Premier Design + Build Group Safety Audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Brief Description of Site Activity

General / Environment

• Is there adequate means of access / egress?<br><br>Standard: 1926.34 / Penalty: $1,830

  Safe

  At Risk

  N/A

• Are the aisles / walking areas maintained, work areas organized, and free of debris?<br><br>Standard: 1926.25 / Penalty: $2,100

  Safe

  At Risk

  N/A

• Are the health hazards controlled / mitigated (lead, silica, asbestos, contaminated soils, particulate dust, air quality)?<br><br>Standard: Various / Penalty: $4,820

  Safe

  At Risk

  N/A

• Is the work area free from overhead hazards / falling object hazards?<br><br>Standard: 5(a)(1) / Penalty: $3,460

  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) and/or per company policies?<br><br>Standard: 1926.100 / Penalty: $2,930

  Safe

  At Risk

  N/A

• Are employees observed wearing proper respiratory protection?<br><br>Standard: 1910.134 / Penalty: $1,310

  Safe

  At Risk

  N/A

• Are employees observed wearing proper hearing protection?<br><br>Standard: 1926.101 / Penalty: $7,510

  Safe

  At Risk

  N/A

Ladders

• Are ladders set up and being used properly?<br><br>Standard: 1926.1053 / Penalty: $2,590

  Safe

  At Risk

  N/A

• Are ladders free of damage and suitable for the task?<br><br>Standard: 1926.1053 / Penalty: $2,590

  Safe

  At Risk

  N/A

Electrical

• Is the lighting adequate and properly protected?<br><br>Standard: 1926.26 / Penalty: $4,710

  Safe

  At Risk

  N/A

• Is proper Ground-Fault Circuit Interrupter (GFCI) or Assured Grounding Program (AGP) in use?<br><br>Standard: 1926.404 / Penalty: $2,590

  Safe

  At Risk

  N/A

• Are the cords construction grade and free of damage (ground pin, frays)?<br><br>Standard: 1926.404 / Penalty: $2,590

  Safe

  At Risk

  N/A

• Is energized electrical equipment protected and fully enclosed?<br><br>Standard: 1926.405 / Penalty: $2,590

  Safe

  At Risk

  N/A

• Are Lock Out Tag Out (LOTO) procedures implemented?<br><br>Standard: 1926.417 / Penalty: $3,970

  Safe

  At Risk

  N/A

• Is adequate distance maintained from overhead power lines by all equipment?<br><br>Standard: 1926.600 / Penalty: $2,590

  Safe

  At Risk

  N/A

Fall Protection

• Are guardrail system(s) installed properly?<br><br>Standard: 1926.502 / Penalty: $3,090

  Safe

  At Risk

  N/A

• Are adequate personal fall arrest or restraint systems in use (harness, lanyard, anchor)?<br><br>Standard: 1926.501 / Penalty: $6,550

  Safe

  At Risk

  N/A

• Are wall and floor openings protected?<br><br>Standard: 1926.501 / Penalty: $6,550

  Safe

  At Risk

  N/A

• Is impalement protection installed (rebar, conduit, etc.)?<br><br>Standard: 29 CFR 1926.701(b) / Penalty: $6,550

  Safe

  At Risk

  N/A

Scaffolding

• Are scaffolds set up and used properly?<br><br>Standard: 1926.451 / Penalty: $3,220

  Safe

  At Risk

  N/A

• Are inspections completed by a Competent Person prior to use?<br><br>Standard: 1926.453 / Penalty: $3,220

  Safe

  At Risk

  N/A

Aerial Lifts

• Are all operators observed using aerial lifts properly?<br><br>Standard: 1926.453 / Penalty: $3,220

  Safe

  At Risk

  N/A

• Are pre-start and workplace inspections being conducted by aerial lift operators?<br><br>Standard: 1926.453 / Penalty: $3,220

  Safe

  At Risk

  N/A

• Do aerial lifts appear to be in safe operating condition?<br><br>Standard: 1926.453 / Penalty: $3,220

