MSC Safety Solutions: Roofing Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

High risk activities?

• Identified?

  Yes

  No

  N/A

• Mitigation plan established?

  Yes

  No

  N/A

• Plan conveyed to all affected employees?

  Yes

  No

  N/A

General Safety and Health Provisions - Subpart C - 1926.20

• Jobsite address posted in trailer and main entrance to site?

  Yes

  No

  N/A

• Jobsite signage (OSHA, Emergency Numbers, etc...)?

  Yes

  No

  N/A

• Jobsite properly fenced, signed, and secured?

  Yes

  No

  N/A

• OSHA 300 posted (February - April)?

  Yes

  No

  N/A

• Emergency action plan is on site?

  Yes

  No

  N/A

• Adequate dumpsters for trash and recyclables?

  Yes

  No

  N/A

• Housekeeping was in good condition. The jobsite was clean and safe?

  Yes

  No

  N/A

• Exits were clear and unobstructed?

  Yes

  No

  N/A

• Pre-task/Daily Safety Brief and/or Plans are being done regularly?

  Yes

  No

  N/A

• Subcontractors on site conducting weekly tool box talks?

  Yes

  No

  N/A

• Site safety inspections being conducted routinely by client.

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Occupational Health and Environmental Controls - Subpart D - 1926.50

• First aid kits available and stocked?

  Yes

  No

  N/A

• Adequate supply of water and drinking containers?<br>

  Yes

  No

  N/A

• Adequate Toilets available for employees on site?<br># of employees|# of toilets<br>< 20.................| 1<br>> 20.................| 1 toilet seat and 1 urinal/40 workers<br>> 200...............| 1 toilet seat and 1 urinal/50 workers<br>

  Yes

  No

  N/A

• Hazard Communication Plan available on site?

  Yes

  No

  N/A

• Safety Data Sheets readily available on site?

  Yes

  No

  N/A

• Asbestos and lead assessment has been completed?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Personal Protective Equipment - Subpart E - 1926.95

• Standard PPE - Safety Boots worn by everyone where required? 1926.96

  Yes

  No

  N/A

• Standard PPE - Hardhats worn by everyone where required? 1926.100

  Yes

  No

  N/A

• Standard PPE - Safety Glasses worn by everyone where required? 1926.102

  Yes

  No

  N/A

• Standard PPE - Safety Vests worn by everyone where required?

  Yes

  No

  N/A

• PPE in good working condition? Compliant with appropriate ANSI Standard (Z89/Z87)?

  Yes

  No

  N/A

• Additional PPE is being utilized as necessary (Hearing Protection, gloves, welding hoods, cutting goggles, face shields)?

  Yes

  No

  N/A

• Respirators are being worn correctly, where required? All users have current Fit Test(s)?

  Yes

  No

  N/A

• Respirators are being stored properly?

  Yes

  No

  N/A

• Proper clothing being worn by all employees (shirts w/ sleeves, work books, pants)?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Fire Safety - Subpart F - 1926.150

• Fire Extinguishers on site (1 for every 3000 SF), 1 per floor in multistory locations?

  Yes

  No

  N/A

• Fire Extinguisher has up to date annual inspection completed?

  Yes

  No

  N/A

• Fire Extinguisher has up to date monthly inspection completed?

  Yes

  No

  N/A

• Metal gas cans with flame arrestor? (Plastic cans are not allowed)

  Yes

  No

  N/A

• Smoking in authorized area's only?

  Yes

  No

  N/A

• Flammable liquids are being stored properly (Less than 25 gallons of flammable liquids stored outside of metal cabinet)?

  Yes

  No

  N/A

• Fire extinguisher located 25'-75' from fuel storage?

  Yes

  No

  N/A

• LPG is stored outside?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Material Handling & Storage - Subpart H - 1926.250

• All materials are stacked so as to prevent sliding, falling, or collapse?

  Yes

  No

  N/A

• Nails have been removed from all stored lumber?

  Yes

  No

  N/A

• No employees are under suspended loads?

  Yes

  No

  N/A

• Tag lines being used?

  Yes

  No

  N/A

• All rigging equipment is being inspected daily? Tags/labels present and legible?

