood block is used?

  Yes

  No

  N/A

• <br>Loads are blocked and cribbed once lifted into place?<br>

  Yes

  No

  N/A

1926.306 Air Receivers

• Every air receiver is equipped with a pressure gauge and safety valve?

  Yes

  No

  N/A

• Air receivers are constructed in accordance with the ASME standard?

  Yes

  No

  N/A

1926.307 Mechanical Power Transmission Apparatus

• All power transmission devices such as fly wheels, pulleys, etc. are fully guarded?

  Yes

  No

  N/A

1926.350 Gas Welding and Cutting

• Valve protection caps are in place while transporting, moving or in storage?

  Yes

  No

  N/A

• Cylinders are hoisted on a rack?

  Yes

  No

  N/A

• A suitable steadying device is in place to keep cylinders from being knocked over?

  Yes

  No

  N/A

• Oxygen cylinders are separated from fuel cylinders a minimum of 30' or a 5' high 1/2 hour rated fire wall?

  Yes

  No

  N/A

• Cylinders are in a location where hot slag and sparks will not fall on them?

  Yes

  No

  N/A

• Before regulators are placed on cylinders they are cracked slightly to blow out any debris?

  Yes

  No

  N/A

• Fuel gas cylinders are not opened more than 1 and 1/2 turns and a special wrench is on the bottle in case of emergency?

  Yes

  No

  N/A

• Hoses are kept clear of passageways and stairways?

  Yes

  No

  N/A

• Torch tips are cleared with suitable cleaning wires or other devices designed for the purpose?

  Yes

  No

  N/A

• Torches are lit with friction lighters?

  Yes

  No

  N/A

• Regulators and gauges are in proper working order to include having their covers, bezels?

  Yes

  No

  N/A

• Oxygen cylinders and all fittings are kept away form grease and oils?

  Yes

  No

  N/A

1926.351 Arc Welding and Cutting

• All cables are fully insulated and capable of withstanding the maximum current requirements of the welder?

  Yes

  No

  N/A

• No cable repairs within 10' of the holder?

  Yes

  No

  N/A

• Connector lugs are rated for the ampacity and are fully insulated and make full contact with each other?

  Yes

  No

  N/A

1926.352 Fire Prevention

• Welding shall be conducted in a safe location or equipment is protected with rated fire blankets?

  Yes

  No

  N/A

• Suitable fire extinguishing equipment is immediately available?

  Yes

  No

  N/A

• If normal fire prevention precautions are not adequate a trained fire watch is assigned?

  Yes

  No

  N/A

1926.353 Ventilation and Protection in Welding, Cutting, and Heating

• When necessary, mechanical ventilation is sufficient to keep exposure levels below the<br>PEL's?<br>

  Yes

  No

  N/A

• Mechanical ventilation is provided when welding, cutting or heating in confined spaces?

  Yes

  No

  N/A

• A lifeline is attached to the wearer while welding, cutting or heating in confined spaces?

  Yes

  No

  N/A

• Mechanical or local exhaust ventilation is used when welding on zinc, lead, cadmium, chromium bearing materials in an enclosed space?

  Yes

  No

  N/A

1926.354 Welding, Cutting, and Heating in the way of Preservative Coatings

• Toxic coating are removed a distance of at least 4" of area of application?

  Yes

  No

  N/A

1926.403 General Requirements

• All electrical equipment are free from recognized hazards?

  Yes

  No

  N/A

• All electrical equipment and device are used in accordance with their listing and labeling?

  Yes

  No

  N/A

• All electrical equipment have their labels intact?

  Yes

  No

  N/A

• All electrical equipment has sufficient access, minimum 30" wide, 36" out and<br>6'3" high?

  Yes

  No

  N/A

1926.404 Wiring Design and Protection

• GFCI's are used on all 120v outlets?

  Yes

  No

  N/A

• Generators are grounded when needed in accordance with the standard?

