Job Site Safety Inspection - N. Exit Stair

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

undefined

• Total Hours

• Total Contractors

• Total Employees

Previous Inspection

• Has the previous inspection been corrected and reviewed.

  Yes

  No

  N/A

Personal Protective Equipment

• Appropriate PPE is used/worn as required (1926.95)

  Yes

  No

  N/A

• Eye protection is worn as required (1926.102)

  Yes

  No

  N/A

• Eye protection meets ANSI standards 1926.102

  Yes

  No

  N/A

• Hard hats are worn as required (1926.100)

  Yes

  No

  N/A

• Appropriate hand protection is worn as required (1926.28)

  Yes

  No

  N/A

• Appropriate safety footwear is worn as required (1926.28)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Workers have received/reviewed the information found in Appendix D on voluntary use of dust masks (1910.134)

  Yes

  No

  N/A

• Hearing protection is provided/used as required (1926.52)

  Yes

  No

  N/A

• High-visibility clothing is worn as required (1926.28)

  Yes

  No

  N/A

Health Hazards & Public Protection

• The public is warned of potential for sudden/loud impact noises (ANSI A10.34-2001 (R2012) Section 3.2.1.1)

  Yes

  No

  N/A

• Hazardous materials are stored away from public in approved/labeled containers or secured structures (ANSI A10.34-2001 (R2012) Section 3.2.12)

  Safe

  At Risk

  N/A

• Operations generating waste/debris are controlled to minimize exposure to adjacent areas (ANSI A10.34-2001 (R2012) Section 3.2.10)

  Yes

  No

  N/A

• Designated personnel are trained on actions to take in the event an emergency arises involving the public (ANSI A10.34-2001 (R2012) Section 3.3.1)

  Yes

  No

  N/A

• Public exposure to airborne contaminants (dust/fumes/smoke) are adequately controlled (ANSI A10.34-2001 (R2012) Section 3.2.2)

  Yes

  No

  N/A

• Measures are taken (i.e. locks, enclosures, removal, etc.) to restrict public access to hazardous equipment/supplies (ANSI A10.34-2001 (R2012) Section 3.2.9.1)

  Yes

  No

  N/A

• Where pedestrian areas are closed, suitable and safe alternatives have been provided (ANSI A10.34-2001 (R2012) Section 3.2.4.1)

  Yes

  No

  N/A

• Carbon Monoxide exposures are monitored and effective measures are in place (i.e. ventilation, personal CO monitors, etc.) to adequately protect workers from the hazard (1926.55)

  Yes

  No

  N/A

• Welding fume exposures are monitored and effective measures are in place (i.e. mechanical ventilation, use of respirators, etc.) to adequately protect workers from the hazard (1926.353)

  Yes

  No

  N/A

• Asbestos exposures are monitored and measures are in place (i.e. asbestos areas identified with signage, friable asbestos encapsulated, proper PPE used etc.) to effectively protect workers from the hazard (1926.1101)

  Safe

  At Risk

  N/A

• Lead exposures are monitored and effective measures are in place (i.e. hand washing facilities available, respirators provided, wet-cleaning methods used, etc.) to adequately protect workers from the hazard 1926.62

  Safe

  At Risk

  N/A

Housekeeping/ Storage

• Housekeeping is maintained in storage areas (1926.250)

  Yes

  No

  N/A

• Material stored according to Spec.

  Yes

  No

  N/A

• Storage areas are not overloaded / safe load limits are not exceeded (1926.250)

  Yes

  No

  N/A

• Housekeeping is acceptable/reasonably maintained in work areas considering nature of work performed (1926.25)

  Yes

  No

  N/A

• Material staging area is kept reasonably organized (1926.25)

  Yes

  No

  N/A

• Gang box(es) are kept reasonably clean and organized (Best Practice)

  Yes

  No

  N/A

• Garbage and other waste is disposed of at frequent and regular intervals (1926.25)

  Yes

  No

  N/A

• Removal of any dust and debris outside of partitions.

  Yes

  No

  N/A

• Use of HEPA vac

  Yes

  No

  N/A

Ladders & Stairs

• Ladders are inspected/no visible defects (1926.1053)

  Yes

  No

  N/A

• Ladders are set up at proper angle (1926.1053)

  Yes

  No

  N/A

• Top of ladder/side rails are secured to prevent side shift (1926.1053)

  Yes

  No

  N/A

• Ladders are set up on stable/level surface (1926.1053)<br>

  Yes

  No

  N/A

• Base of ladder is secured when surface is unstable, uneven or wet (1926.1053)

  Yes

  No

  N/A

• Ladders are used correctly for intended purpose (1926.1053)

  Yes

  No

  N/A

• Spreaders are fully engaged on stepladders (1926.1053)

  Yes

  No

  N/A

• Employees do not use the top two (2) steps of stepladders (1926.1053)

  Yes

  No

  N/A

• Area at top and bottom of ladder is kept clear (1926.1053)

  Yes

  No

  N/A

• Workers have at least one hand free to grasp ladder when climbing (1926.1053)<br>

  Yes

  No

  N/A

• Employees do not carry object or load that could cause them to lose balance and fall when climbing ladders 1926.1053

  Yes

  No

  N/A

• Ladder extends 3ft above upper landing 1926.1053(b)(1)

  Yes

  No

  N/A

Fall Protection

• Top and mid-rail are in place and set at proper height (1926.502)

