Information
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Audit Title
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Document No.
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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
Record-keeping, Posters
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State &Federal postings are in place
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OSHA Notice / 300 Log
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Emergency Telephone #'s
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1st Report of Incident & Medical Authorization forms on site
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Emergency Maps to clinics & hospitals posted
Communication
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Pre-task Planning
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Weekly stand-down meetings conducted by superintendent
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Monthly stand-down meetings conducted by Project Manager
PPE
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Appropriate clothing in use (4" sleeves on shirts, work wise pants)
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Hardhat, Safety Glasses, Work Gloves, Proper Boots
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FR Clothing(welding jackets in use)
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High Visibility Vest
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Respirator
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Other PPE being used properly( protective sleeves and cut resistant gloves during demo)
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First Aid Kit/Blood Spill Kits in place and fully stocked
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Hearing protection in place
Cranes, Riggers, Signal Person
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Daily Inspection
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Qualified Operator
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Qualified Rigger/Signal Person
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Swing Radius Controlled
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Critical Lift Permit
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Rigging Inspected, all tags in place and stored properly
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Crane Signals posted in the immediate work area
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Overhead power line plan in place and training provided
Ladders
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Properly Inspected
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Properly Used
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Necessary labels visible
Fall Protection
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Proper fall protection at 6' or greater
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Personnel below are protected from falling objects
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Roof Fall Hazards addressed and Access Permit in place
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Open sided floors or platforms 6' or more from ground equipped with proper guardrail
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Openings properly barricaded or covered
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Hole covers in place secured and marked appropriately
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Stairs equipped with handrails
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Slips/trips/fall issues addressed
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Snow & Ice Management plan in place
Fire Protection & Housekeeping
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Trash picked up and disposed of regularly
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Aisles and passageways clear
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Flammable and explosive materials stored and handled safely
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Required number of fire ext. properly located and inspected monthly
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All vehicles & other mobile equipment provided with fire protection
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LP cylinders stored outdoors
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Project field office/break trailers clean
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Materials stacked properly, lumber is free of protruding nails
Aerial Lifts
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Daily Inspection
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Proper Use
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Fall Protection if required
Hot Work/Cutting & Welding
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Engineering Controls in place (ventilation, fume eaters, fresh air)
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Welding screens provided
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Proper additional PPE provided
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Equipment in good repair, insulators, grounding, welding leads
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Adequate ventilation or respirator utilized
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Hot work permits in place and being followed
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Fire ext. and fire watch in place
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O2 and Acetylene stored properly
Electrical
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Assured Grounding Program up to date
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All electrical equipment in good condition
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Proper GFCI
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Good work practices (cords out of pathways, kept out of water, etc.)
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NFPA 70 E in place and followed
Confined Space
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Declared Permit or non-permit
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Air monitor on site (properly calibrated, properly used)
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Atmosphere test results documented
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Energy sources locked out
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Adequate ventilation
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Rescue plan in place
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4- Gas Meter in place and calibration up to date
Cylinders
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Compressed gas cylinders stored and secured upright
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Cylinders capped
Haz Com
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www.sdsbinderworks.com
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Employees up to date with GHS training
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Updated project SDS book on site
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Containers properly labeled
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Spills cleaned up appropriately
Excavations
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Was one-call system contacted
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Protective system
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Surface encumbrances protected/supported
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Ladder within 25' of all employees
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Utilities protected/supported
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Spoil piles minimum of 2' from edge of excavation
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Overhead power lines minimum distance of 20'
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Inspected daily and documented on Access Permit
Haz-Mat
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Lead
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Asbestos
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Mercury
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Silica
Mobile Equipment/Material Handling
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Back-up alarms
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Daily inspections conducted and documented
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Trained operators
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Seat belts & rollover protection in place
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Loads not flow over people
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Tag lines used as necessary
Scaffolding
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Set up & used properly
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Inspected before use
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Proper access
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Secured/tied/guys in place @4:1
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Fall protection in place all open sides and edges
Concrete/Masonry
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All impalement hazards addressed (rebar, conduit, pipe, steel pins)
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Limited access zones in place
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Wall bracing in place
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Wet sawing of CMU ( no dry cutting)
Environmental
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Erosion control plan in place
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DNR reporting complete
Hand/Power Tools
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Employee training in place
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Guarding in place
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Compressed air lines secured
General Items
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Recycling system in place
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Tobacco free work site
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Weapons free work environment
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Parking system in place
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Client expectation being met ( hair nets, beard nets, hospital and food regulations )
Positive Insight
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Comments
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