Precision Solar Renewables - Site Self-Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Brief Description of Site Activity & Subcontractors on Site

General / Environment

• Site Conditions - Describe weather, ground conditions, porta john status, etc.

• Housekeeping on site is acceptable?

  Safe

  At Risk

  N/A

• Is there adequate means of access / egress? Exits clear and free of obstruction? <br><br>Standard: 1926.34

  Safe

  At Risk

  N/A

• Are the aisles / walking areas maintained, work areas organized, and free of debris?<br><br>Standard: 1926.25

  Safe

  At Risk

  N/A

• Are the health hazards controlled / mitigated (lead, silica, asbestos, contaminated soils, particulate dust, air quality)?<br><br>Standard: Various

  Safe

  At Risk

  N/A

• Is the work area free from overhead hazards / falling object hazards?<br><br>Standard: 5(a)(1)

  Safe

  At Risk

  N/A

• Is there adequate public protection in place (signs, barricades, locked doors)?<br><br>Standard: N/A Penalty N/A

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• Are employees observed wearing the necessary PPE for their task(s)? Hard hats, High visibility. eye protection, face shields, hand protection, respiratory protection, arc flash protection, etc. as necessary? <br><br>Standard: 1926.100

  Safe

  At Risk

  N/A

• Are employees observed wearing proper hearing protection?<br><br>Standard: 1926.101

  Safe

  At Risk

  N/A

Ladders/Stairs

• Are ladders set up and being used properly? ( A-frame opened and locked, ladders extend 3' above landing and are secured, etc.) <br><br>Standard: 1926.1053

  Safe

  At Risk

  N/A

• Are ladders free of damage and suitable for the task? (Correct type of ladder - ex. A-frame ladder not being used where an extension ladder should) <br><br>Standard: 1926.1053

  Safe

  At Risk

  N/A

• Stairs or ladder provided for change in elevation 19" or more? <br>*<br>Standard: 1926.1051(a)

  Safe

  At Risk

  N/A

• Are stair rails provided when 4 or more risers or rising more than 30 inches?<br>*<br>Standard: 1926.1052(c)(1)(i)

  Safe

  At Risk

  N/A

Electrical

• Is proper Ground-Fault Circuit Interrupter (GFCI) or Assured Grounding Program (AGP) in use?<br><br>Standard: 1926.404

  Safe

  At Risk

  N/A

• Are the cords construction grade and free of damage (ground pin, frays)?<br><br>Standard: 1926.404

  Safe

  At Risk

  N/A

• Is energized electrical equipment protected and fully enclosed?<br><br>Standard: 1926.405

  Safe

  At Risk

  N/A

• Are Lock Out Tag Out (LOTO) procedures implemented?<br><br>Standard: 1926.417

  Safe

  At Risk

  N/A

• Is adequate distance maintained from overhead power lines by all equipment?<br><br>Standard: 1926.600

  Safe

  At Risk

  N/A

Fall Protection

• Are guardrail system(s) installed properly?<br><br>Standard: 1926.502

  Safe

  At Risk

  N/A

• Are adequate personal fall arrest or restraint systems in use for any fall hazards 6 feet or greater (harness, lanyard, anchor)?<br><br>Standard: 1926.501

  Safe

  At Risk

  N/A

• Are wall/floor openings protected (covered/secured/ marked HOLE)?<br><br>Standard: 1926.501

  Safe

  At Risk

  N/A

• Is impalement protection installed (rebar, conduit, etc.)?<br><br>Standard: 29 CFR 1926.701(b)

  Safe

  At Risk

  N/A

Aerial Lifts

• Are all operators observed using aerial lifts properly?<br><br>Standard: 1926.453

  Safe

  At Risk

  N/A

• Are pre-start and workplace inspections being conducted by aerial lift operators?<br><br>Standard: 1926.453

  Safe

  At Risk

  N/A

• Do aerial lifts appear to be in safe operating condition?<br><br>Standard: 1926.453

  Safe

  At Risk

  N/A

Material Handling Equipment

• Does the equipment appear to be in safe operating condition?<br><br>Standard: 1926.601

  Safe

  At Risk

  N/A

• Is the equipment observed being used safely by the operator?<br><br>Standard: 1910.178

  Safe

  At Risk

  N/A

• Are powered industrial truck inspections completed and is the equipment used by a certified operator?<br><br>Standard: 1910.178

  Safe

  At Risk

  N/A

• Is the rigging equipment inspected and tagged? Lifting hooks have safety latch in place? <br><br>Standard: 1926.251

  Safe

  At Risk

  N/A

• Are tag lines being used as needed?<br><br>Standard: 1926.1417

  Safe

  At Risk

  N/A

• If a crane is used: Crane inspected (yearly, monthly, shift)?<br><br>Standard: 1926.1412

  Safe

  At Risk

  N/A

Fire Prevention

• Is firefighting equipment available and inspected? (Including minimum 10lb ABC located min. 25 feet away from flammable liquid storage outdoors; no more than 75 feet away)<br><br>Standard: 1926.150

  Safe

  At Risk

  N/A

• Are flammables / combustibles properly stored? (Safety cans in use) <br><br>Standard: 1926.152

  Safe

  At Risk

  N/A

• Are compressed gases stored properly? (Oxygen/acetylene, etc.) <br><br>Standard: 1926.153

  Safe

  At Risk

  N/A

• Are precautionary measures taken to minimize risk of fire (welding blankets, fire watch, etc.)?<br><br>Standard: 1926.152

  Safe

  At Risk

  N/A

Excavation and Trenching

• Are excavations and their protective systems set up properly and inspected? (Trench boxes/sloping/benching at 5 feet or deeper, etc.) <br><br>Standard: 1926.651

  Safe

  At Risk

  N/A

• Are underground utilities located prior to digging?<br><br>Standard: 1926.651

  Safe

  At Risk

  N/A

Hazard Communication

• Are safety data sheets available / accessible to all employees? <br><br>Standard: 1910.1200

  Safe

  At Risk

  N/A

• Are primary and secondary containers labeled?<br><br>Standard: 1910.1200

  Safe

  At Risk

  N/A

Hand and Power Tools

• Are tools being used properly and in good condition? <br><br>Standard: 1926.302

  Safe

  At Risk

  N/A

• Power tools requiring guards are being used with guards in place (grinders, hand saws, etc.)? <br><br>Standard: 1926.302

  Safe

  At Risk

  N/A

Administration

• Is an emergency action plan available and are personnel aware of responsibilities? Emergency contacts posted? <br><br>Standard: 1910.38

  Safe

  At Risk

  N/A

• Are first aid kits available / properly stocked?<br><br>Standard: 1926.50

  Safe

  At Risk

  N/A

• CPR/First Aid trained personnel on site?

  Safe

  At Risk

  N/A

• Are site specific safety forms are available and complete (JHAs, orientations, etc.)?

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Additional Comments

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