NRP Contractors

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Information

• OSHA 300 forms complete and posted from February 1 - April 30

  Yes

  No

  N/A

• Daily Job Hazard Analysis Taking place?

  Yes

  No

  N/A

• Emergency phone numbers posted?

  Yes

  No

  N/A

• OSHA and DOL posters posted?

  Yes

  No

  N/A

• "Safety Time-Outs" performed?

  Yes

  No

  N/A

• Work areas properly signed and barricaded?

  Yes

  No

  N/A

• Safety Data Sheets filed and accessible?

  Yes

  No

  N/A

• Sub contractors safety manuals onsite?

  Yes

  No

  N/A

Housekeeping

• Work areas neat?

  Yes

  No

  N/A

• Projecting nails and screws bent over or removed?

  Yes

  No

  N/A

• Waste containers provided and being used?

  Yes

  No

  N/A

• Passageways and walkways clear?

  Yes

  No

  N/A

Fire Prevention

• Adequate fire extinguishers , checked and accessible?

  Yes

  No

  N/A

• "No smoking"signs posted and enforced near flammables?

  Yes

  No

  N/A

Electrical

• Extension cords with bare wires or missing ground plugs taken out of service?

  Yes

  No

  N/A

• Ground fault circuit interrupters being used?

  Yes

  No

  N/A

• Temporary lighting where needed and compliant?

  Yes

  No

  N/A

• Terminal boxes equipped with required covers?

  Yes

  No

  N/A

Hand,Power & Powder Actuated Tools

• Hand tools inspected regularly?

  Yes

  No

  N/A

• Guards in place on machines?

  Yes

  No

  N/A

• Correct tool being used for the job at hand?

  Yes

  No

  N/A

• Operators of powder actuated tools trained?

  Yes

  No

  N/A

Fall Protection

• Safety rails and cables secured properly?

  Yes

  No

  N/A

• Safety harness worn properly?

  Yes

  No

  N/A

• Workers exposed to fall hazards tied off?

  Yes

  No

  N/A

• Workers below protected from falling objects?

  Yes

  No

  N/A

Ladders

• Ladders extended at least 36" above landing?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Ladders with split or missing rungs taken out of service?

  Yes

  No

  N/A

• Stepladders used in fully open postion?

  Yes

  No

  N/A

• No step at top two rungs of stepladder?

  Yes

  No

  N/A

Scaffolding

• All scaffold inspected daily?

  Yes

  No

  N/A

• Erected on sound rigid footing?

  Yes

  No

  N/A

• Tied to structure as required?

  Yes

  No

  N/A

• Guardrails,intermediate rails, toe boards and screens in place?

  Yes

  No

  N/A

• Planking sound and sturdy?

  Yes

  No

  N/A

• Proper access provided?

  Yes

  No

  N/A

• Workers below protected from falling objects?

  Yes

  No

  N/A

Floor & Wall Openings

• All floor opening planked over or barricaded?

  Yes

  No

  N/A

• Perimeter protection in place?

  Yes

  No

  N/A

• Deck planks secure?

  Yes

  No

  N/A

• Materials stored away from edge?

  Yes

  No

  N/A

Trenches,Excavation & Shoring

• Compentent person identified and present?

  Yes

  No

  N/A

• Excavations are shored and sloped back?

  Yes

  No

  N/A

• Materials are stored at least 2' away from trench?

  Yes

  No

  N/A

• Ladders provided every 25' in trench?

  Yes

  No

  N/A

• Equipment is at safe distance from edge of trench or excavation?

  Yes

  No

  N/A

Confined Space

• Permits filled out?

  Yes

  No

  N/A

• Air monitoring taking place?

  Yes

  No

  N/A

• Attendant in place and focused on task?

  Yes

  No

  N/A

• Rescue/ retrieval system in place?

  Yes

  No

  N/A

Material Handling

• Materials properly stored and stacked?

  Yes

  No

  N/A

• Tag lines used to guide loads?

  Yes

  No

  N/A

• Machinery equipped with back up alarm and functioning properly?

  Yes

  No

  N/A

• Workers using proper lifting techiques?

  Yes

  No

  N/A

• Proper number of workers for each operation?

  Yes

  No

  N/A

Welding And Burning

• Gas cylinders stored up right and capped?

  Yes

  No

  N/A

• Proper separating distance between fuels and oxygen?

  Yes

  No

  N/A

• Goggles, sheild and proper PPE used?

  Yes

  No

  N/A

• Fire extinguishers readily available?

  Yes

  No

  N/A

• Hoses in good condition?

  Yes

  No

  N/A

Cranes

• Outriggers extended and swing radius barricade in place?

  Yes

  No

  N/A

• Operator is familiar with load chart?

  Yes

  No

  N/A

• Hand signal charts on crane?

  Yes

  No

  N/A

• Crane operators log up to date?

  Yes

  No

  N/A

• Workers kept from under suspended loads?

  Yes

  No

  N/A

• Chains and slings inspected and tagged as required?

  Yes

  No

  N/A

• Overhead hazards marked and proper clearance maintained?

  Yes

  No

  N/A

Mobile Equipment(Manlifts, Forklifts ect.)

• Equipment inspected and maintained?

  Yes

  No

  N/A

• Operators trained for specific equipment?

  Yes

  No

  N/A

• Operators manual, safety manual and warning labels in place?

  Yes

  No

  N/A

• Operator wearing seatbelt?

  Yes

  No

  N/A

Concrete Construction

• Are workers trained on silica?

  Yes

  No

  N/A

• Are workers protected from silica dust?

  Yes

  No

  N/A

• Rebar bent over or capped to prevent impalement hazard?

  Yes

  No

  N/A

• Designated concrete wash out area being utilized?

  Yes

  No

  N/A

• Wash station readily accessible?

  Yes

  No

  N/A

Personal Protective Equipment

• Safety glasses being worn?

  Yes

  No

  N/A

• Respirators used when required? Proper respirator documentation available?

  Yes

  No

  N/A

• Hard hats being worn?

  Yes

  No

  N/A

• Task specific PPE worn as required?

  Yes

  No

  N/A

• Are workers wearing task appropriate gloves?

  Yes

  No

  N/A

• Hearing protection being worn where required?

  Yes

  No

  N/A

• General Comments:

• Safety Representative

  Sign

• Project Manager/ Superintendent

  Sign

• Sketches:

  Drawing