Information
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Document No.
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Audit Title
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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
Administration and Project Controls
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1) New hire and/or site orientation given prior to work assignment
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2) Toolbox meeting held by each supervisor. Review documentation & sample ee's.
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3) Copy of Safety Policy and Steel Erection Plan available on site 1926.752(e)
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4) Right to Know training conducted and SDS's on site
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5) Safety Pretask planning (SPTP) & Task Haz Analysis developed and reviewed with employees
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6) All required Federal & State posters and notices are posted at jobsite (
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7) Subcontractors are monitored for safety compliance
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8) Writen notice to begin steel erection received? 1926.752(a)
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9) Documentation of concrete footing obtaining 75% of the intended minimum compression design strength obtained? 1926.752(a)(1)<br>
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10) Engineer approved method of anchor bolt repairs? 1926.752(a)(2)
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Other?
Hoisting and Rigging Equipment
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1) All hoisting and rigging equipment in good condition
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2) All hoisting and rigging equipment inspected prior to use?
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3) Proper rigging techniques used
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4) Rigging properly stored, (out of the weather/dirt/mud)
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5) Multiple lift rigging fabricated and rated by rigging manufacturer
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6) Multiple lift rigging members rigged at least 7' apart? 1926.753(e)(4)(iii)
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7) Softeners used as required
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Other?
Confined Space Entry
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1) Confined Spaces clearly identified with signs
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2) Employees properly trained in confined space work
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3) Proper atmospheric testing done prior to entry and as needed throughout occupancy
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4) Effective communication established between workers
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5) Proper lighting available to workers
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6) Buddy system implemented
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7) Rescue equipment available as needed
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8) Toxic or dangerous gases not taken into confined spaces
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9) Permits used as needed, completed at beginning of each shift and kept on file
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Other?
Cranes/Signalpersons
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1) Daily and Annual Inspection is done as required
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2) Operator has certifications for crane being operated
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3) Cribbing is in good condition and being used properly
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4) Qualified Riggers/ Signalpersons
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5) Hand signals posted and communication established with operator and ground personnel
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6) Swing radius properly barricaded
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7) Established crane communication plan
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Other?
Electrical: General Hazards
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1) Welding lead in good condition?
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2) No repairs within 10' of the stinger?
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3) Assured Grounding Program or GFCI's used at jobsite
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4) Wiring performed only by qualified personnel
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5) Electrical hazards posted
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Other?
Excavations
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1) Competent person at jobsite
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2) Proper access and egress provided every 25-ft. (ladders, ramps, stairs)
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3) Soils properly classified
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4) Underground utilities have been properly located
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5) Daily documented inspections conducted/tab data available for trench boxes/shoring
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6) Excavations properly sloped, shored or employees protected by a rated trench box
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7) Spoil piles and materials stored at least 2' from top of excavation
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Other?
Fall Protection
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1) Documented fall protection training has been conducted for all employees working at height?
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2) Fall protection equipment used according to manufacture recommendations?
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3) Lanyards/shock absorbing, are adequately secured to suitable anchorage
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4) Horizontal Life Lines installed properly and capable of supporting 5000 lbs. or twice the intended load as designed by a qualified person?
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5) Fall protection equipment is used only for fall protection
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6) Fall protection equipment/systems maintained and have current inspection
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7) 100% tie off policy being used
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8) Floor and wall openings properly guarded and identified
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9) Anchor points / Horizontal life lines provide adequate access at all working elevations
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10) Is fall protection system adequate to prevent employees from contacting next lower level? (1926.502(d)(16)(iii)<br>
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11) Has a fall protection rescue plan been established for project?(1926.502(d)(20)
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12) Over head work/ falling object hazards identified and mitigated as needed?
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Other?
Decking - Studs
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1) Metal decking is secured against displacement? 1926.754(e)(1)(v)
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2) Decking bundles are not further than 1' to carrier line.1926.757(e)(5)
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3) Decking bundle spans 3 bearing points? 196.757(e)(4)(ii)
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4) Decking bundles do not exceed 4000# when loaded on joists? 1926.757(e)(4)(v)
Joist
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2) 1 Run of horizontal bridging installed prior to placing loads on floor. 1926.757(e)(4)(iv)
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3) No load exceeding 1000# landed on unbridged bar joist? 1926.757(e)(3)
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4) Bundles of bar joists secured against accidental displacement? 1926.757(a)(6)
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5) Erection bridging installed per design?