  Yes

  No

  N/A

1926.405 Wiring Methods, Components, and Equipment for General Use

• Flexible cords and cables are only used where allowed? Pendants, wiring of fixtures, portable lamps or appliances, elevator cables, cranes and hoists, frequently interchanged equipment, or to prevent transmission of noise or vibration.

  Yes

  No

  N/A

• All metal raceways are electrically continuous?

  Yes

  No

  N/A

• Temporary wiring is installed in accordance with its listing and labeling and protected from damage where necessary?

  Yes

  No

  N/A

• Temporary lighting circuits are separate from other branch circuits?

  Yes

  No

  N/A

• Flexible cords and cables to include extension cords are protected from damage?

  Yes

  No

  N/A

• Extension cords are rated for hard or extra hard usage, and rated for the environment they are being used in?

  Yes

  No

  N/A

• Wires and cables entering boxes have strain relief devices and any unused openings are plugged?

  Yes

  No

  N/A

1926.406 Specific Purpose Equipment and Installations

• A disconnecting means is provided for welders when an integral switch is not part of the welder?

  Yes

  No

  N/A

1926.416 General Requirements (Work Practices)

• No employee is working on or around live energy unless effectively guarded?

  Yes

  No

  N/A

• Employees are using insulated gloves while using handtools for digging around underground powerlines, when the exact location is not known?

  Yes

  No

  N/A

• Worn or frayed cords and cables are not used?

  Yes

  No

  N/A

• Extension cords are not fastened with staples, hung from nails or suspended by wire?

  Yes

  No

  N/A

1926.417 Lockout / Tagout

• Equipment and circuits have been rendered inoperative and have an isolating device and lock(s) and/or tag(s) attached?

  Yes

  No

  N/A

1926.451 General Requirements

• Each scaffolding is capable of supporting its own weight and 4x the maximum intended load?

  Yes

  No

  N/A

• Suspended scaffolding suspension ropes is capable of supporting at least 6x the maximum intended load?

  Yes

  No

  N/A

• Scaffolds are designed and constructed by a qualified person in accordance with that design?

  Yes

  No

  N/A

1926.451(b) Scaffold Platforms

• Each working platform is fully decked?

  Yes

  No

  N/A

• Each platform has no opening greater than<br>1" between planks?<br>

  Yes

  No

  N/A

• Each scaffold platform is at least 18"wide? Except for ladder jack, roof bracket or<br>pump jack scaffolds may be 12"<br>

  Yes

  No

  N/A

• Each scaffold face is no greater than 14" from the face of work?

  Yes

  No

  N/A

• Each end of a platform unless cleated or tied extends over the centerline of its support by at least 6" but no greater than<br>12" if 10' or less in length? Or no greater than 18" if greater than 10' in length?<br>

  Yes

  No

  N/A

• Scaffold platforms overlap at least 12" over a support or are secured from movement?

  Yes

  No

  N/A

• Scaffolds where the platform changes direction, any platform that rests on a bearer at other than a right angle is laid first?

  Yes

  No

  N/A

1926.451(c) Supported Scaffolds

• Supported scaffolds with a height to base ratio of more than 4:1 is be restrained from tipping in accordance with the standard?

  Yes

  No

  N/A

• Supported scaffolds bear on base plates and mud sills?

  Yes

  No

  N/A

• Footings for scaffolds are level, sound, rigid and capable of supporting the loaded<br>scaffold without displacement?

  Yes

  No

  N/A

• Unstable objects are not used to support scaffolds, nor on top of scaffolds?

  Yes

  No

  N/A

1926.501 Duty to have fall protection

• Employees are not exposed from fall of 6' or greater?

  Yes

  No

  N/A

• Employees are protected from falling into or tripping on holes?

  Yes

  No

  N/A

• Is the hole adequately covered and have hazard identification (ex: "Caution: Hole") attached?

