Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Job Information
JOB INFORMATION
-
OSHA forms posted and complete?
-
MSDS Sheets Available and up to date?
-
Toolbox Talks up to date?
-
Work areas properly signed and barricaded?
-
Add media
HOUSEKEEPING
-
Is work area being kept neat and tidy?
-
Equipment and company vehicles being kept clean?
-
Waste containers provided and being used?
-
passageways and walkways kept clear?
-
Extension cords and leads out of the way?
-
Add media
FIRE PREVENTION
-
Adequate fire extinguishers available and in good working condition?Po
-
Phone number of fire department posted?
-
No smoking or open flame near flammables?
-
Add media
ELECTRICAL
-
Extension cords with bare wires or missing ground prongs taken out of service?
-
Ground fault circuit interrupters being used?
-
Terminal boxes equipped with required covers?
-
Add media
HAND TOOLS & POWER TOOLS
-
Hand tools being inspected?
-
Guards still in working condition on tools?
-
Right tool being used for the job at hand?
-
Add media
FALL PROTECTION
-
Safety rails and cables are secured properly?
-
Employees wearing PFAS properly
-
Employees exposed to fall hazards are tied off?
-
Employees below are protected from falling objects?
-
Add media
LADDERS
-
Ladders extend 36" above landing?
-
Ladders are secured to prevent slipping, sliding, or falling?
-
All ladders are in good working condition with no broken rungs or rails?
-
Stepladders used in fully open position?
-
No step at top two rungs of ladder
-
All ladders being used properly?
-
Add media
FLOOR AND WALL OPENINGS?
-
All floor and deck openings are properly protected?
-
Perimeter protection is in place?
-
Deck planks are secured?
-
Materials stored away from the edge?
-
Add media
TRENCHES, EXCAVATIONS, SHORING
-
Competent person on hand?<br>
-
Excavations are shored or sloped back?
-
Materials are stored at least two feet from the trench?
-
Ladders are provided every 25 feet in the trench?
-
Equipment is a safe distance from the edge of the trench or excavation?
-
Add media
CRANES
-
Outriggers are extended and swing radius is protected?
-
Operator is familiar with load charts?
-
Hand signal charts are on crane? Qualified Signal Person?
-
Crane operators logs up to date?
-
Employees are not working under loads?
-
Qualified Rigger?
-
All chains, slings and wire rope in good working condition with no rips frays or broken links?
-
Add media
PERSONAL PROTECTIVE EQUIPMENT
-
Hard Hats being worn?
-
Safety glasses being used when necessary?
-
Respirators being used when necessary?
-
Hearing protection being used when necessary?
-
High Visibility clothing being worn?
-
Add media
Equipment
-
All equipment has working seat belts and are being worn?
-
Operators of equipment working at safe speeds?
-
Back up alarms in good working condition<br>
-
Equipment in good operating condition
-
Add media