Miller buildings

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Jobsite Information & Housekeeping

• Are subcontractor job site orientation forms / report cards completed and signed?

  Yes

  No

  N/A

• Is the OSHA jobsite poster displayed in a location accessible to all employees?<br><br>

  Yes

  No

  N/A

• Have all subcontractor's provided SDS sheets for all chemicals in use on site?<br>

  Yes

  No

  N/A

• Emergency telephone numbers posted in prominent place?<br>

  Yes

  No

  N/A

• Has a sufficiently stocked First Aid kit been made available on site?

  Yes

  No

  N/A

• English and Spanish evacuation plans posted and emergency air horns accessible?

  Yes

  No

  N/A

• Job Information other ________________________________

  Yes

  No

  N/A

• General neatness of woke area?

  Yes

  No

  N/A

• Are all projecting nails removed or bent over?

  Yes

  No

  N/A

• Are waste containers provided and used?

  Yes

  No

  N/A

• Are aisles and walkways kept clear?

  Yes

  No

  N/A

• Housekeeping other ________________________________

  Yes

  No

  N/A

Fire Prevention

• Adequate number of fire extinguishers provided and inspected monthly?

  Yes

  No

  N/A

• No smoking requirement posted and enforced?

  Yes

  No

  N/A

• Fire Prevention other ______________________________

  Yes

  No

  N/A

Electrical

• Ground pins in place on electrical cords and all damaged cords immediately removed from service?<br>

  Yes

  No

  N/A

• Cords and leads adequately elevated above the floor?<br>

  Yes

  No

  N/A

• Electrical other ________________________<br>

  Yes

  No

  N/A

Hand, Power & Powder Actuated Tools

• Hand Tools in good condition?<br>

  Yes

  No

  N/A

• Safety switches and machine guards in place?<br>

  Yes

  No

  N/A

• GFCI's used on all power tools?

  Yes

  No

  N/A

• Hand/power tools other _____________________

  Yes

  No

  N/A

Fall Protection

• Roof edges properly barricaded and flagged at 6"

  Yes

  No

  N/A

• All perimeter protection in place?

  Yes

  No

  N/A

• Is fall protective equipment in use and properly worn?

  Yes

  No

  N/A

• Fall Protection other _____________________________

  Yes

  No

  N/A

Ladders

• Ladders extend at least 3' above landing?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the ladder being used per the manufacturer's recommendations?

  Yes

  No

  N/A

• Stepladders used in fully open position only?<br>

  Yes

  No

  N/A

• Ladder other __________________________<br>

  Yes

  No

  N/A

Masonry

• Form pins with mushroomed heads are removed from service?<br>

  Yes

  No

  N/A

• All potential implement hazards capped or covered?<br>

  Yes

  No

  N/A

• Masonry other ___________________________<br>

  Yes

  No

  N/A

Scaffolding

• Scaffold planking in good condition free from cracks?<br>

  Yes

  No

  N/A

• Erected on sound ridge footing?<br>

  Yes

  No

  N/A

• No gaps in planking greater than 1"?<br>

  Yes

  No

  N/A

• Top rails (39" - 45"), mid rails (~21") and toe boards (3.5") at proper height?<br>

  Yes

  No

  N/A

• Scaffold ends protected the same as working platform?

  Yes

  No

  N/A

• Proper access provided?<br>

  Yes

  No

  N/A

• Scaffolding other __________________________\

  Yes

  No

  N/A

Floor and Wall Protection

• All floor openings planked or barricaded?<br>

  Yes

  No

  N/A

• Wall parapets less than 39" adequately projected?<br>

  Yes

  No

  N/A

• Holes or openings >2" diameter covered and marked with the words "HOLE or COVER" and secured to prevent movement?<br>

  Yes

  No

  N/A

• Floor and Wall Openings other __________________________

  Yes

  No

  N/A

Trenches, Excavations & Shoring

• Trenches dug under supervision of a competent person?

  Yes

  No

  N/A

• Excavations properly shored or sloped at depths of 5' or more?

  Yes

  No

  N/A

• Materials are stored at least 2' from the edge of the excavation?<br>

  Yes

  No

  N/A

• Access ladders provided within 25' of employees at depths of 4' or more?

  Yes

  No

  N/A

• Trenches and Excavations other _________________________

  Yes

  No

  N/A

Material Handling

• Materials and containers properly stacked, including combustibles and flammables, with proper labels visible?

  Yes

  No

  N/A

• Hazardous materials removed for the work area and properly barricaded?

  Yes

  No

  N/A

• Materials Handling other______________________

  Yes

  No

  N/A

Welding and Burning

• Gas cylinders are stored upright and secured?

  Yes

  No

  N/A

• Proper separating distance between fuels and oxygen?

  Yes

  No

  N/A

• Has the required Hot permit been obtained prior to commencement of work?

  Yes

  No

  N/A

• Fire extinguishers are nearby and on the same working level?

  Yes

  No

  N/A

• Welding and Burning other ________________________

  Yes

  No

  N/A

Cranes/Aerial Lifts/Forklifts

• Outriggers are fully extended and swing radius barricaded?

  Yes

  No

  N/A

• "Danger, High Voltage" act stickers on boo of lifting equipment?

  Yes

  No

  N/A

• Personnel standing on the floor of the basket?

  Yes

  No

  N/A

• Employees kept from under suspended loads?

  Yes

  No

  N/A

• Employees remaining in the basket at all times of operation?

  Yes

  No

  N/A

• Cranes/Aerial Lifts/Fork Lifts other ____________________________

  Yes

  No

  N/A

Personal Protective Equipment

• Hard hats being worn properly?

  Yes

  No

  N/A

• Safety glasses being worn?

  Yes

  No

  N/A

• Respirators and hearing protection worn when required?

  Yes

  No

  N/A

• Employees evaluated by a Physician before being allowed to wear a respirator?

  Yes

  No

  N/A

• PPE other. ___________________________<br>

  Yes

  No

  N/A