  Yes

  No

  N/A

• Materials staged a safe distance from leading edge?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Tools (Hand and Power) - Subpart I - 1926.300

• All tools being inspected prior to use and are in good working condition?

  Yes

  No

  N/A

• Power tools are grounded or double insulated and cord is in good condition?

  Yes

  No

  N/A

• Tools are properly guarded per manufacturer's requirements?

  Yes

  No

  N/A

• Fuel powered tools are shut off prior to refueling?

  Yes

  No

  N/A

• Fuel powered tools used indoors have proper ventilation?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Electrical - Subpart K - 1926.400

• Assured grounding program in place, or GFCI's used and checked?

  Yes

  No

  N/A

• Permanent power is GFCI protected?

  Yes

  No

  N/A

• Cords, plugs in good condition? Protected from traffic and damage?

  Yes

  No

  N/A

• All live wiring properly guarded or protected from employee exposure?

  Yes

  No

  N/A

• Lock out/tag out being used where required?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Scaffold - Subpart L -1926.450

• Aerial lifts are working within their limits?

  Yes

  No

  N/A

• Gates are closed or chains are in place on all aerial lifts?

  Yes

  No

  N/A

• Proper PPE being used on aerial/scissor lifts?

  Yes

  No

  N/A

• Employees in aerial lifts have their feel firmly on the ground?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Fall Protection - Subpart M - 1926.500

• Employee properly trained in fall protection?

  Yes

  No

  N/A

• All floor and/or roof openings protected or covered and marked accordingly?

  Yes

  No

  N/A

• Overhead protection provided where necessary?

  Yes

  No

  N/A

• Employees exposed to falls are properly trained in fall protection and rescue?

  Yes

  No

  N/A

• Perimeter cable installed and flagged every 6'?

  Yes

  No

  N/A

• Perimeter Posts are installed correctly?

  Yes

  No

  N/A

• Perimeter cable has proper connection (Never saddle a dead horse)?

  Yes

  No

  N/A

• Guardrails in place and able to withstand 200# of outward downward force?

  Yes

  No

  N/A

• Guardrails consist of a top rail, mid rail, and a toe board, installed at proper height?

  Yes

  No

  N/A

• Guardrails are smooth and there is no potential of snags, cuts, or punctures?

  Yes

  No

  N/A

• Horizontal lifeline is inspected by a competent person and designed by a qualified person?

  Yes

  No

  N/A

• All employees are using 100% fall protection above 6'?

  Yes

  No

  N/A

• Proper anchor points are being utilized? Overhead? Rated for 5000#?

  Yes

  No

  N/A

• Fall protection equipment is being inspected daily by the end user?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Motor vehicles, Mechanized equipment - Subpart O - 1926.600

• Daily Inspection is complete and on the equipment?

  Yes

  No

  N/A

• Operator's all have their certification cards on them (fork, aerial/scissor lifts)?

  Yes

  No

  N/A

• All equipment - Level/stable work pad, proper distance from excavations/trenches?

  Yes

  No

  N/A

• Is there a working fire extinguisher on all pieces of equipment, as required?

  Yes

  No

  N/A

• Equipment back-up alarms functional and audible?

  Yes

  No

  N/A

• All equipment is equipped with an audible warning device (Horn)?

  Yes

  No

  N/A

• Work zone protection - Traffic Control Plan (Proper Reflective Vest/Materials/Signs/Cones & Barricades)?

  Yes

  No

  N/A

• Equipment turned off and parking brake set while unattended.

  Yes

  No

  N/A

• All raise able implements lowered to the ground prior to operator leaving it unattended.

  Yes

  No

  N/A

• Equipment is equipped with seat belt(s) and operator is using?

  Yes

  No

  N/A

Stairways - Ladders - Subpart X - 1926.1050

• Ladders extend 3' above landing?

  Yes

  No

  N/A

• Ladders secured from movement?

  Yes

  No

  N/A

• Ropes or other means provided for material/tool retrieval?

  Yes

  No

  N/A

• Ladders are being inspected prior to each use?

  Yes

  No

  N/A

• Ladders properly set up?

  Yes

  No

  N/A

• All required labels/tags are on the ladders?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Miscellaneous Items

• Positive Items noted?

• Training or other recommendations for this client?

  Yes

  No

  N/A

• Site Contact: Name and Signature

  Sign