  Yes

  No

  N/A

• Top rail is capable of withstanding 200 lb. force applied downward and outward (1926.502)

  Yes

  No

  N/A

• Suitable anchorage is provided and used for personal fall arrest system (1926.502)

  Yes

  No

  N/A

• Fall protection equipment inspected prior to use (lanyard, retractable, harness, hooks, connector, etc.) 1910.140(c)(18)

  Yes

  No

  N/A

• Floor hole covers are secured, capable of supporting 2x maximum load, and appropriately marked (1926.502)

  Yes

  No

  N/A

Hot Work

• All combustible and/ or other fire hazards removed from hot work area 1910.252(a)(1)(i)

  Yes

  No

  N/A

• Equipment inspected prior to use

  Yes

  No

  N/A

• Safe guards in place to prevent persons from walking in hot work area. 1910.252(a)(1)(ii)

  Yes

  No

  N/A

• Approved outage permit for alarms/ smoke detectors

  Yes

  No

  N/A

• Fire watch required? (Min 1 hour per spec.)

  Yes

  No

  N/A

• AOC/ LOC Signed Approved Hot Work Permit

  Yes

  No

  N/A

Fire Protection

• Only approved/UL listed fire extinguishers are provided (1926.150)

  Yes

  No

  N/A

• Extinguisher free of obstruction and path clear

  Yes

  No

  N/A

• Portable fire extinguishers are mounted (NFPA 10-6.1.3.8)

  Yes

  No

  N/A

• Extinguishers inspected monthly 29 CFR 1910.157(e)(1)

  Yes

  No

  N/A

First Aid / Sanitation

• Certified First Aid/CPR provider is readily accessible in absence of medical facilities near worksite (1926.50)

  Safe

  At Risk

  N/A

• Emergency numbers are posted when 911 service is not available (1926.50)

  Safe

  At Risk

  N/A

• Steps have been taken to ensure prompt medical care (i.e. location of nearest medical facilities identified/posted) (1926.50)

  Safe

  At Risk

  N/A

• First aid supplies are easily accessible when required (1926.50)

  Safe

  At Risk

  N/A

• Medical/FA Services have been adequately addressed (1926.50)

  Safe

  At Risk

  N/A

Electrical

• Ground pins are attached to electrical cords (i.e. extension cords and/or flexible cord sets) (1926.404)

  Yes

  No

  N/A

• Adequate lighting provided in work area 1926.56(a)

  Yes

  No

  N/A

• Electrical cords are protected/kept clear of working spaces and walkways (1926.416)

  Yes

  No

  N/A

• All sockets in temporary lighting have bulbs and are protected(1926.416)

  Safe

  At Risk

  N/A

• Nothing secured/ hanging/ draped, on sprinkler pipe line?

  Safe

  At Risk

  N/A

• GFCI is used for temporary power connections (1926.404)

  Safe

  At Risk

  N/A

• Flexible cords are maintained in good condition (1926.416)<br>

  Safe

  At Risk

  N/A

• Electric cords used per manufacturers recommendations (daisy chaining prohibited) CFR 1926.403(b)(2)

  Safe

  At Risk

  N/A

Tools

• Hand and power tools are maintained in safe operating condition (1926.300)

  Safe

  At Risk

  N/A

• Inspection completed prior to each use (including cordless tools, battery, charger)

  Safe

  At Risk

  N/A

• Guards are in place and functional on power tools (1926.300)

  Safe

  At Risk

  N/A

• Equipment and machine guards are in place and properly installed (1926.307)

  Safe

  At Risk

  N/A

Other/ Misc.

• Pre-shift stretching completed per company policy (Best Practice)

  Yes

  No

  N/A

• Construction areas are properly illuminated (1926.56)

  Yes

  No

  N/A

• Frequent and regular jobsite inspections completed 1926.20(b)(2)

  Yes

  No

  N/A

• Defective machines/tools/equipment are tagged or removed from service(1926.20)

  Yes

  No

  N/A

• Equipment is being used per manufacturer’s procedures 5(a)(1)

  Yes

  No

  N/A

• Employees demonstrated competency and were observed following company safety rules during my visit, no unsafe acts observed (reference Section 5b1)

  Yes

  No

  N/A

• Toolbox talks are completed weekly per company policy (1926.21)

  Yes

  No

  N/A

• Toolbox talks are documented/signed by employees (Best Practice)

  Yes

  No

  N/A

• Job specific safety training is provided/documented (OSHA Publication 2254)

  Yes

  No

  N/A

• All new hires receive formal safety orientation prior to being allowed on the worksite (OSHA Publication 2254)

  Yes

  No

  N/A

Signs and Postings

• OSHA Workplace Poster is posted (1903.2)

  Yes

  No

  N/A

• Danger/Caution signs are posted as needed or as appropriate for the hazard (1926.200)

  Yes

  No

  N/A

• Danger Keep Out signs or similar warning signs are posted around perimeter of worksite (Best Practice)

  Yes

  No

  N/A

• Emergency numbers/contacts posted (Best Practice)

  Yes

  No

  N/A

Exit/ Egress

• Exits are available and free of obstructions (1926.34)

  Yes

  No

  N/A

• Exits and access to exits (when not immediately visible or obvious) are marked with signs (1926.34)

  Yes

  No

  N/A

• No Exit/Egress violations were observed (1926.34)

  Yes

  No

  N/A

Additional Comments

• Notes

  Yes

  No

  N/A