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
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Job Number:
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Job Name:
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Supervisor Name:
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PM Name:
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Inspected By:
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Select date
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Add location
Housekeeping
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Appearance of job neat & orderly<br>CFR 1926.26(a,b,c)
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Regular disposal of waste & trash<br>CFR 1926.26(a)
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Passageways & walkways clear<br>CFR 1925.26(a)
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Oil & greased removed<br>CFR 1926.25(c)
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Proper toilet facilities<br>CFR 1926.51.(c)
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Drinking water & cups<br>CFR 1926.51(a)(1),(2),(3) &(4)
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Projecting nails removed<br>CFR 1918.91(a)
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Power & Hand Tools
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Tools & cords in good condition<br>CFR 1926.300 and CFR 1926.301(a)
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All mechanical safeguards in place<br>CFR 1926.300(b)(1)
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Proper grounding<br>CFR 1926.302(a)(1)
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Tool being used for its intended purpose<br>CFR 1926.301(a)
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right tool for the right job<br>CFR 1926.301(a)
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eye, face, & hearing protection used<br>CFR 1926.300(c)
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damaged tools repaired or replaced<br>CFR 1926.300(a) & 301(a)
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Ladders
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Do not use top step<br>CFR 1926.1053(b)(13)
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Portable ladders extended 3ft above upper landing<br>CFR 1926.1053(b)(1)
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build to ANSI standards<br>CFR 1926.1053(a)(1)(i)&(ii)
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Stepladders being used properly<br>CFR 1926.1053(b)(4)
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Training on ladders<br>CFR 1926.1060(a)
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Damaged ladder<br>CFR 1926.1053(b)(15)
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Fall Protection
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Guarding systems<br>CFR 1926.502(a)(2)&(b)
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Employee training<br>CFR 1926.503(a)(1) thru (2)
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Personal fall arrest system<br>CFR 1926.502(d)
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Floor & wall openings<br>CFR 1926.502(i)(1) thru (4)
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inspection of Fall Arrest Equipment<br>CFR 1926.502(d)(21)
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Unprotected sides & edges above 6 feet<br>CFR 1926.5501(b)(1)
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Warning lines<br>CFR 1926.502(f)(1) & (2)
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Scaffolding
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Inspected by Competent person<br>CFR 1926.451(f)(3)
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Platform construction<br>1926.451(b)(1)
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Proper use<br>CFR 1926.451(f)
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Proper access provided<br>CFR 1926.451(e)
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Guardrails & toe-boards in place /protect from falling objects<br>CFR 1926.451(h)(1) thru (4)
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Employee training<br>CFR 1926.454(a)
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Fall protection above 10 feet<br>CFR 1926.451(g)(1)
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Fire Protection
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Proper #, locations & access of fire extinguishers<br>CFR 1926.150(a)(2)
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Employee training
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Periodic inspections & maintenance<br>CFR 1926.150(c)(viii)
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Use of approved containers for flammable liquids<br>CFR 1926.152(a)(1)
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Excavations
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Competent person<br>CFR 1926.650(b)
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Access provided within 25 feet of employee<br>CFR 1926.651(c)(2)
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Proximity of materials to edge of excavation & barricades<br>CFR 1926.651(j)(1) & (2)
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Proper protective systems in place<br>CFR 126.652(a) thru (c)
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Frequent inspections<br>CFR 1926.651(k)(1)
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Equipment
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Back-up alarms or flagman<br>CFR 1926.601(b)(4)(i) & (ii)
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Seat belts<br>CFR 1926.601(b)(9)
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Roll-over Protective structures<br>CFR 1926.1001(a)
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Fire extinguishers
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Horn<br>CFR 1926.602(a)(9)(i)
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Hoist & cranes
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Sling, hooks, shackles & eyes
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Outriggers used if necessary
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Barricade swing radius of crane structure
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Power lines de-energized, or removed at a safe distance -min. 10 feet
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Personal Protection
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Hard hat<br>CFR 1926.100(a,b,c) & ANSI Z89.1-1969 & Z89.2-1971
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Proper eye protection<br>CFR 1926.102(a) from 1-5 & ANSI Z87.1-1968
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Ear protection<br>CFR 1926.101(a,b,c)
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Gloves<br>CFR 1926.65 Appendix B
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Proper foot wear<br>CFR 1926.96 & ANSI Z41.1-1967
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Reflective vest
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Electrical
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Temporary power installed correctly<br>CFR 1926.406(a)(2)
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Temporary lights installed correctly<br>CFR 1926.405(a)(2)
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GFCI'S being used<br>CFR1926.404(b)(1)(i)
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Extension cords have a good ground & plug in good condition<br>CFR 1926.405(2)(ii)(j) & 1926.404(b)(1)(iii)(c)
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Adequate task lighting & Access/ Egress lighting<br>CFR 1926.56(a)
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Equipment installation & proper use<br>CFR 1926.403(b)(2)
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Covers on boxes<br>CFR 1926.404(f)(7)(iii)[A]
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LO/TO Program in effect<br>CFR 1926.417(a) thru (c)
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LO/TO Training
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Welding & Cutting
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PPE, clothing, equipment, ETC.
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Hot work Permit
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fire extinguisher
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Fire watch
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Storage of cylinders
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Inspection of torches
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Housekeeping
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Stairways
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Housekeeing<br>CFR 1926.1052(a)(6)
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Handrails installed<br>CFR 1926.1052(c)(9)
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Lighting<br>CFR 1926.56(a)
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Material Handling
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Material stacked, racked, etc.<br>CFR 1926.250(a)(1)
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Materials at proper distance from edge of building or floor opening<br>CFR 1926.250(a)(1)
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Non compatible fluids segregated<br>CFR 1926.250(b)(3)
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Housekeeping<br>CFR 1926.250(c)
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Aerial Lifts
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Employee Training <br>CFR 1926.453(b)(2)(ii) & 454(a)
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Lift in good working condition<br>CFR 1926.453(b)(2)(i)
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Operating Manuals & inspection sheet<br>ANSI A92
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Fall restrain<br>CFR 1926.453(b)(2)(v)
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Proper use<br>ANSI 92
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Powder Actuated Tools
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Training documentation<br>CFR 1926.302(e)(1)
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Face shields or goggles<br>CFR 1926.302(e)(4)
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Misfired cartridges disposed
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Secured tool<br>CFR 1926.302(e)(6)
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Environmental Issues
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MSDS files updated
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Review table of contents & index
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