  Yes

  No

  N/A

• Employees are protected from falling through wall openings?

  Yes

  No

  N/A

• Employees are protected from falling objects by toe boards, nets, canopies or are barricaded?

  Yes

  No

  N/A

1926.502(b) Guardrails

• Guardrails are 42" in height plus or minus<br>3"?<br>

  Yes

  No

  N/A

• Midrails are 21" in height?

  Yes

  No

  N/A

• Guardrails can withstand 200 lbs of force outward or downward?

  Yes

  No

  N/A

• Access points either have a gate or are offset so as to not allow direct access?

  Yes

  No

  N/A

1926.502(d) Personal Fall Arrest System

• Lifelines are designed, installed and used under the direction of a qualified person?

  Yes

  No

  N/A

• Anchorages are rated for 5000lb per person?

  Yes

  No

  N/A

• Anchorages are designed to not allow a person to fall greater than 6' nor hit a lower level?

  Yes

  No

  N/A

• PFAS equipment is inspected and in good repair?

  Yes

  No

  N/A

1926.502(e) Positioning Device Systems

• Employees are rigged so that they can fall no greater than 2'?

  Yes

  No

  N/A

1926.600 Equipment

• Equipment left unattended at night , adjacent to the highway is lit or has reflectors?

  Yes

  No

  N/A

• Heavy equipment, machinery or parts thereof that are suspended by slings, hoists or jacks is blocked prior to employees<br>going underneath?<br>

  Yes

  No

  N/A

• Whenever equipment is parked the parking brake is set? Equipment parked on an incline has the wheels chocked as well?

  Yes

  No

  N/A

• All cab glass is safety glass and free of defects?

  Yes

  No

  N/A

1926.601 Motor Vehicles

• Equipment with an obstructed rear view, either has a reverse signal alarm or an observer?

  Yes

  No

  N/A

• All lights, brakes, and warning signals are operational?

  Yes

  No

  N/A

• All vehicles are inspected at the beginning of the shift?

  Yes

  No

  N/A

1926.602 Material Handling Equipment

• Seat-belts are in use?

  Yes

  No

  N/A

• Audible alarms are provided on all equipment?

  Yes

  No

  N/A

• Employees have certificates of training for powered industrial trucks?

  Yes

  No

  N/A

1926.603 Pile Driving Equipment

• Overhead protection is provided for the operator?

  Yes

  No

  N/A

• Stop blocks are provided to prevent the hammer from being pulled into the head block?

  Yes

  No

  N/A

1926.605 Marine Operations and Equipment

• Safe access to the barge is provided?

  Yes

  No

  N/A

• Decks are maintained in a safe condition?<br>

  Yes

  No

  N/A

• A 30" life ring with not less than 90' of line is attached?

  Yes

  No

  N/A

• Employees working on unguarded decks of barges are wearing US coast guard approved life vests?

  Yes

  No

  N/A

1926.651 Specific Excavation Requirements

• All surface encumbrances are removed or supported?

  Yes

  No

  N/A

• Digsafe or the equivalent has been called to provide location of underground installations?

  Yes

  No

  N/A

• Access is provided when trenches are greater than 4' in depth?

  Yes

  No

  N/A

• Employees exposed to vehicle traffic are wearing reflective vests?

  Yes

  No

  N/A

• Employees are protected from falling debris?

  Yes

  No

  N/A

• Procedures are followed if there is a chance of a hazardous atmosphere?

  Yes

  No

  N/A

• Employees do not work in excavations where water is or has accumulated or adequate precautions have been taken?

  Yes

  No

  N/A

• Daily inspections of the excavation are conducted?

  Yes

  No

  N/A

1926.652 Requirements for protective Systems

• Employees in any excavation 5' or greater in depth are protected by sloping, or support systems?

  Yes

  No

  N/A

• Soil has been classified by a recognized method?

  Yes

  No

  N/A

• Sloping methods if used are in compliance with the angle of repose for type of soil?

