Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Subcontractors Present
General Safety
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First-aid supplies are onsite and marked.
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Safety Data Sheets are onsite or available within the hour for all chemicals.
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First aid/CPR trained personnel onsite.
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Facility emergency contact numbers posted.
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Fire extinguishers located within 100' travel distance.
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Local Emergency response numbers posted.
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Flammable liquid containers appropriate and clearly identified.
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OSHA Required Posters visible
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HEPA/carbon filter is in place and exhausted to a designated location.
Housekeeping & Sanitation
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Walkways and working areas clear of trip hazards.
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Sufficient sanitary locations, including hand washing, on site and accessible.
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Adequate supply of drinking water.
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Lighting sufficient in work areas and walkways.
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Temporary electric is routed to reduce tripping hazards.
Personal Protective Equipment
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Hard hats worn by all workers meet ANSI Z89.1 standards
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Eye protection appropriate for the hazard.
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Hearing protection where required.
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Long sleeves, long pants, sturdy work boots.
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Gloves worn for all hands on work.
Ladder Safety
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Only fiberglass ladders are used.
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Step ladders placed in fully opened position for use.
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Straight ladders set up at proper angle and secured at top, extend at least 3' above the landing.
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Ladders in good condition with capacity markings and safety warnings legible.
Electrical Safety
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GFCI located at source of all temporary power cords.
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Temporary lights properly guarded.
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Temporary electric of heavy duty type or heavier.
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Electric boxes and junctions completely covered.
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Energized, live equipment identified or distinguished from disconnected equipment.
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Electric hand tools are in good condition with no exposed wiring.
Lock out/tag out
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Identification of equipment to be locked out:
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Each worker has a unique lock?
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All energy sources controlled.
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Equipment tagged to identify work.
Mobile Equipment Safety
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Daily inspection documented and in the manual box.
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Workers tied off in boom lifts to manufacturer approved anchor points.
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Scissor lifts are fully enclosed, including gate and mid-rail protection.
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Mobile equipment operated within capacity limits and at safe speeds.
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Equipment free from defects in structural members or mechanics.
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Audible backup/movement alarms.
Welding & Cutting
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Gas cylinders properly stored (when in use and not in use)
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Screens and shields used to prevent light exposure to others.
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Fire extinguisher within 25 feet.
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Proper PPE utilized, including appropriate shading, face and hand protection.
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Welding leads, cables, and connectors in good condition.
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Are hot work permits obtained where required?
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Fire watch utilized when required.
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Combustible material protected or removed.
Fall Protection
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100% tie-off above 6 ft.
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Floor openings protected by secured, marked covers or guardrails.
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Emergency retrieval available in case of fall.
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Personal Fall Arrest devices in good condition, inspected, and worn properly.
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Handrails provided on stairways or guardrails meet handrail requirements.
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Stairways blocked and marked if unusable.
Scaffolds
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Scaffolds inspected with visible tag if in use.
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Proper access provided (less than 2' to first step).
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Guardrails provided at appropriate heights.
Confined Space
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Is a confined space being accessed today?
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Onsite rescue provided
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Competent person identified on permit is present.
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Attendant(s) located by retrieval devices and in communication with entrant(s)
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Atmospheric testing completed and ventilation provided.
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Permit completed and posted.
Confirmation
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General Comments
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Inspector's Signature:
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Superintendents Signature:
Additional Representative
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Name:
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Company represented:
