Safety Program Administration
Appropriate Safety Signage in Place
Compliant
Corrected
Action Required
Repeat
Not Inspected
Safety Policy & Standard Operating Procedure Manual Onsite & Updated
Compliant
Corrected
Action Required
Repeat
Not Inspected
Site Specific SDS Binder Onsite, Ca. Hazardous Chemicals , Prop 65 Inventory Available
Compliant
Corrected
Action Required
Repeat
Not Inspected
Federal, State, OSHA, Company,Required Postings Posted
Compliant
Corrected
Action Required
Repeat
Not Inspected
Designated Medical Provider Established / Onsite Health & Safety Numbers Posted / Clinic Map Posted
Compliant
Corrected
Action Required
Repeat
Not Inspected
Toolbox Safety Training Performed Weekly
Compliant
Corrected
Action Required
Repeat
Not Inspected
Topic Covered:
Foreman Daily Safety Huddles Completed
Compliant
Corrected
Action Required
Repeat
Not Inspected
JSA Completed Prior to Hazardous Tasks
Compliant
Corrected
Action Required
Repeat
Not Inspected
Mentor Program is in Effect (Yellow Hard Hat)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Site Specific Emergency Action Plan
Compliant
Corrected
Action Required
Repeat
Not Inspected
Applicable Permits Onsite (Trench/Excavation, Scaffold/Falsework, etc.,)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Weekly Safety Inspections Performed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Daily Vehicle/Trailer Inspections Performed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
First Aid Portable Generators Air Compressors
Belts and Pulleys Guarded
Compliant
Corrected
Action Required
Repeat
Not Inspected
Pressure Gauge Working
Compliant
Corrected
Action Required
Repeat
Not Inspected
Pressure Relief Valve Operational
Compliant
Corrected
Action Required
Repeat
Not Inspected
Hose Connections Secured
Compliant
Corrected
Action Required
Repeat
Not Inspected
Pressure Reduced at Operation
Compliant
Corrected
Action Required
Repeat
Not Inspected
Hoses in Good Condition
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Fire Extinguishers
Readily Accessible/Mounted
Compliant
Corrected
Action Required
Repeat
Not Inspected
Proper Type and Size Available
Compliant
Corrected
Action Required
Repeat
Not Inspected
Proper Maintenance/Tagged
Compliant
Corrected
Action Required
Repeat
Not Inspected
Inspected Monthly/Annually
Compliant
Corrected
Action Required
Repeat
Not Inspected
Employees Trained Annually on Usage
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Flammable Liquids (Gasoline) / Chemical Handling
Stored in Approved Containers/Cabinets
Compliant
Corrected
Action Required
Repeat
Not Inspected
Containers Properly Labeled (Identity, Hazard Warnings)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Spill Containment and Cleanup Supplies
Compliant
Corrected
Action Required
Repeat
Not Inspected
Oxygen Cylinders Separated from Fuel Gas Cylinders or Combustible Materials (Min. 20' or 5' 1/2 Hr. Rated Fire Wall)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Fire Extinguisher Available Near Storage Areas w/in 25'
Compliant
Corrected
Action Required
Repeat
Not Inspected
Hydrants are Clear and Access to Public Thoroughfare is Unobstructed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Signs Posted NO SMOKING "Flammable Materials"
Compliant
Corrected
Action Required
Repeat
Not Inspected
Hazardous Chemicals in Secondary Containment, Proper Disposal
Compliant
Corrected
Action Required
Repeat
Not Inspected
Storage Area Bermed for Spill (2 -1/2 Times Larger Than Tank)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Power Cords / Extension Cords / Electrical Hazards
Grounding Pin Present
Compliant
Corrected
Action Required
Repeat
Not Inspected
Damaged Insulation Exposed Wiring
Compliant
Corrected
Action Required
Repeat
Not Inspected
Plug Ends & Insulation Connected
Compliant
Corrected
Action Required
Repeat
Not Inspected
Proper Gage (12/3 or Better)
Compliant
Corrected
Action Required
Repeat
Not Inspected