  Yes

  No

  N/A

• Trench boxes if used have ratings on site and are used in accordance with the manufacturer requirements?

  Yes

  No

  N/A

1926.701 General Requirements

• Construction loads are not placed on a concrete structure unless capable of supporting loads?

  Yes

  No

  N/A

• All protruding steel into or into which employees can fall is guarded?

  Yes

  No

  N/A

• Employees are minimized to only those needed during post tensioning operations?

  Yes

  No

  N/A

• Concrete buckets are routed to minimize overhead exposures?

  Yes

  No

  N/A

1926.702 Requirements for Equipment and Tools

• Power concrete trowels are equipped with a switch so that it automatically shuts off if<br>the employee let's go?<br>

  Yes

  No

  N/A

• Masonry saws are guarded?

  Yes

  No

  N/A

• During any operation that creates silica dust engineering controls, administrative controls, and PPE are used (in that order)?

  Yes

  No

  N/A

1926.703 Requirements for Cast in Place Concrete

• Formwork is designed, installed and braced to support the load?

  Yes

  No

  N/A

• Reinforcing steel is supported to prevent overturning?

  Yes

  No

  N/A

• Measures are taken when using mesh to prevent it from coiling?

  Yes

  No

  N/A

• Formwork shall not be removed until the concrete has gained sufficient strength?

  Yes

  No

  N/A

1926.704 Requirements for Pre-cast Concrete

• Precast is adequately supported to prevent overturning?

  Yes

  No

  N/A

• Lifting hardware is capable of lifting 5x the maximum intended load applied?

  Yes

  No

  N/A

1926.706 Requirements for Masonry Construction

• A limited access zone is constructed for the height of the wall plus four feet, prior to the start of the wall?

  Yes

  No

  N/A

• Masonry walls over 8' are adequately braced from overturning?

  Yes

  No

  N/A

1926.750 Steel Erection Requirements

• Concrete has reached 75% compressive design strength design before placing steel?

  Yes

  No

  N/A

• A firm, properly graded, drained<br>area, readily accessible is provided for safe storage and the crane for steel erection activities?<br>

  Yes

  No

  N/A

• Structural stability is maintained at all times during the erection process?

  Yes

  No

  N/A

• Due to the tripping hazard, shear connectors are not installed until decking is in place?

  Yes

  No

  N/A

1926.850 Demolition Requirements

• A plan is in place to ensure structural stability during demolition?

  Yes

  No

  N/A

• A survey has been performed to identify any hazardous substances i.e. asbestos, pcb, lead etc.?

  Yes

  No

  N/A

1926.900 Blasting and Explosive Use Requirements

• Smoking, matches, open flames, heat producing sparks are prohibited while handling explosives?

  Yes

  No

  N/A

• Empty boxes and packings are destroyed by burning at an approved location?

  Yes

  No

  N/A

• The code for blasting signals is prominently posted.

  Yes

  No

  N/A

1926.1051 General Requirements

• A stairway or ladder is provided at all points of access where there is a break in<br>elevation of 19" or more?<br>

  Yes

  No

  N/A

1926.1052 Stairways

• Stairs are installed between 30 and 50 degrees?

  Yes

  No

  N/A

• Riser height or tread depth do not vary greater than 1/4"?

  Yes

  No

  N/A

• Where doors or gates open directly onto a stairway, a platform is provided that leaves<br>a platform width outside of the swing radius of at least 20"?<br>

  Yes

  No

  N/A

• Slippery conditions on stairways are eliminated before use?

  Yes

  No

  N/A

• Stairs having more than 4 risers or rising greater than 30" are equipped with at least one handrail or guardrail on each unprotected side?

  Yes

  No

  N/A

• Stairrails are at least 36" in height measured in line with the riser?

  Yes

  No

  N/A

• Midrails are provided so that no opening greater than 19" exists?

