Painters USA Field Supervisor Audit V 4.0

• Job # / Job Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Document No.

General Safety

• Have all required daily inspections been performed on equipment per Painters USA and OSHA standards? <br>(VERIFY ALL INSPECTIONS WITH FOREMAN) Check all boxes below that are applicable

  Yes

  No

  N/A

• Aerial Lift

• Scaffold and Swing Stage Competent Person

• High Pressure Washers over 5000 PSI

• Daily Floor Equipment and Electric Cable Inspection

• Vapor or Sand Blasting

• Fork Lift

Daily JSA

• Has the Daily JSA been sent in by 9am?

  Yes

  No

  N/A

FIRST AID

• Is company provided first aid equipment available on site and with paint shop set up and First Aid Kits Properly Stocked?

  Yes

  No

  N/A

• Are first aid trained coworkers on site?

  Yes

  No

  N/A

• Are coworkers aware of the address of the site and the nearest hospital?

  Yes

  No

  N/A

JOB SITE ACCESS & CONTROLS

• Have vehicle traffic controls. Pedestrian Controls and Controlled Access Zones (CAZ) been established and clearly identified?

  Yes

  No

  N/A

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HOUSEKEEPING & SANITATION

• Is general neatness of working areas acceptable and good housekeeping being observed?

  Yes

  No

  N/A

• Are passageways and walkways clear and free of debris and all trash placed in trash containers?

  Yes

  No

  N/A

• Is temporary storage of materials and supplies done in a organized fashion?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT (PPE)

• Are hard hats, safety glasses, hearing protection and steel toe boots being worn and worn properly?

  Yes

  No

  N/A

• Are face shields being worn while cutting, grinding or operations that have risk of flying objects and debris?

  Yes

  No

  N/A

• Is respiratory protection being used when conditions require them and being stored properly when not in use?

  Yes

  No

  N/A

• Are coworkers using proper cut rated hand protection and arm protection while using knives?

  Yes

  No

  N/A

Fall Protection

• Have proper anchor points been used for tie offs?

  Yes

  No

  N/A

• Are lifelines installed, rope grabs and lanyards in good working order and secured properly?

  Yes

  No

  N/A

• Are retractable lanyards functioning and in good working order?

  Yes

  No

  N/A

• Are harnesses being worn properly with fit and adjustment straps and been inspected and marked with the correct quarterly colored tape?

  Yes

  No

  N/A

FIRE PROTECTION & PREVENTION

• Are extinguishers readily accessible and near any gas powered equipment (no closer than 10 feet), and have current inspection tags?

  Yes

  No

  N/A

• Are all flammable liquid containers metal cans that are UL or FM listed?

  Yes

  No

  N/A

• Have proper storage practices for flammables been observed?

  Yes

  No

  N/A

HAZARD COMMUNICATION

• Are SDS sheets maintained on site for each product in use?

  Yes

  No

  N/A

• Are materials properly stored and stacked?

  Yes

  No

  N/A

• Is adequate ventilation provided?

  Yes

  No

  N/A

• Is protective equipment used to protect against over-exposure?

  Yes

  No

  N/A

AWP LIFT OPERATIONS

• Has the jobsite been walked to identify ground hazards(drop-offs, slopes and holes), Have safety zones been established around lift swing radius with safety cones?

  Yes

  No

  N/A

• Have all overhead obstructions or hazards been identified?

  Yes

  No

  N/A

• Have The operators had the appropriate training?

  Yes

  No

  N/A

• Is lift positioned on solid level ground

  Yes

  No

  N/A

• Is the lift equipment been inspected daily before use?

  Yes

  No

  N/A

• Are the lifting operations at a minimum clearance of 20" from the power lines

  Yes

  No

  N/A

• Everyone in the lift basket standing firmly on the floor, wearing proper fall protection or protection equipment?

  Yes

  No

  N/A

HAND TOOLS

• Are tools neatly stored and accessible when not in use?

  Yes

  No

  N/A

• Are the handles on hand tools in good condition, not bent, splintered or broken?

  Yes

  No

  N/A

POWER TOOLS & POWDER ACTUATED TOOLS

• Are power tools inspected before use and inspected for damaged cords?

  Yes

  No

  N/A

• Are guards in place on the tool and in good condition?

  Yes

  No

  N/A

ELECTRICAL

• Are extension cords free of nicks, gouges or cuts?

  Yes

  No

  N/A

• Are GFCI's and/or assured equipment grounding conductor programs being used?

  Yes

  No

  N/A

• Lockout / tagout devices available and used on circuits that could be come energized?

  Yes

  No

  N/A

LADDERS

• Is the proper ladder being used for the task?

  Yes

  No

  N/A

• Are manufactures labels and safety warning labels intact/readable?

  Yes

  No

  N/A

• Are ladder rungs in good condition, none missing or broken?

  Yes

  No

  N/A

• Are safety shoes/cleats on the bottom of the ladder?

  Yes

  No

  N/A

• Are ladders properly secured to prevent slipping, sliding or falling?

  Yes

  No

  N/A

• Do side rails extend 36" above top of each landing?

  Yes

  No

  N/A

SCAFFOLDING

• Is erection movement and dismantling properly supervised by a competent person?

  Yes

  No

  N/A

• Are scaffold components visible free of any physical damage with no bent support or braces?

  Yes

  No

  N/A

• Is scaffold erected on a firm and substantial surface (concrete, base plate, mud sill)?

  Yes

  No

  N/A

• Is planking in good condition and fully installed across the platform ?Is planking overlapped at least 6" but not greater than 12" and Are planking overlaps centered over a support member?

  Yes

  No

  N/A

• Are rolling scaffolds equipped with locking wheels and all wheels locked when in use?

  Yes

  No

  N/A

• Are ladders provided for access to scaffold work platform?

  Yes

  No

  N/A

BARRICADES - FLOOR & WALL OPENINGS

• Is perimeter fall protection installed or CAZ zone utilized when above 6'-0"?

  Yes

  No

  N/A

• Are floor openings and other open holes marked and covered?

  Yes

  No

  N/A

• Are anchor post and framing capable of withstanding 200 lbs loads in any direction?

  Yes

  No

  N/A

Positive Safety Findings

• What are the Positive Safety Findings for the site?

Opportunities For Improvement

• What are the Opportunities for Safety Improvement on the job site?

Action Items

• Action Items

• Action Items

• Action Items

Crew at time of inspection

Foreman / responsible party on site

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