All Circuits are GFCI Protected
Compliant
Corrected
Action Required
Repeat
Not Inspected
Breaker Boxes and Switches Labled
Compliant
Corrected
Action Required
Repeat
Not Inspected
Electrical Dangers Identified & Labeled
Compliant
Corrected
Action Required
Repeat
Not Inspected
Cords Protected From Damage
Compliant
Corrected
Action Required
Repeat
Not Inspected
Lock Out / Tag Out Procedures In Place
Compliant
Corrected
Action Required
Repeat
Not Inspected
Assured Grounding Color Code In Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Powder Actuated Tools
Tool and Loads Properly Stored and Maintained
Compliant
Corrected
Action Required
Repeat
Not Inspected
Certified/Trained Operator
Compliant
Corrected
Action Required
Repeat
Not Inspected
Appropriate Signage Posted w/in 50'
Compliant
Corrected
Action Required
Repeat
Not Inspected
Load Strips Properly Disposed of
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Hand and Power Tools
All Mechanical Safeguards In Place as per Manufacturer & Cal OSHA Regulations (Zero Tolerance Item)
Compliant
Corrected
Action Required
Repeat
Not Inspected
User Properly Trained
Compliant
Corrected
Action Required
Repeat
Not Inspected
Tools Are in Good Condition
Compliant
Corrected
Action Required
Repeat
Not Inspected
Correct Tool Being Used For The Job
Compliant
Corrected
Action Required
Repeat
Not Inspected
Tools are Stored Neatly When Not In Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Materials Properly Supported
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Ladders and Stairways
Ladders Inspected and Maintained
Compliant
Corrected
Action Required
Repeat
Not Inspected
Ladders Proper Length & Secured to Prevent Slipping, Sliding or Falling - Tied Off
Compliant
Corrected
Action Required
Repeat
Not Inspected
Extension Ladders Extend 36" Above Landing
Compliant
Corrected
Action Required
Repeat
Not Inspected
Extension Ladder Base Positioned 1/4 of the Vertical Distance
Compliant
Corrected
Action Required
Repeat
Not Inspected
Area Around Base and Top of Ladder Clear and Unobstructed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Proper Maintenance and Storage
Compliant
Corrected
Action Required
Repeat
Not Inspected
Stepladders Fully Opened
Compliant
Corrected
Action Required
Repeat
Not Inspected
Job Made Ladders Constructed as Per Cal OSHA Regulations
Compliant
Corrected
Action Required
Repeat
Not Inspected
Metal Ladders Not Being Used Around Electrical Hazards
Compliant
Corrected
Action Required
Repeat
Not Inspected
Evidence of Unsafe Use of Ladders (Zero Tolerance Item)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Material Handling & Storage
Proper Lifting Techniques Being Used
Compliant
Corrected
Action Required
Repeat
Not Inspected
Stacks on Firm Footing & Not Too High
Compliant
Corrected
Action Required
Repeat
Not Inspected
Lay Down Areas Neat & Organized
Compliant
Corrected
Action Required
Repeat
Not Inspected
Passage Ways are Clear
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Personal Protective Equipment
Head Protection Hard Hat
Compliant
Corrected
Action Required
Repeat
Not Inspected
Safety Glasses
Compliant
Corrected
Action Required
Repeat
Not Inspected
Full Face Shield
Compliant
Corrected
Action Required
Repeat
Not Inspected
Hearing Protection
Compliant
Corrected
Action Required
Repeat
Not Inspected
Appropriate Hand Protection (Abrasion, Cut, Puncture, Chemical)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Foot Protection
Compliant
Corrected
Action Required
Repeat
Not Inspected
Respiratory Protection
Compliant
Corrected
Action Required
Repeat
Not Inspected
ANSI Class II or III High Visibility Garment (Vest, Shirt, or Jacket)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Fall Protection
Full Body Harness
Compliant
Corrected
Action Required
Repeat
Not Inspected
Appropriate Connecting Device (Lanyard above 18', SRL below 18')
Compliant
Corrected
Action Required
Repeat
Not Inspected
