Information
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Client / Site
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Audit Title
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Conducted on
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Location
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Personnel
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Prepared by
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Project #
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Overview Job Pictures
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Executive summary for the safety and risk status of the project.
PPE (Personal Protective Equipment)
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Hard Hats worn 100% of time, per policy? 1926.100
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Safety Glasses worn 100% of time, per policy? 1926.102
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If Prescription glasses are used the user has side shields on them
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High visible apparel worn when required by project, traffic, or earthwork?
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Hearing protection as required.
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Safety appropriate footwear worn as needed? 1926.28(a)
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Respiratory protective measures in place?
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Safety Glasses appropriate for environment and conditions (do not fog, overhead work or debris from wind, on nose, not broken)?
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Face Shields used for appropriate hazards.
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Goggles used for appropriate hazards.
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Cut resistant gloves worn for laceration hazards?
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Leather gloves worn for puncture hazards?
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Chemical protective gloves used for corrosive chemicals
Awareness
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Employees are aware of the hazards around them?
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Employees are not overexerting themselves?
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Employees know how to protect themselves from workplace hazards?
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Employees are not working/ passing through areas that they are not supposed to?
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Employees are not working in a way that is going to put other employees in danger?
Administrative
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Are labor law postings available and posted in an accessible place? 1903.2(a)(1)
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Safety Data Sheets on site for every chemical exposure?
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Do employees know where the site plan & safety data sheets are located and can access them?
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Has a site safety plan been developed and followed during installation?
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Daily job hazard analysis sheets are being completed if necessary?
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Emergency postings visible and employees know where to find them?
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First aid kit accessible and checked weekly? 1926.50(d)(1-2)
Housekeeping
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Sanitation good. This includes clean toilet facilities and potable water? 1926.51(a&c)
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Nails from used lumber removed? 1926.250(b)(8)
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Aisle way and walking surfaces clear of debris? 1926.250(a)(3)
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Cords removed from ground and tripping hazards identified?
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Material neat and orderly stacked. Professional appearance? 1926.250(a)(1)
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Trash placed in dumpsters?
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No spills, prevention and containment measures in place?
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Break areas are sufficient and hygienic?<br>
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Materials secured against high winds and storms where exposed?
Fall Protection
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Fall Protection safety and installation plan communicated to crew?
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Fall Arrest equipment use and configuration correct?
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Pre-engineered fall protection systems used correctly & in good condition?
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Employee trained for fall protection? 1926.503
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Elevations higher than 6' protected by guardrail, net, or personal fall arrest system? 1926.501(b)(1)
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No employee working closer than 15' of a leading edge? 1926.501(b); 502(b) & letter of interpretation Troxell 2000
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Warning line systems erected around perimeter of leading edge 15' away? Letter of interpretation Steigerwald 2005
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2" diameter holes and larger securely covered, marked, and able to withstand 200% expected load.
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Toe boards installed when exposure higher than 6' to prevent falling objects?
Scaffolds
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Scaffold contains only manufacturer designed components (no mixing without approval)? 1926.451(b)(10)
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Scaffold on stable ground with base plates and mud sills or other firm foundation? 1926.451(c)(2)
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Scaffold not erected higher than 4 times the minimum base width without tie backs? 1926.451(c)(1)
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Scaffold as fully planked as possible? 1926.451(b)(1)(i-ii)
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Supported scaffold poles, legs, posts, frames, and uprights <br>shall be plumb and braced. 1926.451(c)(3)
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Fully guard railed when at or over 6' in height?
Power Tools
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Assured Grounding check in current quarter or GFCI in use? 1926.302(a)(1)
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Power tools designed to have a guard shall have them equipped. 1926.300(b)(1).
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Only trained employees are operating powder actuated tools? 1926.302(e)
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All hand and power tools shall be maintained in a safe condition. 1926.300(a)
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Lock Out Tag Out procedures used for defective tools? 1926.302(e)(3)
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Are tools deenergized when being serviced?
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Case & switches in good shape and operate freely? 1926.300(d)
Rigging & Crane Use
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A qualified rigger is conducting a daily inspection? 1926.753(c)(2) & 1926.251.
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Operator has the authority to stop work when there is a safety concern. 1926.1418
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Crane is a safe distance from power lines? 50 feet with load. 1926.1409(a) or 20 feet without load? 1926.1411
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Operator has been trained and has a certification card. Full law in effect November 10, 2017. 1926.1427
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Operator lifting below 75%, no tandem or other critical picks without approved written plan.
