Information

  • Audit Title

  • PROJECT NUMBER

  • GENERAL CONTRACTOR

  • Conducted on

  • Prepared by

  • Location
  • Personnel

JOB INFORMATION

  • OSHA 300 forms complete and posted from February 1 - April 30?<br>

  • OSHA and DOL posters posted?

  • Emergency phone numbers posted?

  • Tool box safety talks log up to date?

  • Weekly required jobsite safety inspections conducted?

  • MSDS filed?

HOUSEKEEPING

  • Work areas neat?

  • Projecting nails or screws bent over or removed?

  • Waste containers provided and used?

  • Passageways and walkways clear?

  • Cords and leads off the floor?

FLOOR & WALL OPENINGS

  • All floor openings planked over or barricaded?

  • Perimeter protection in place?

  • Deck planks secure?

  • Materials stored away from edge?

FIRE PREVENTION

  • Adequate fire extinguishers provided?

  • Fire Extinguishers accessible?

  • Fire Extinguishers inspected?

  • Phone no. of Fire Department posted?

  • "No Smoking" posted and enforced near flammables?

ELECTRICAL

  • Ground fault interrupters being used?

  • Panels clearly identified and secured?

  • Panel Schedules updated?

  • Only qualified electricians allowed access?

  • Terminal boxes equipped with required covers?

  • Temporary cords with bare wires or missing ground prongs taken out of service?

LIGHTING

  • Illumination sufficient for work being performed?

  • All temporary lighting originated from a separate branch circuit?

  • Temporary lighting fixture cages closed?

  • All temporary lighting supported by non conductive material?

  • Temporary Lighting supported every 10 feet?

  • Temporary Lighting installed at appropriate height?

LOCK-OUT TAG-OUT SYSTEMS

  • Locks with individual keys given to each electrician?

  • Personalized danger tags provided to each person?

  • Lock out system being utilized will reduce power to a zero-energy state?

  • All personnel test to verify and confirm zero energy?

HAND, POWER & POWDER ACTUATED TOOLS

  • Hand tools inspected regularly?

  • Electrically grounded?

  • Guards in place on machines?

  • Correct tool being used for job at hand?

  • Personnel adequately trained in the use of their tools?

  • Power cords in good condition?

  • Operators of powder actuated tools licensed?

FALL PROTECTION

  • Safety rails and cables secured properly?

  • Safety harnesses worn properly?

  • Anchor points capable of supporting 5000 lbs.?

  • Adequate anchor points available?

  • Employees exposed to fall hazards tied off?

  • 100 % use while in aerial lifts and bucket trucks?

  • Employees below protected from falling objects?

LADDERS

  • Serviceable?

  • Proper Use?

  • Not standing on two top steps

  • Proper height for the task

  • Stepladders in fully opened and locked position

  • Straight ladders used for access extend three feet above landing

  • Proper Ratio (4:1)

  • Three points of contact when ascending / descending

  • Ladders are secured to prevent slipping, sliding or falling?

  • Ladders with split or missing rungs taken out of service?

SCAFFOLDING

  • All scaffolding inspected daily?

  • Erected on sound rigid footing?

  • Tied to structure as required?

  • Guardrails, intermediate rails, toe boards and screens in place?

  • Planking is sound and sturdy?

  • Proper access provided?

  • Employees below protected from falling objects?

STAIRS

  • Uniform height and tread depth?

  • Grating type tread on exterior stairs?

  • Sturdy railings on all open sides?

  • Stairs free of stored materials and clutter?

  • Stairways equipped with adequate lighting?

TRENCHES, EXCAVATION & SHORING

  • All trenches and excavations have been inspected?

  • Competent person identified and present?

  • Excavations are treated as type "C" and sloped at 1 1/2 : 1?

  • Materials and spoil are stored at least 2' away from trench?

  • Shielding / Shoring in place (if over 5')?

  • Designed by engineer (if over 20')?

  • Ladders provided every 25' in trench?

  • Equipment is at a safe distance from edge of trench or excavation?

MATERIAL HANDLING

  • Materials properly stored or stacked?

  • Employees using proper lifting techniques?

  • Tag lines used to guide loads?

  • Proper number of workers for each operation?

WELDING AND BURNING

  • Gas cylinders stored upright?

  • Proper separating distances between fuels & oxygen?

  • Goggles or shields used?

  • Fire extinguishers readily available?

  • Hoses in good condition?

CRANES

  • Outriggers extended and swing radius barricade in place?

  • Operator is familiar with load charts?

  • Hand signal charts on crane?

  • Crane operator logs up to date?

  • Employees kept from under suspended loads?

  • Chains and slings inspected and tagged as required?

CONCRETE CONSTRUCTION

  • Employees are protected from cement dust?

  • Exposed skin covered?

PERSONAL PROTECTIVE EQUIPMENT

  • Hard hats being worn?

  • Safety glasses being worn?

  • Gloves properly chosen for work performed?

  • Respirators used when required? Proper respirator documentation available?

  • Hearing protection being worn when required?

  • Traffic vests or high visibility clothing material being worn?

RECOMMENDATIONS

  • List any additional recommendations or corrections

SIGNATURES

  • MILLER ELECTRIC REPRESENTATIVE

  • SAFETY REPRESENTATIVE

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