Quarterly OSHA Compliance Audit #2| Walking/Working Surface, Haz-Mat, Medical/First Aid

• Conducted on

  Date

• Prepared by

• Location
  Address

OSHA 1910 Subpart D

• Do ladders conform to applicable standards?

  Compliant

  Non-Compliant

  At Risk

• Is there a ladder inspection and maintenance program?

  Compliant

  Non-Compliant

  At Risk

• Is there a scaffold and platform inspection and maintenance program?

  Compliant

  Non-Compliant

  At Risk

OSHA 1910 Subpart H

• Is the organization in compliance with compressed gas standards?

  Compliant

  Non-Compliant

  At Risk

• Are flammable or combustible materials used in spray painting operations compliant with handling standards?

  Compliant

  Non-Compliant

  At Risk

• Is the organization compliant with flammable and combustible liquid standards?

  Compliant

  Non-Compliant

  At Risk

OSHA 1910 Subpart K

• Are first responders adequately trained?

  Compliant

  Non-Compliant

  At Risk

• Are suitable eye wash stations available in the immediate area of exposure?

  Compliant

  Non-Compliant

  At Risk

• Are eye wash stations regularly inspected and maintained?

  Compliant

  Non-Compliant

  At Risk

• What was the date of the last inspection?

  Compliant

  Non-Compliant

  At Risk

• Are first aid kits provided and adequately stocked? What was the date of the last inspection?

  Compliant

  Non-Compliant

  At Risk

• Notes/observations: