Perco Rock

• Site conducted

  Select

• Audit Title

• Client

• Conducted on

  Date

• Prepared by

• Company Representative

Previous Inspection

• Has the last job-site inspection been reviewed for this inspection?

  Yes

  No

  N/A

• Outstanding corrective items from last visit been addressed?

  Yes

  No

  N/A

General

• Is traffic control maintained?

  Yes

  No

  N/A

• Are construction barricades and construction signage erected to warn of potential hazards?

  Yes

  No

  N/A

• Are weekly toolbox talks being conducted?

  Yes

  No

  N/A

• Is temporary lighting adequate?

  Yes

  No

  N/A

• First aid kits available and maintained?

  Yes

  No

  N/A

• Adequate toilet facilities provided?

  Yes

  No

  N/A

• Drinking water and cups provided?

  Yes

  No

  N/A

Aerial Lifts (Subpart L - 1926.453)

• Equipment in good condition?

  Yes

  No

  N/A

• Are operators trained?

  Yes

  No

  N/A

• Gates and guardrails acceptable?

  Yes

  No

  N/A

• Are chains across gate in scissor lift?

  Yes

  No

  N/A

• Lifts used properly?

  Yes

  No

  N/A

Concrete/Masonry (Subpart Q - 1926.700)

• Are all impalement hazards eliminated?

  Yes

  No

  N/A

• Are precautions being taken when employees are exposed to silica? How are you controlling the exposure?

  Yes

  No

  N/A

• Is the guard on the concrete mixer closed?

  Yes

  No

  N/A

Confined Space (Subpart AA - 1926.1200)

• Has the atmosphere been tested for toxic gasses? (Carbon monoxide, etc.)

  Yes

  No

  N/A

• Is a permit required before entry into the confined space?

  Yes

  No

  N/A

Cranes (Subpart CC - 1926.1400)

• If performing craning operations, is your operator certified?

  Yes

  No

  N/A

• Are outriggers being used?

  Yes

  No

  N/A

• Is the swing radius of the crane barricaded?

  Yes

  No

  N/A

• Rigging equipment in compliance?

  Yes

  No

  N/A

• 20 foot distance from power lines maintained or lines de-energized?

  Yes

  No

  N/A

• All other trades out of the area when craning operations are being performed? Is the area barricaded?

  Yes

  No

  N/A

Electrical Safety (Subpart K - 1926.400)

• Are GFCI's being used on all temporary power and frequently tested?

  Yes

  No

  N/A

• Are all extension cords in compliance and not exposed to sharp edges and vehicle traffic?

  Yes

  No

  N/A

• Are all temporary lights fully caged to prevent accidental breakage and are they secured properly?

  Yes

  No

  N/A

• Are power panels labeled, have fronts, and remain closed?

  Yes

  No

  N/A

Fall Protection (Subpart M - 1926.500)

• Is there a documented fall protection plan in place for roofing activities and is it being followed?

  Yes

  No

  N/A

• Has the Personal Fall Arrest System been inspected and is it in good condition?

  Yes

  No

  N/A

• Are all employees exposed to fall hazards of 6' or more protected with fall protection?

  Yes

  No

  N/A

• Are employees who are wearing PFAS properly trained in how it works?

  Yes

  No

  N/A

• When guardrails are used for fall protection are they at the right height and capable of withstanding a force of at least 200 lbs.?

  Yes

  No

  N/A

• Are all floor holes 2" or larger covered labeled and secured?

  Yes

  No

  N/A

Fire Extinguishers (Subpart F - 1926.150)

• Are fire extinguishers on site and are they being monthly inspected?

  Yes

  No

  N/A

• Are extinguishers the right size and rating?

  Yes

  No

  N/A

Flammable and Compressed Gas Cylinders (Subpart F - 1926.152)

• Are approved flammable containers labeled as to contents?

  Yes

  No

  N/A

• Are compressed gas cylinders capped and secured in an upright position?

  Yes

  No

  N/A

Hazcom-Right To Know ( Subpart D - 1926.50)

• Are safety data sheets (SDS) readily available for hazardous chemicals?

  Yes

  No

  N/A

Housekeeping (Subpart C - 1926.25)

• Appearance of job-site neat and orderly?

  Yes

  No

  N/A

• Housekeeping being conducted and aisles free of debris?

  Yes

  No

  N/A

• Ground free from grease and oil?

  Yes

  No

  N/A

• Projecting nails removed or bent over?

  Yes

  No

  N/A

Ladders (Subpart X - 1926.1053)

• Are step ladders in good condition and being used for their designed purpose? Opened up and not leaning against a wall?

  Yes

  No

  N/A

• Ladders being properly used by workers?

  Yes

  No

  N/A

• Are extension ladders in good condition and if used for access, do they extend at least 3' above the landing and are they secured?

  Yes

  No

  N/A

Material Handling (Subpart H - 1926.250)

• Materials stacked, racked, blocked, interlocked? Secured to prevent sliding falling or collapsing?

  Yes

  No

  N/A

• Materials stored proper distance from floor openings?