Engineered Vertical or Horizontal Life Line
Compliant
Corrected
Action Required
Repeat
Not Inspected
Guard Rails in Place and Secure, Top Rail 42"-45" Mid Rail at 1/2 the Distance
Compliant
Corrected
Action Required
Repeat
Not Inspected
Controlled Access Zone Established
Compliant
Corrected
Action Required
Repeat
Not Inspected
Appropriate Anchorage (5000 lb. Capacity)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Warning Line Established
Compliant
Corrected
Action Required
Repeat
Not Inspected
Competent Trained Person(s) Onsite
Compliant
Corrected
Action Required
Repeat
Not Inspected
Employees Properly Trained
Compliant
Corrected
Action Required
Repeat
Not Inspected
Equipment in Good Condition and Inspected Semi Annually
Compliant
Corrected
Action Required
Repeat
Not Inspected
Rescue Plan In Place
Compliant
Corrected
Action Required
Repeat
Not Inspected
All Personnel Protected Against Fall Height Greater Than 6' (Zero Tolerance Item)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Aerial Lifts
Equipped with Outriggers
Compliant
Corrected
Action Required
Repeat
Not Inspected
Guard Rails in Good Condition
Compliant
Corrected
Action Required
Repeat
Not Inspected
Full Body Harness and Fall Restraint in Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Safety Chain Present and Connected
Compliant
Corrected
Action Required
Repeat
Not Inspected
Employees Properly Trained
Compliant
Corrected
Action Required
Repeat
Not Inspected
Employees Standing on Floor of Lift
Compliant
Corrected
Action Required
Repeat
Not Inspected
Documented Daily Inspection Completed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Industrial Trucks (Tele-handler/Rough Terrain)
Roll Over Protective System (ROPS)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Documented Daily Inspection Performed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Back-up Alarm and Horn Operational
Compliant
Corrected
Action Required
Repeat
Not Inspected
Fire Extinguisher
Compliant
Corrected
Action Required
Repeat
Not Inspected
Operator Trained and Authorized to Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Seatbelt Being Worn
Compliant
Corrected
Action Required
Repeat
Not Inspected
Load Chart and Applicable Manuals on Lift
Compliant
Corrected
Action Required
Repeat
Not Inspected
Lift being Operated in a Safe Manner
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Cranes / Boom Trucks
Annual and Daily Inspections Complete
Compliant
Corrected
Action Required
Repeat
Not Inspected
Fire Extinguisher in Cab & Inspected
Compliant
Corrected
Action Required
Repeat
Not Inspected
Boom Angle Indicator and Load Charts Visible
Compliant
Corrected
Action Required
Repeat
Not Inspected
Proper Hand Signals in Use & Posted
Compliant
Corrected
Action Required
Repeat
Not Inspected
Swing Radius Barricaded
Compliant
Corrected
Action Required
Repeat
Not Inspected
Rigging Inspected Prior to Use & in Good Condition, All Tags Legible & Attached
Compliant
Corrected
Action Required
Repeat
Not Inspected
Rigging Properly Stored When Not In Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Seat Belt Being Used
Compliant
Corrected
Action Required
Repeat
Not Inspected
Qualified Rigger in Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Qualified Signal Person in Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Power Lines Deactivated, Removed or at a Minimum Safe Distance, Spotter in Use w/in 20'
Compliant
Corrected
Action Required
Repeat
Not Inspected
Tag Line(s) in Use For Load Control
Compliant
Corrected
Action Required
Repeat
Not Inspected
Equipment is Firmly Supported
Compliant
Corrected
Action Required
Repeat
Not Inspected
OutRiggers In Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Pre-Lift Meeting Conducted
Compliant
Corrected
Action Required
Repeat
Not Inspected
Critical Lift Plan Reviewed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Operator Certified and Medical Card Current