  Yes

  No

  N/A

• Stairrails will withstand at least 200 pounds of downward or outward pressure?

  Yes

  No

  N/A

1926.1053 Ladders

• All job made ladders comply with the ANSI<br>standard?<br>

  Yes

  No

  N/A

• Ladders used to access other levels, extend at least 36" above the landing surface or another grab bar type mechanism exists?

  Yes

  No

  N/A

• Ladders are only used for their intended purpose?

  Yes

  No

  N/A

• Ladders are used on a stable and level surface or secured from movement?

  Yes

  No

  N/A

• The area around the top and bottom of the ladder are kept clear?

  Yes

  No

  N/A

• The top or top step of a stepladder is not used as a step?

  Yes

  No

  N/A

• The crossbracing on the back of a ladder is not used unless designed for such purpose?

  Yes

  No

  N/A

• Ladders are inspected by a competent person for defects?

  Yes

  No

  N/A

• Ladders with defects are removed from service and marked "Do Not Use" or discarded?

  Yes

  No

  N/A

• Is there a Crane on-site?

  Yes

  No

1926.1402 Ground Conditions

• Equipment is not assembled or used unless ground conditions are firm, drained, and<br>graded to a sufficient extent so that, in<br>conjunction (if necessary) with the use of<br>supporting materials, the equipment manufacturer's specifications for adequate support and degree of level of the equipment are met?<br>

  Yes

  No

  N/A

• Yes

  No

  N/A

1926.1404 Assemble and Disassembly

• Assembly/dis assembly is directed by a person who meets the criteria for both a competent person and a qualified person, or by a competent person who is assisted by one or more qualified persons?

  Yes

  No

  N/A

• When pins (or similar devices) are being removed, employees are not under the boom, jib, or other components?

  Yes

  No

  N/A

1926.1408 Power Line Safety (up to 350 kV) Equipment Operations

• The work zone is identified by either:Demarcating boundaries (such as with flags, or a device such as a range limit<br>device or range control warning device) and prohibiting the operator from operating the equipment past those boundaries, or Defining the work zone as the area 360 degrees around the equipment, up to the equipment's maximum working radius.<br>

  Yes

  No

  N/A

• If any part of the equipment, load line or load (including rigging and lifting accessories), if operated up to the equipment's maximum working radius in<br>the work zone, could get closer than 20 feet to a power line. If so, the line is de- energized and locked out or, 20' clearance<br>is maintained or the voltage is known and clearnces are maintained in accordance with the tables.

  Yes

  No

  N/A

1926.1412 Inspections

• Upon completion of assembly, the equipment is inspected by a qualified person to assure that it is configured in accordance with manufacturer equipment criteria?

  Yes

  No

  N/A

• A competent person conducts a visual inspection prior to each shift the equipment is used, and is completed before or during that shift? This includes wire rope.

  Yes

  No

  N/A

• Ground conditions around the equipment for proper support, including ground settling under and around outriggers/ stabilizers and supporting foundations, ground water accumulation, or similar<br>conditions are inspected prior to the start of work and during the shift?<br>

  Yes

  No

  N/A

• Monthly Inspections are documented and kept for three months? This includes wire rope.<br>

  Yes

  No

  N/A

• Annual inspections are documented and kept for one year? This includes wire rope.

  Yes

  No

  N/A

1926.1415 Safety Devices

• The crane has the following safety devices: Level indicator, boom stop, jib stop, brakes with a locking mechanism and an operating horn?

  Yes

  No

  N/A

1926.1416 Operational Aids

• The crane is equipped with operational aids: boom angle indicator, two-blocking device, boom length indicator, hydraulic,, load moment device, outrigger indicator, and drum rotation sensor?

  Yes

  No

  N/A

1926.1417 Operation

• The procedures applicable to the operation of the equipment, including rated capacities (load charts), recommended operating speeds, special hazard warnings, instructions, and operator's manual, are readily available in the cab at all times for use by the operator?

