Information
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Brief Description of Site Activity
General / Environment
-
Is there adequate means of access / egress?<br><br>Standard: 1926.34 / Penalty: $1,830
-
Are the aisles / walking areas maintained, work areas organized, and free of debris?<br><br>Standard: 1926.25 / Penalty: $2,100
-
Are the health hazards controlled / mitigated (lead, silica, asbestos, contaminated soils, particulate dust, air quality)?<br><br>Standard: Various / Penalty: $4,820
-
Is the work area free from overhead hazards / falling object hazards?<br><br>Standard: 5(a)(1) / Penalty: $3,460
-
Is there adequate public protection in place (signs, barricades, locked doors)?<br><br>Standard: N/A Penalty N/A
Personal Protective Equipment (PPE)
-
Are employees observed wearing the necessary PPE for their task(s) and/or per company policies?<br><br>Standard: 1926.100 / Penalty: $2,930
-
Are employees observed wearing proper respiratory protection?<br><br>Standard: 1910.134 / Penalty: $1,310
-
Are employees observed wearing proper hearing protection?<br><br>Standard: 1926.101 / Penalty: $7,510
Ladders
-
Are ladders set up and being used properly?<br><br>Standard: 1926.1053 / Penalty: $2,590
-
Are ladders free of damage and suitable for the task?<br><br>Standard: 1926.1053 / Penalty: $2,590
Electrical
-
Is the lighting adequate and properly protected?<br><br>Standard: 1926.26 / Penalty: $4,710
-
Is proper Ground-Fault Circuit Interrupter (GFCI) or Assured Grounding Program (AGP) in use?<br><br>Standard: 1926.404 / Penalty: $2,590
-
Are the cords construction grade and free of damage (ground pin, frays)?<br><br>Standard: 1926.404 / Penalty: $2,590
-
Is energized electrical equipment protected and fully enclosed?<br><br>Standard: 1926.405 / Penalty: $2,590
-
Are Lock Out Tag Out (LOTO) procedures implemented?<br><br>Standard: 1926.417 / Penalty: $3,970
-
Is adequate distance maintained from overhead power lines by all equipment?<br><br>Standard: 1926.600 / Penalty: $2,590
Fall Protection
-
Are guardrail system(s) installed properly?<br><br>Standard: 1926.502 / Penalty: $3,090
-
Are adequate personal fall arrest or restraint systems in use (harness, lanyard, anchor)?<br><br>Standard: 1926.501 / Penalty: $6,550
-
Are wall and floor openings protected?<br><br>Standard: 1926.501 / Penalty: $6,550
-
Is impalement protection installed (rebar, conduit, etc.)?<br><br>Standard: 29 CFR 1926.701(b) / Penalty: $6,550
Scaffolding
-
Are scaffolds set up and used properly?<br><br>Standard: 1926.451 / Penalty: $3,220
-
Are inspections completed by a Competent Person prior to use?<br><br>Standard: 1926.453 / Penalty: $3,220
Aerial Lifts
-
Are all operators observed using aerial lifts properly?<br><br>Standard: 1926.453 / Penalty: $3,220
-
Are pre-start and workplace inspections being conducted by aerial lift operators?<br><br>Standard: 1926.453 / Penalty: $3,220
-
Do aerial lifts appear to be in safe operating condition?<br><br>Standard: 1926.453 / Penalty: $3,220
Material Handling Equipment
-
Is the rigging equipment inspected and tagged?<br><br>Standard: 1926.251 / Penalty: $3,030
-
Does the equipment appear to be in safe operating condition?<br><br>Standard: 1926.601 / Penalty: $3,560
-
Is the equipment observed being used safely by the operator?<br><br>Standard: 1910.178 / Penalty: $3,250
-
Are powered industrial truck inspections completed and is the equipment used by a certified operator?<br><br>Standard: 1910.178 / Penalty: $3,250
Cranes
-
Are cranes inspected (yearly, monthly, shift)?<br><br>Standard: 1926.1412 / Penalty: $1,790
-
Do cranes appear to be set up properly?<br><br>Standard: 1926.1402 / Penalty: $3,950
-
Are tag lines being used as needed?<br><br>Standard: 1926.1417 / Penalty: $10,540
Fire Prevention
-
Is firefighting equipment available and inspected?<br><br>Standard: 1926.150 / Penalty: $1,890
-
Are flammables / combustibles properly stored?<br><br>Standard: 1926.152 / Penalty: $2,670
-
Are compressed gases stored properly?<br><br>Standard: 1926.153 / Penalty: $2,140
-
Are precautionary measures taken to minimize risk of fire (welding blankets, fire watch, etc.)?<br><br>Standard: 1926.152 / Penalty: $2,670
Excavation and Trenching
-
Are excavations and their protective systems set up properly and inspected?<br><br>Standard: 1926.651 / Penalty: $5,090
-
Are underground utilities located prior to digging?<br><br>Standard: 1926.651 / Penalty: $5,090
Hazard Communication
-
Are safety data sheets available / accessible? <br><br>Standard: 1910.1200 / Penalty: $710
-
Are primary and secondary containers labeled?<br><br>Standard: 1910.1200 / Penalty: $710
Hand and Power Tools
-
Are tools being used properly and in good condition?<br><br>Standard: 1926.302 / Penalty: $3,410
Traffic Management
-
Is there an adequate traffic control plan in place?<br><br>Standard: N/A / Penalty: N/A
-
Are flaggers trained / certified?<br><br>Standard: 1926.201 / Penalty: $5,160
-
Are signs and traffic control devices in good condition?<br><br>Standard: 1926.200 / Penalty: $4,740
Occupied Spaces
-
Are infection control practices implemented?<br><br>Standard: N/A Penalty: N/A
-
Are the fire suppression systems protected?<br><br>Standard: N/A Penalty N/A
Confined Space
-
Are confined spaces on site evaluated and classified as "permit required" or "non-permit required"?<br><br>Standard: 1926.1203 / Penalty: $5,390
-
Are confined space entry procedures being followed (rescue provisions, air monitoring, etc.)?<br><br>Standard: 1926.1203 / Penalty: $5,390
Administration
-
Is an emergency action plan available and are personnel aware of responsibilities?<br><br>Standard: 1910.38 / Penalty: $3,580
-
Are first aid kits available / properly stocked?<br><br>Standard: 1926.50 / Penalty: $2,120
-
Are frequent and regular inspections being completed?<br><br>Standard: 1926.20 / Penalty: $3,250
Potential OSHA Penalties
-
undefined
Corrective Actions Taken
-
Enter any corrective actions made
Additional Comments
-
undefined
-
Add media
Sign Off
-
On site representative
-
Auditor's signature