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
General House Keeping
Orderly Storage of Material
Compliant
Corrected
Action Required
Repeat
Not Inspected
Orderly Storage of Equipmen
Compliant
Corrected
Action Required
Repeat
Not Inspected
Trash and Debris Picked Up
Compliant
Corrected
Action Required
Repeat
Not Inspected
Adequate Supply of Trash Receptacles
Compliant
Corrected
Action Required
Repeat
Not Inspected
Banding Material and Wire
Compliant
Corrected
Action Required
Repeat
Not Inspected
Protruding nails Removed or Bent Over
Compliant
Corrected
Action Required
Repeat
Not Inspected
Restrooms Clean and Supplies Adequate
Compliant
Corrected
Action Required
Repeat
Not Inspected
Hand Wash Stations Supplied & Stocked
Compliant
Corrected
Action Required
Repeat
Not Inspected
Dust Protection Observed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Lighting is Adequate
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Heat Illness Prevention
Cool Drinking Water Supplied & Nearby
Compliant
Corrected
Action Required
Repeat
Not Inspected
Disposable Cups & Trash Receptacles Provided
Compliant
Corrected
Action Required
Repeat
Not Inspected
Adequate Shade Provided at 80 degrees & Comfortable Seating
Compliant
Corrected
Action Required
Repeat
Not Inspected
Employees Properly Trained
Compliant
Corrected
Action Required
Repeat
Not Inspected
High Heat Requirements In Effect (95 degrees +)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Un-acclimatized Employees Monitored
Compliant
Corrected
Action Required
Repeat
Not Inspected
Site Specific Plan Completed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Concrete Construction
Forms Properly Installed and Braced
Compliant
Corrected
Action Required
Repeat
Not Inspected
Post "Laser In Use" Signage When in Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Employees Using Lasers Properly Trained & Carrying Card
Compliant
Corrected
Action Required
Repeat
Not Inspected
All Rebar, Round Form Stakes and Similar Protrusions Protected
Compliant
Corrected
Action Required
Repeat
Not Inspected
Concrete Clean Out Area Designated and Set Up Properly
Compliant
Corrected
Action Required
Repeat
Not Inspected
Mixing Transport has Adequate Runways and Traffic Controlled
Compliant
Corrected
Action Required
Repeat
Not Inspected
Long Sleeved Shirts Being Worn
Compliant
Corrected
Action Required
Repeat
Not Inspected
Eye Protection, Hand Protection, Rubber Boots in Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Communication Between Pump Hopper and Operator Maintained
Compliant
Corrected
Action Required
Repeat
Not Inspected
Ready Mix Truck Route Designated and Appropriate Signage In-place
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Confined Space
Permit Completed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Verify Atmospheric Monitor Onsite & Calibrated w/in Last 30 Days
Compliant
Corrected
Action Required
Repeat
Not Inspected
Bump Test Performed Prior to Entry
Compliant
Corrected
Action Required
Repeat
Not Inspected
Continuos Monitoring Required and Documented every 30 Minutes
Compliant
Corrected
Action Required
Repeat
Not Inspected
Ventilation of Space Adequate
Compliant
Corrected
Action Required
Repeat
Not Inspected
Retrieval System in Place (Required for Entries over 5')
Compliant
Corrected
Action Required
Repeat
Not Inspected
Pre-Task JSA Completed and Reviewed Prior to Entry
Compliant
Corrected
Action Required
Repeat
Not Inspected
Rescue Procedures in Place & Reviewed Prior to Entry
Compliant
Corrected
Action Required
Repeat
Not Inspected
Evidence of Work in a Non-Compliant Confined Space (Zero Tolerance Item)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Employees Involved Trained on Responsibilities (Supervisor, Attendant, Entrant)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Trenching and Excavation
Designated Competent Person Onsite
Compliant
Corrected
Action Required
Repeat
Not Inspected
