Safety Matters Hazard Recognition Program

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Protective Equipment

• WAC 296-155-215
  (1) General.
  (a) Employees shall use eye and face protection equipment when machines or operations present potential eye or face injury from physical, chemical, or radiation agents.
  

• Hard Hats <br>WAC 296-155-205

  Safe

  At Risk

  N/A

• Safety Glasses<br>WAC 296-155-215<br>

  Safe

  At Risk

  N/A

• WAC 296-800-16050 Make sure your employees use appropriate eye and face protection. You must: • Make sure that employees exposed to hazards that could injure their eyes and/or face use appropriate protection. Examples of these hazards include: – Flying particles. – Molten metal. – Liquid chemicals. – Acids or caustic liquids. – Chemical gases or vapors. – Any light that could injure the eyes such as lasers, ultraviolet, or infrared light – Objects that puncture.

• Leather Work Boots<br>WAC 296-155-212

  Safe

  At Risk

  N/A

• High Visibility Clothing<br>WAC 296-155-200

  Safe

  At Risk

  N/A

• Gloves<br>WAC 296-155-205

  Safe

  At Risk

  N/A

• Hearing Protection<br>296-155-210

  Safe

  At Risk

  N/A

• Face Shields<br>296-155-215

  Safe

  At Risk

  N/A

• Burning Goggles<br>296-155-407

  Safe

  At Risk

  N/A

• Welding Hood and Gloves<br>296-155-407

  Safe

  At Risk

  N/A

Housekeeping WAC 296-800-22005

• WAC 296-155-020
  Housekeeping.
  (1) All places of employment shall be kept clean to the extent that the nature of the work allows.
  (2) To facilitate cleaning, every floor, working surface, and passageway shall be kept free from protruding nails, splinters, loose boards or openings.
  (7) You must maintain free access at all times to all exits, fire alarm boxes, fire extinguishing equipment, and any other emergency equipment. Free access means clear of all obstructions.
  

• Material stacked in orderly fashion

  Safe

  At Risk

  N/A

• Safe from slip, trip and fall hazards

  Safe

  At Risk

  N/A

• Access/Egress maintained

  Safe

  At Risk

  N/A

• Debris properly removed

  Safe

  At Risk

  N/A

• WAC 296-800-22005
  Keep access clear
  You must:
  Keep all areas of your workplace, passageways, storage rooms and service rooms in a clean, orderly and sanitary to the extent the nature of the work allows.
  

• Trash cans present in work area

  Safe

  At Risk

  N/A

Temporary Barricades 296-155-310

• Off

  On

• Public safety signs

  Safe

  At Risk

  N/A

• Fencing maintained

  Safe

  At Risk

  N/A

• Proper caution/danger tape being used

  Safe

  At Risk

  N/A

Electrical WAC 196-155-428

• GFCIs used<br>WAC 296-155-447

  Safe

  At Risk

  N/A

• Cords in safe condition<br>WAC 196-155-428

  Safe

  At Risk

  N/A

• Cords protected from traffic

  Safe

  At Risk

  N/A

• Energized parts protected

  Safe

  At Risk

  N/A

• Flexible Cords being used where run through installed windows

  Safe

  At Risk

  N/A

• Signage present

  Safe

  At Risk

  N/A

• Proper temp lighting

  Safe

  At Risk

  N/A

• Electrical room secured

  Safe

  At Risk

  N/A

Ladders/stairs WAC 296-876-40030 and 296-155-477

• 3' above landing for access

  Safe

  At Risk

  N/A

• Ladders secured when there is less than 3' above landing for access

  Safe

  At Risk

  N/A

• Proper use of ladders

  Safe

  At Risk

  N/A

• Inspected for defects/stickers

  Safe

  At Risk

  N/A

• Rails at stairs/landings

  Safe

  At Risk

  N/A

• Stairways having 4 or more risers or rising more than 30 inches (76 cm), whichever is less, must be equipped with:
  (i) At least one handrail; and
  (ii) One stair rail system along each unprotected side or edge.

• Stairway, ramp or ladder at elevation of 18 inches or more in frequent traveled passageway entry or exit

  Yes

  No

  N/A

• Clear of debris/materials

  Safe

  At Risk

  N/A

• Slip, trip exposure eliminated

  Safe

  At Risk

  N/A

• Stairs illuminated

  Safe

  At Risk

  N/A

Fall Protection WAC 296-155-24609

• Harness and lanyards<br>WAC 296-155-24605

  Safe

  At Risk

  N/A

• Horizontal lifeline/yoyos

  Safe

  At Risk

  N/A

• Guardrail system installed on ramps, runaways or inclined walkaway that are at 4 feet or more.<br>WAC 296-155-24615(2) and WAC 296-155-296-155-24619(1)

  Safe

  At Risk

  N/A

• Floor openings guarded<br>WAC 296-155-24607

  Safe

  At Risk

  N/A

• Roof opening guarded

  Safe

  At Risk

  N/A

• Wall openings guarded <br>WAC 296-155-24609<br>

  Safe

  At Risk

  N/A

• A Guardrail is required, if the window isn’t installed. Typically, they use 2” x 4” for guardrails, installed at 21 and 42 inches, +/- 3 inches, when opening is below 29 inches.