  Yes

  No

  N/A

Motor Vehicles & Equipment (Subpart O - 1926.600)

• Are all employees exposed to or working adjacent to moving motor vehicles wearing at least a class 2 high visibility garment?

  Yes

  No

  N/A

• Are daily inspections being conducted on ALL motorized equipment and are operators trained and authorized by their employer?

  Yes

  No

  N/A

• ROPS in good condition?

  Yes

  No

  N/A

• If an aerial lift basket is used on a construction forklift, is it the right size (does not exceed more than 10" of the wheel base), secured and fall protection provided?

  Yes

  No

  N/A

• Are seat belts being worn?

  Yes

  No

  N/A

• Is audible alarm working?

  Yes

  No

  N/A

PPE (Subpart E - 1926.95)

• Is PPE being worn and in compliance with Site, Company, and OSHA requirements?

  Yes

  No

  N/A

• Hard hats?

  Yes

  No

  N/A

• Safety glasses?

  Yes

  No

  N/A

• Proper hand protection in place?

  Yes

  No

  N/A

• Proper footwear?

  Yes

  No

  N/A

• Hearing protection used?

  Yes

  No

  N/A

• Respiratory protection used?

  Yes

  No

  N/A

• High visibility clothing being worn?

  Yes

  No

  N/A

Scaffolding (Subpart L - 1926.450)

• Has the scaffold been erected/dismantled by a competent person?

  Yes

  No

  N/A

• Have all of the employees working on the scaffold had user training? Are they aware of the hazards?

  Yes

  No

  N/A

• Scaffold grade lumber used and decking/planks in good condition?

  Yes

  No

  N/A

• Is the scaffold bearing on base plates and mudsills and is it level? Are wheel/locks in good working condition on Baker units?

  Yes

  No

  N/A

• Are access ladders in place?

  Yes

  No

  N/A

• Is cross bracing in place according to manufacturers recommendations?

  Yes

  No

  N/A

• Guys, ties, and braces at proper intervals?

  Yes

  No

  N/A

• Are ALL of the open sides and ends of the scaffold barricaded for fall protection?

  Yes

  No

  N/A

• As a best practice, is the scaffold tagged "ready for use" or "not ready for use" ?

  Yes

  No

  N/A

• Is the hazard zone around scaffolding in place?

  Yes

  No

  N/A

Stairways (Subpart X - 1926.1050)

• Are treads and landings acceptable?

  Yes

  No

  N/A

• Temporary lighting in stairways adequate?

  Yes

  No

  N/A

• Housekeeping around stairways acceptable?

  Yes

  No

  N/A

• Is there a handrail or stair rail along each unprotected side or edge?

  Yes

  No

  N/A

• Are stairs with 4 or more risers or rising more than 30" equipped with a handrail or stair rail?

  Yes

  No

  N/A

Steel Erection ( Subpart R - 1926.750)

• Has a site specific steel erection plan been developed and is it being followed?

  Yes

  No

  N/A

• Has a site specific SEQUENCING plan been developed and is it being followed?

  Yes

  No

  N/A

• Are all other trades out of the area and is the area barricaded while performing steel erection?

  Yes

  No

  N/A

• Has a fall protection plan been developed and discussed with the erection crew?

  Yes

  No

  N/A

Tools Hand and Power/Machine Guarding (Subpart I - 1926.300)

• Are all hand tools free from visible defects and in good condition?

  Yes

  No

  N/A

• Are machine guards in place on all rotating/reciprocal tools & equipment?

  Yes

  No

  N/A

• Right tools used for the job?

  Yes

  No

  N/A

• PPE appropriate for the tools used?

  Yes

  No

  N/A

Powdered Actuated Tools (Subpart I - 1926.302)

• Employees trained and have cards in their possession?

  Yes

  No

  N/A

• Proper eye and face protection used?

  Yes

  No

  N/A

• Misfired cartridges properly disposed of?

  Yes

  No

  N/A

• Hearing protection used?

  Yes

  No

  N/A

• High noise signage in working area?

  Yes

  No

  N/A

Trenching/Excavating (Subpart P - 1926.650)

• Is there a competent person on site while performing trenching/excavating?

  Yes

  No

  N/A

• Is there adequate cave-in protection for employees working in trenches/excavations greater than 5' in depth?

  Yes

  No

  N/A

• Is there an access/egress ladder in the trench/excavation (4' or deeper) and is it within 25' of the workers?

  Yes

  No

  N/A

• Banks of excavation sloped or shored correctly?

  Yes

  No

  N/A

• Are the spoil piles back at least 2' from the face of the excavation?

  Yes

  No

  N/A

• Inspections performed?

  Yes

  No

  N/A

• Are all audible alarms in operation on earthmoving equipment and loud enough to hear?

  Yes

  No

  N/A

Welding/Cutting (Subpart J - 1926.350)

• Fire extinguishers at site of welding and cutting?

  Yes

  No

  N/A

• Welding screens in place where required?

  Yes

  No

  N/A

• Proper PPE being utilized?

  Yes

  No

  N/A

• Housekeeping acceptable?

  Yes

  No

  N/A

Other Observations

• Comments:

  Yes

  No

  N/A

• Add drawing

  Drawing