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A tag or restraint line must be used if necessary to prevent rotation of the load that would be hazardous. 1926.1417(w)
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Annual Crane inspection completed and documentation reviewed? 1926.1412(f)(1) & 1926.1412(f)(7)(i & ii).
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Operators manual, load charts, and warnings must be readily available in the operators cab at all times. 1926.1417(c)(1).
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The operator remains at the controls while the load is suspended unless all exception criteria met. 1926.1417(e)(1)
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Rigging hardware and slings used correctly and within capacity? 1926.251(a)(2)(ii).
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Rigging equipment has permanent legible identification markings for capacity and manufacturer. 1926.251(a)(2)(i).
Fire protection
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Clear egress out of the building? 1926.34(a)
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Fire extinguishers are in good condition and periodically inspected? 1926.150(a)(4)
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Fire extinguishers inspected annually? 1926.150(c)(1)(viii)
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Fire extinguishers are available throughout the project? <br>Minimum 1 per floor, adjacent to stairs, within 100 feet. 1926.150(c)(1)(i&iv).<br>
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Fire protection and prevention program or "hot work" plan is in place? 1926.24<br>
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When welding, cutting, or heating operation may cause a fire despite controls in place, additional personnel will act as a "fire watch". 1926.352(e)
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Cylinders protected appropriately?
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Containers labeled?
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Safety cans used for flammable liquids?
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Flash Arrestor in safety cans containing flammable liquid?
Ladders and stairs
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Extension ladder 3 rungs above roof? 1910.25(d)(2)(xv)<br>
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Ladders are setup correctly. Stable, fully open, secured. 1926.1053(b)(4)
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Employees are maintaining 3 points of contact when climbing a ladder? 1926.1053(b)(21)
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Ladders are in good condition? No broken, cracked, or missing parts? 1926.1053(b)(16)
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No employee is standing on or straddling the top step. 1926.1053(b)(13)
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Stairs having four or more risers or rising more than 30 inches shall have at least one handrail. 1926.1052(c)(1)<br>
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Pans are level and filled or concrete poured. 1926.1052(b)(1-3)
Powered Machinery
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Inspections completed daily at start of shift? 1926.601(b)(14). <br>
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Backup alarms or spotter is in use or clear view to the rear? 1926.601(4)
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Machine being used for its intended use?
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Safety devices on machines are being utilized?
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Manufacturer approved attachments?
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Are they documented by the responsible party?
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Attachments Secured from movement.
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Powered industrial truck operator has training certification within three years. 1910.178(I)(4)(iii).
Electrical Safety
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Electrical panels/circuits are effectively enclosed? 1926.405(b)(1)
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Electrical panels are labeled.
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Conductors entering boxes/cabinets are protected from abrasion? 1926.405(b)(1)
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Extension cords have the ground pin intact? 1926.404(f)(6)
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Temporary power connections using GFCI? 1926.404(b)(1)(ii)<br>
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Extension cords are not worn, frayed, or otherwise damaged? 1926.416(e)(1)
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Light bulbs protected from accidental breakage? 1926.405(a)(2)(ii)(E)
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All sockets in temporary lighting have bulbs? 1926.416(a)(1)
Confined Spaces
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All confined spaces are labeled as such?
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Only permitted employees are entering confined spaces?
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All necessary members of the confined space team are present? (Confined space supervisor, confined space attendant, confined space entrant)
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Confined space has had pre-entry air testing done?
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Confined space has constant air monitoring while there is an entrant in the space?
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Confined space rescue plan is in place and proper equipment is present?
Lock out/ Tag out
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LOTO procedure is in place?
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Each employee/crew working on the system has their lock on the system?
Concrete/ Masonry
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Rebar guarded to prevent impalement? 1926.701(b)
Silica Exposure Control Plan
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Control of dust containing silica?
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If applicable, what materials are being used in which Silica dust could be present?
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Does the plan to control silica dust comply with OSHA's table 1 in the silica standard?
Near Misses
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Has job site remained "near miss" free from any occurrence
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Do employees understand the definition?
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Are employees active identifying near misses and solutions?
Uncommon Issues
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Other (not listed on audit)
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Auditor Signature