Documented Daily Inspection Performed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Proper Protective System for Soil Conditions in Place over 5'
Compliant
Corrected
Action Required
Repeat
Not Inspected
Manufacturers Tabulated Data Available
Compliant
Corrected
Action Required
Repeat
Not Inspected
Adjacent Structures Properly Supported
Compliant
Corrected
Action Required
Repeat
Not Inspected
Adjacent Roads and Sidewalks Supported and Protected
Compliant
Corrected
Action Required
Repeat
Not Inspected
Spoils Pile at Least 24" From Edge of Excavation
Compliant
Corrected
Action Required
Repeat
Not Inspected
Excavation Adequately Barricaded
Compliant
Corrected
Action Required
Repeat
Not Inspected
Equipment is Safe Distance from the Edge of Excavation
Compliant
Corrected
Action Required
Repeat
Not Inspected
Extension Ladders Provided Where Needed - Within 25' of Workers
Compliant
Corrected
Action Required
Repeat
Not Inspected
Equipment Ramps are Adequate
Compliant
Corrected
Action Required
Repeat
Not Inspected
Evidence of Work In a Non-Compliant Excavation (Zero Tolerance Item)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Heavy Equipment and Vehicles
Operator Trained on Equipment Being Used
Compliant
Corrected
Action Required
Repeat
Not Inspected
Seatbelt Worn at All Times
Compliant
Corrected
Action Required
Repeat
Not Inspected
Inspection and Maintenance Logs Completed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Safety Devices Functioning Properly (Brakes, Lights, Mirrors, Horn, Etc.,)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Back-up Alarm Installed and Audible
Compliant
Corrected
Action Required
Repeat
Not Inspected
Wheels Chocked on All Mobile Equipment When Standing Alone
Compliant
Corrected
Action Required
Repeat
Not Inspected
Fire Extinguisher Present and Inspection Tag Current
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Masonry (If Subcontractor Onsite)
Limited Access Zone Created Around Work Area, Signs Posted
Compliant
Corrected
Action Required
Repeat
Not Inspected
Masonry Saws are Properly Equipped and Dust Containment Provided (See Silica Dust Exposure)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Safe Hoisting Equipment In Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Proper Scaffolding In Use (See Scaffolding)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Loads Properly Placed on Scaffolding
Compliant
Corrected
Action Required
Repeat
Not Inspected
Walls over 8' Properly Braced Until Permanent Supports Are in Place
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Scaffolding
Erection and Dismantling Must Be Supervised By a Qualified Person
Compliant
Corrected
Action Required
Repeat
Not Inspected
Employees Trained on the Safe Use Of Scaffolding
Compliant
Corrected
Action Required
Repeat
Not Inspected
Scaffold Components are in Good Condition
Compliant
Corrected
Action Required
Repeat
Not Inspected
Scaffold Inspected Daily by Competent Person
Compliant
Corrected
Action Required
Repeat
Not Inspected
Safe and Unobstructed Means of Access and Egress to All Scaffold Platforms
Compliant
Corrected
Action Required
Repeat
Not Inspected
Work Area Must be Fully Planked & Planks Secured When Required
Compliant
Corrected
Action Required
Repeat
Not Inspected
Workers Below Below Are Protected From Falling Objects - Toe Boards
Compliant
Corrected
Action Required
Repeat
Not Inspected
Scaffold is Plumb and Square, Adequate Bracing in Place
Compliant
Corrected
Action Required
Repeat
Not Inspected
Guard Railing and End Rails in Place (Top Rail 42" - 45" Mid Rail 1/2 the Distance Between
Compliant
Corrected
Action Required
Repeat
Not Inspected
Scaffold Legs Nailed to Base Plate To Prevent Horizontal Movement
Compliant
Corrected
Action Required
Repeat
Not Inspected
Scaffold Secured to Structure When Required
Compliant
Corrected
Action Required
Repeat
Not Inspected
Scaffold Deck Free of Debris and Materials Are Secured
Compliant
Corrected
Action Required
Repeat