  Safe

  At Risk

  N/A

Material Handling Equipment

• Is the rigging equipment inspected and tagged?<br><br>Standard: 1926.251 / Penalty: $3,030

  Safe

  At Risk

  N/A

• Does the equipment appear to be in safe operating condition?<br><br>Standard: 1926.601 / Penalty: $3,560

  Safe

  At Risk

  N/A

• Is the equipment observed being used safely by the operator?<br><br>Standard: 1910.178 / Penalty: $3,250

  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 / Penalty: $3,250

  Safe

  At Risk

  N/A

Cranes

• Are cranes inspected (yearly, monthly, shift)?<br><br>Standard: 1926.1412 / Penalty: $1,790

  Safe

  At Risk

  N/A

• Do cranes appear to be set up properly?<br><br>Standard: 1926.1402 / Penalty: $3,950

  Safe

  At Risk

  N/A

• Are tag lines being used as needed?<br><br>Standard: 1926.1417 / Penalty: $10,540

  Safe

  At Risk

  N/A

Fire Prevention

• Is firefighting equipment available and inspected?<br><br>Standard: 1926.150 / Penalty: $1,890

  Safe

  At Risk

  N/A

• Are flammables / combustibles properly stored?<br><br>Standard: 1926.152 / Penalty: $2,670

  Safe

  At Risk

  N/A

• Are compressed gases stored properly?<br><br>Standard: 1926.153 / Penalty: $2,140

  Safe

  At Risk

  N/A

• Are precautionary measures taken to minimize risk of fire (welding blankets, fire watch, etc.)?<br><br>Standard: 1926.152 / Penalty: $2,670

  Safe

  At Risk

  N/A

Excavation and Trenching

• Are excavations and their protective systems set up properly and inspected?<br><br>Standard: 1926.651 / Penalty: $5,090

  Safe

  At Risk

  N/A

• Are underground utilities located prior to digging?<br><br>Standard: 1926.651 / Penalty: $5,090

  Safe

  At Risk

  N/A

Hazard Communication

• Are safety data sheets available / accessible? <br><br>Standard: 1910.1200 / Penalty: $710

  Safe

  At Risk

  N/A

• Are primary and secondary containers labeled?<br><br>Standard: 1910.1200 / Penalty: $710

  Safe

  At Risk

  N/A

Hand and Power Tools

• Are tools being used properly and in good condition?<br><br>Standard: 1926.302 / Penalty: $3,410

  Safe

  At Risk

  N/A

Traffic Management

• Is there an adequate traffic control plan in place?<br><br>Standard: N/A / Penalty: N/A

  Safe

  At Risk

  N/A

• Are flaggers trained / certified?<br><br>Standard: 1926.201 / Penalty: $5,160

  Safe

  At Risk

  N/A

• Are signs and traffic control devices in good condition?<br><br>Standard: 1926.200 / Penalty: $4,740

  Safe

  At Risk

  N/A

Occupied Spaces

• Are infection control practices implemented?<br><br>Standard: N/A Penalty: N/A

  Safe

  At Risk

  N/A

• Are the fire suppression systems protected?<br><br>Standard: N/A Penalty N/A

  Safe

  At Risk

  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

  Safe

  At Risk

  N/A

• Are confined space entry procedures being followed (rescue provisions, air monitoring, etc.)?<br><br>Standard: 1926.1203 / Penalty: $5,390

  Safe

  At Risk

  N/A

Administration

• Is an emergency action plan available and are personnel aware of responsibilities?<br><br>Standard: 1910.38 / Penalty: $3,580

  Safe

  At Risk

  N/A

• Are first aid kits available / properly stocked?<br><br>Standard: 1926.50 / Penalty: $2,120

  Safe

  At Risk

  N/A

• Are frequent and regular inspections being completed?<br><br>Standard: 1926.20 / Penalty: $3,250

  Safe

  At Risk

  N/A

Potential OSHA Penalties

• undefined

Corrective Actions Taken

• Enter any corrective actions made

Additional Comments

• undefined

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  Media

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• On site representative

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• Auditor's signature

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