• Warning lines in place

  Safe

  At Risk

  N/A

• Impalement hazards protected<br>

  Safe

  At Risk

  N/A

Scaffolds WAC 296-874

• Off

  On

• Planking secured

  Safe

  At Risk

  N/A

• Fall protection in use when working above 10 feet

  Yes

  No

  N/A

• Sections properly pinned

  Safe

  At Risk

  N/A

• Ladder access to scaffolding <br>WAC 296-155-20020

  Safe

  At Risk

  N/A

• Handrail in place on scaffolding<br>WAC 296-874-20028

  Safe

  At Risk

  N/A

• Components Undamaged

  Safe

  At Risk

  N/A

• Scaffolding Inspected and Tagged

  Safe

  At Risk

  N/A

• Shorter platforms are overlapping by at least 12 inches when used to create longer one<br>WAC 296-155-20012

  Yes

  No

  N/A

• Wood planks are OSHA approved

  Yes

  No

  N/A

• Platforms are fully planked or decked

  Yes

  No

  N/A

• You must make sure scaffold platforms meet the minimum width requirements of 18 inches (46 cm)
  
  Exemption:
  
  Platforms and walkways may be less than 18 inches (46 cm) wide if all of the following are met:
  
  1. You can demonstrate that the area is so narrow that the platform or walkway cannot be at least 18 inches (46 cm) wide;
  
  2. The platform or walkway is as wide as feasible;
  
  3. Employees on those platforms or walkways are protected from falling by using guardrails or personal fall arrest systems.
  

• Screw Jacks and Base Plates in use

  Safe

  At Risk

  N/A

Pump Jack Scaffolds WAC 296-874-40032

• Off

  On

• Braces, brackets and accessories are made of metal plates and angles

  Yes

  No

  N/A

• Base is bolted

  Yes

  No

  N/A

• Proper bracing in place at top and bottom of poles

  Safe

  At Risk

  N/A

• Fall protection in use when working above 10'

  Safe

  At Risk

  N/A

Mobile Equipment WAC 296-155-610

• Off

  On

• Workers trained

  Safe

  At Risk

  N/A

• Equipment inspected

  Safe

  At Risk

  N/A

• Seat belts used/chain gate closed

  Safe

  At Risk

  N/A

• Back up alarms audible

  Safe

  At Risk

  N/A

• Spotters used when needed

  Safe

  At Risk

  N/A

Hoisting and Rigging Equipment WAC 296-155-532

• Off

  On

• Qualified rigger named

  Safe

  At Risk

  N/A

• Daily crane inspection information on site

  Safe

  At Risk

  N/A

• Safety latch on hook checked

  Safe

  At Risk

  N/A

• Tag lines in use

  Safe

  At Risk

  N/A

• Cranes flagged off

  Safe

  At Risk

  N/A

• Power lines marked off or delineated

  Safe

  At Risk

  N/A

• Sling/chokers stored

  Safe

  At Risk

  N/A

Excavation WAC 296-155-657

• Off

  On

• Competent person named

  Safe

  At Risk

  N/A

• Workers trained

  Safe

  At Risk

  N/A

• Proper access/egress

  Safe

  At Risk

  N/A

• Spoil pile at least 2' from edge

  Safe

  At Risk

  N/A

• Shore/slope/bench

  Safe

  At Risk

  N/A

• Excavation checked daily

  Safe

  At Risk

  N/A

Tools WAC 296-807-15010

• Powder Actuated Tool In USE sign

  Safe

  At Risk

  N/A

• PPE being used while operating powder actuated tools

  Safe

  At Risk

  N/A

Prework WAC 296-155-110

• Fire Extinguisher inspected and signed monthly

  Safe

  At Risk

  N/A

• Required postings posted

  Safe

  At Risk

  N/A

• First aid kit/eye wash station are on site

  Safe

  At Risk

  N/A

• Weekly safety meeting minutes/attendance roster on file?

  Safe

  At Risk

  N/A

• Weekly site inspection filed and dated?

  Safe

  At Risk

  N/A

• MSDS/SDS on site

  Safe

  At Risk

  N/A

• Hot work program in use

  Safe

  At Risk

  N/A

• Lock out/Tag out program in use

  Safe

  At Risk

  N/A

• Site Safety Plan from subcontractors on site

  Safe

  At Risk

  N/A

• Employee training records available for work being performed

  Safe

  At Risk

  N/A

Site/Public Protection

• Off

  On

• Adequate lighting

  Safe

  At Risk

  N/A

• Barricades installed properly

  Safe

  At Risk

  N/A

• Excavations protected

  Safe

  At Risk

  N/A

• Falling object protection

  Safe

  At Risk

  N/A

• Perimeter fencing

  Safe

  At Risk

  N/A

• Public protection signage

  Safe

  At Risk

  N/A

• Security system in place

  Safe

  At Risk

  N/A

• Street closure identified/traffic control plan

  Safe

  At Risk

  N/A

Corrective Actions

• Other notes

• Corrective actions that will be undertaken

• Auditor signature

  Sign

• Personnel Signature

  Sign