Not Inspected
Stored and Work In Progress Materials Are Organized
Compliant
Corrected
Action Required
Repeat
Not Inspected
Evidence Of Work Being Performed On Unsafe Scaffold System (Zero Tolerance Item)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Steel Erection (If Subcontractor Onsite)
Fall Protection Measures In Place
Compliant
Corrected
Action Required
Repeat
Not Inspected
Temporary Periphery Cables at Each Floor Level
Compliant
Corrected
Action Required
Repeat
Not Inspected
Tag Lines In Use To Control Load
Compliant
Corrected
Action Required
Repeat
Not Inspected
Ladders, Stairs or Other Access Provided
Compliant
Corrected
Action Required
Repeat
Not Inspected
Personal Fall Protection In Place as Per Cal OSHA Title 8 CCR 1710 (m)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Traffic Control
Cones / Delineators Used Around Work Site
Compliant
Corrected
Action Required
Repeat
Not Inspected
Cones / Delineators Create Adequate Taper To Actual Work
Compliant
Corrected
Action Required
Repeat
Not Inspected
Flaggers Are Trained & Wearing ANSI Class II or III High Visibility Garment
Compliant
Corrected
Action Required
Repeat
Not Inspected
Workers Exposed To Vehicular Traffic Wearing ANSI Class II or III High Visibility Garment
Compliant
Corrected
Action Required
Repeat
Not Inspected
Pre-Warning Signs In Place (Road Work Ahead, Flagger Ahead, Etc,.)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Sign Board(s) In Place To Warn of Lane Closure
Compliant
Corrected
Action Required
Repeat
Not Inspected
Approved Traffic Plan In Place and Followed
Compliant
Corrected
Action Required
Repeat
Not Inspected
Public Protected from Work
Compliant
Corrected
Action Required
Repeat
Not Inspected
Spotter Used For Moving Of Equipment Near Or Through Traffic
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other;
Compliant
Corrected
Action Required
Repeat
Not Inspected
Welding and Cutting
Equipment Is In Good Condition
Compliant
Corrected
Action Required
Repeat
Not Inspected
Welders and Helpers Are Wearing Proper PPE
Compliant
Corrected
Action Required
Repeat
Not Inspected
Adjacent Workers Protected By Screens or Shields
Compliant
Corrected
Action Required
Repeat
Not Inspected
Electrical Equipment Is Grounded
Compliant
Corrected
Action Required
Repeat
Not Inspected
All Cables Are Protected And In Good Condition
Compliant
Corrected
Action Required
Repeat
Not Inspected
Fire Extinguisher Of Proper Type And Size In The Work Area
Compliant
Corrected
Action Required
Repeat
Not Inspected
Flammable Materials Removed From Work Area Or Protected
Compliant
Corrected
Action Required
Repeat
Not Inspected
Compressed Gas Cylinders Secured In Upright Position And Protective Caps In Place
Compliant
Corrected
Action Required
Repeat
Not Inspected
Backflow Preventer On Leads From Oxygen and Acetylene Cylinders
Compliant
Corrected
Action Required
Repeat
Not Inspected
Gas Lines Are Protected And In Good Condition
Compliant
Corrected
Action Required
Repeat
Not Inspected
Hot Work Permit Completed When Required
Compliant
Corrected
Action Required
Repeat
Not Inspected
Trained Fire Watch In Place (Min. Of 30 Minutes After Welding Task Completed)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Other:
Compliant
Corrected
Action Required
Repeat
Not Inspected
Silica Dust Exposure
Employees Properly Trained
Compliant
Corrected
Action Required
Repeat
Not Inspected
Competent Person Designated
Compliant
Corrected
Action Required
Repeat
Not Inspected
Engineering Controls Being Used (Vacuum/ Wet Method)
Compliant
Corrected
Action Required
Repeat
Not Inspected
Respiratory Protection In Use
Compliant
Corrected
Action Required
Repeat
Not Inspected
Corrective Actions Taken / Inspection Summary
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Scott McElwain
Lyles Services Co. Safety Department Monthly Site Audit Copy
Monthly Construction Site Safety Audit
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