Fire Protection
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1) Flammables stored properly
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2) Containers labeled as to content
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3) Fire extinguishers properly located within 35' of hotwork and inspected
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4) Flash arrestors installed
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5) Regulator gauges properly attached and maintained
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Compressed gas cylinders stored upright with rope or chain?
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Oxygen bottles separated from flammables by at least 20' or by one 1/2 hour fire wall?
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Other?
First Aid/Medical Facilities
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1) Facility or personnel within 5 minutes or qualified job site personnel identified (Personnel onsite with current CPR-First Aid/AED training)
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2) First Aid supplies available
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3)Emergency numbers and facilities identified and posted?
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Other?
Housekeeping
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1) Project work areas are clean and free of excess trash, debris
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2) Walkways and passageways clear
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3) Material or equipment properly stored
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4) Scrap material free of protruding nails or other puncture hazards
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5) Trash receptacles are provided, drinking water w/ cups and bathrooms provided
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6) Barricades, and/or rebar caps installed and maintained
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7) Laydown Area clean and organized
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Other?
Ladders
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1) Stairs or ladders in use for elevations changes as required
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2) Regularly inspected and in good condition
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3) Metal ladders not used around electricity
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4) Ladders properly secured, properly angled (4:1) and extend 36" above working surface
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5) Step ladders fully opened and locked
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Other?
Manlifts/Aerial lifts
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1) Manlifts/Aerial lifts inspected prior to use
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2) Employees trained in proper use
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3) Fall protection used as required
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4) Lifts & baskets kept at least 10' from power lines, plus .4" for each 1kv over 50,000 volts
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5) Platforms are cleaned out and unnecessary items removed
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6) Lift is being used within it's capacity
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7) Employees are standing flat on platform (feet and legs are inside the basket
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8) Lift is on a solid surface, to prevent tip over
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Other?
Personal Protective Equipment
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1) Hard hats worn and maintained as required
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2) Hearing protection worn as required
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3) Eye protection when required, worn in a proper manner
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4) Proper foot protection worn for job performed
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5) Face shield or goggles worn as required for grinding, welding, etc.
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6) Respiratory protection hazards evaluated and addressed
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7) Employees wearing proper hand protection when needed, i.e. gloves
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8) Safety vest worn when exposed to traffic or where required
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9) SLEEVES ON SHIRT - COVER SHOULDERS
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Other?
Scaffolds
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1) Erected under direction of a Competent Person
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2) Built on a secure base
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3) Structural members are sound and properly secured
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4) Planking of adequate grade and properly secured against movement
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5) Proper planking overhang of 6" minimum and 12" maximum observed
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6) Adequate top & mid railing installed to withstand 200 lbs.; toe boards installed as needed
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7) Scaffold properly tagged to indicate compliance after inspected by competent person
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Other?
Tools and Equipment
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1) Electrical cords in good condition
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2) Tools are maintained in a safe condition
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3) Tools are properly carried and stored
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4) Pneumatic / hydraulic hose connections properly secured
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5) Proper tools are used for the job performed
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Other?
Traffic Control
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1) Proper set-up & clean (signs, buffer, tapers etc.) (MHT or TCP available)
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2) Traffic control personnel using proper signaling and equipment
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3) Traffic control personnel have received proper training
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Other?
Lifting Techniques and Body Positioning
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1) PROPER LIFTING TECHNIQUES USED
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2) PROPER BALANCE
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3) WORKING WITHIN LIFTING CAPACITY - 50LBS
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4) LIFTING WITH LEGS
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5) OVER EXTENSION OF ARMS OR LEGS MINIMIZED
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6) PINCH POINTS IDENTIFIED / EXPOSURE MINIMIZED
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Other?
Vehicles / Mobile Equipment
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1) Daily walk arounds conducted on all equipment
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2) Seat belts provided and used
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3) Lights, brakes, horns, back-up alarms, etc. appear to be functioning
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4) Pickups, trucks, suvs are cleaned inside and out on a regular basis
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5) Forklift operators have documentation of passing forklift training
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6) Employees use 3-point contact when entering and exiting equipment
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7) Licenses or certifications as required
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Other?
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