MBI Safety Audit v3.4

1.1 Did company representative accompany auditor?

1.2 Is a copy of the HASP on site?

1.3 Are Safety Data Sheets available on site?

1.4 Are OSHA posters/emergency numbers posted?

1.5 Are Toolbox Talk meetings held/documented?

1.6 Are Morning Briefs held/documented?

1.7 Are first aid kits available & properly stocked?

1.8 Are fire extinguishers available/charged/inspected?

1.9 Is a Hot Work Permit completed & posted when required?

1.10 Is Gasoline stored in approved containers & properly labeled?

1.11 Is Flammable material storage cabinet onsite?

1.12 Are all rebar/pipe & other impalement hazards capped/protected?

1.13 Are gas cylinders properly used & stored?

1.14 Is housekeeping proper & enforced?

1.15 Are there enough trash barrels available on the site?

1.16 Are barricades/traffic control through & around site proper?

1.17 Are laydown / material storage areas organized and neat? Are there walkways provided to access materials?

1.18 Are locations with a change in elevation >19 inches provided with stairs, ladders or ramp?

2.1 Is supply of PPE available and adequate?

2.2 Is respiratory protection proper for hazard?

2.3 Is hearing protection used & proper?

2.4 Is proper foot protection worn?

2.5 Is proper head protection worn?

2.6 Is proper eye protection worn?

2.7 Is hand protection proper?

3.1 Has a daily equipment inspection been documented?

3.2 Are all guards in place & in good repair?

3.3 Is all equipment properly maintained & inspected?

3.4 Do backup alarms work?

3.5 Are seatbelts operative & used?

3.6 Is hook attachment available for use with forklift?

3.7 Are spotters properly dressed, trained & posted?

3.8 Is equipment working within 20ft of powerlines?

4.1 Are GFCI's and/or AEG Program in use?

4.2 Have all GFCI's been tested for functionality?

4.3 Is temporary lighting used & proper?

4.4 Are Lockout/Tagout procedures in place & used?

4.5 Are extension cords properly used & maintained?

4.6 Are extension cords elevated in walkways and protected from damage?

4.7 Do all electrical boxes/panels have covers & are all circuits labeled?

4.8 Are generators that provide power to a trailer / structure or hard wired to equipment properly grounded?

5.1 Are fall protection plans required & in place?

5.2 Is fall protection provided at heights over 6 feet?

5.3 Is fall protection equipment inspected & maintained?

5.4 Is fall protection worn correctly?

5.5 Are all floors holes properly covered or protected?

5.6 Are handrails complete and installed correctly?

5.7 Are ladders free from damage?

5.8 Are ladders tied off at top and cleated at bottom?

5.9 Does ladder extend 3ft above level to be accessed?

6.1 Has "Crane Use Checklist" been completed?

6.2 Is crane setup proper?

6.3 Is crane properly maintained/copy of annual inspection available?

6.4 Is a daily inspection performed and documented?

6.5 Is rigging hardware inspected daily?

6.6 Is all rigging properly tagged?

6.7 Are loads properly rigged?

6.8 Are tag lines being used?

6.9 Are areas under suspended loads properly controlled?

6.10 Are rigger & signalperson trained/qualified?

6.11 Is swing radius barricaded?

7.1 Are scaffolds being inspected daily by competent person?

7.2 Are scaffold erection/disassembly procedures proper?

7.3 Is fall protection provided for erectors/dismantlers?

7.4 Are baseplates/mud sills stable & proper?

7.5 Are all scaffold frames pinned together?

7.6 Is scaffold tied to structure as required? (4x narrow base dimension or every 20`)

7.9 Are scaffold frames/planks/parts free of damage & defects?

7.10 Are scaffold planks properly installed?

7.11 Are guardrails complete and adequate?

7.12 Are toe boards/warning line properly installed & used?

8.1 Is the trench/excavation inspected daily by a competent person?

8.2 Has the trenching log been completed?

8.3 What is the soil type?

8.4 Is employee protection proper for soil type & depth?

8.5 What type of employee protection is in place?

8.6 Is tabulated data available?

8.7 Is safe access/egress provided?

8.8 Are water removal procedures proper?

8.9 Has the trench been evaluated as a confined space?

9.1 Are all required guards in place and operable?

9.2 Are cords on tools free from damage?

9.3 Are all manufacturers stickers legible?

9.4 Are tools stored properly?

10.1 Has a permit been filled out for each confined space on the job site?

10.2 Is the entrant and attendant identified on the permit?

10.3 Is there rescue equipment located at the confined space?

10.4 Is a Four Gas meter present and calibrated for use?

10.5 Is there a need for mechanical ventilation?

10.6 Is the employee(s) entering the confined space wearing all appropriate PPE? This may include a retrieval harness, Rubber Gloves, Rubber Boots, etc.

11.1 Do all lifts have an annual inspection sticker or documentation present?

11.2 Are all working platforms clear from debris?

11.3 Are the outlets on the lift (if available) in good working order?

Are covers attached to the outlets?

Are GFCIs tested and working?

Is all wiring leading to the outlet in good condition?

11.4 Are all employees using approved anchorage points inside of the lifts?

11.5 Are all guard rails on scissor lifts in good condition?

Is the chain that acts as the mid rail at the entrance of the lift secured when the lift is occupied?

11.6 Are all steps on the lift in good condition?

11.7 Are employees in an aerial lift tied off using a Self Retracting Lifeline?

11.8 Are all tires on the lift in good condition?

The overall rating for this audit is?