  Yes

  No

  N/A

• The equipment is not operated in excess of its rated capacity?

  Yes

  No

  N/A

• The boom or other parts of the crane do not contact any obstruction?

  Yes

  No

  N/A

• The equipment is not used to drag or pull loads sideways?

  Yes

  No

  N/A

• Neither the load nor the boom are lowered below the point where less than two full wraps of rope remain on their respective drums?

  Yes

  No

  N/A

• Traveling with a load is prohibited if the practice is prohibited by the manufacturer?

  Yes

  No

  N/A

• Equipment is not operated without the counterweight or ballast in place as specified by the manufacturer?

  Yes

  No

  N/A

1926.1419-1422 Signals

• A qualified signal person is provided when necessary?

  Yes

  No

  N/A

• The crane operator can clearly see the signal person or other alternatives are provided?

  Yes

  No

  N/A

• Only one person is providing hand signals?

  Yes

  No

  N/A

• Each voice signal contains the following three elements, given in the following order: function (such as hoist, boom, etc.), direction; distance and/or speed; function, stop command?

  Yes

  No

  N/A

• Hand signal charts are either posted on the equipment or conspicuously posted in the vicinity of the hoisting operations?

  Yes

  No

  N/A

1926.1423 Fall Protection

• For assembly/disassembly work, fall protection equipment for employees who are on a walking/working surface with an unprotected side or edge more than 15 feet above a lower level, except when the employee is at or near draw-works (when the equipment is running), in the cab, or on the deck is used?

  Yes

  No

  N/A

1926.1424 Work Area Control

• The swing radius is protected by a warning line or adequate signage and training?

  Yes

  No

  N/A

• Employees are not allowed in the swing radius without permission from the crane operator?

  Yes

  No

  N/A

1926.1425 Keeping Clear of the Load

• While the operator is not moving a suspended load, no employee is within the fall zone, except for employees:Engaged in hooking, unhooking or guiding a load; Engaged in the initial attachment of the<br>load to a component or structure; or Operating a concrete hopper or concrete bucket.<br>

  Yes

  No

  N/A

• If employees are in a fall zone a means of protecting against accidental displacement is used i.e. safety latches or wiring in the load?

  Yes

  No

  N/A

• Materials are rigged by a qualified rigger?

  Yes

  No

  N/A

1926.1427 Operator Qualifications

• The crane operator is certified for the equipment they are operating?

  Yes

  No

  N/A

1926.1431 Hoisting Personnel

• A personnel platform meeting all the OSHA<br>rules is used?<br>

  Yes

  No

  N/A

• Equipment is within 1 degree of level and outriggers are locked in their fully extended position?

  Yes

  No

  N/A

• Equipment is within 50% of its capacity at any range used?

  Yes

  No

  N/A

• A trial lift is conducted?

  Yes

  No

  N/A

• A pre-lift meeting is conducted at each new location and for any newly assigned employees?

  Yes

  No

  N/A

1926.1432 Multiple Crane Lifts

• A plan is in place for any multiple crane picks?

  Yes

  No

  N/A

• A meeting has been held to discuss the multiple crane picks?

  Yes

  No

  N/A

1926.1437 Floating cranes/derricks and land cranes/derricks on barges.

• Barge, pontoon, vessel or other means of flotation list and trim device. The safety device is located in the cab or, when there is no cab, at the operator's station?

  Yes

  No

  N/A

• A competent person has determined if wind is a factor that needs to be<br>considered; if wind needs to be considered, a wind speed and direction indicator is used?<br>

  Yes

  No

  N/A

• Barges are inspected on a daily basis?

  Yes

  No

  N/A

• An annual inspection of the barge has been conducted?

  Yes

  No

  N/A

• The crane is attached to the barge?

  Yes

  No

  N/A

• The barges have subdivided hulls?

  Yes

  No

  N/A

Miscellaneous Items