SJL Weekly Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administrative requirements

• <br>Are occupational deaths, injuries and illnesses recorded and reported as required?

  Yes

  No

  N/A

• Is the annual summary portion of the OSHA 3000 completed by February 1? Is the summary posted from February 1 through April 30?

  Yes

  No

  N/A

• Is a supplementary individual record of each occupational injury and illness completed within 7 calendar days after a case occurs?

  Yes

  No

  N/A

• Is the TX Department of Labor, Licensing and Regulation (LLR) poster TXLD-5-SH "Safety and Health Protection on the Job" posted in a conspicuous place?

  Yes

  No

  N/A

• Is the Director of LLR notified within 8 hours of any employment fatality or accident which results in in-patient hospitalization of three or more employees?

  Yes

  No

  N/A

General Safety and Health Provisions

• Is each employee instructed in the recognition and avoidance of unsafe conditions and the regulations applicable to his work environment to control or eliminate any hazards or other exposure to illness or injury?

  Yes

  No

  N/A

• Are employees who are required to handle or use poisons, caustics, and other harmful substances instructed in their safe handling and use, and made aware of the potential hazards, personal hygiene, and personal protective measures?

  Yes

  No

  N/A

• Are employees who are required to enter confined or enclosed spaces instructed as to the nature of the hazards involved, the necessary precautions to e taken, and in the use of protective and emergency equipment?

  Yes

  No

  N/A

• Is form and scrap lumber with protruding nails and all other debris kept cleared from work areas, passageways, and stairs?

  Yes

  No

  N/A

• Are employees required to wear appropriate personal protective equipment when there is an exposure to hazardous conditions?

  Yes

  No

  N/A

Occupational Health and Environmental Controls

• Where life threatening injuries could occur, is a facility for the treatment of injured employees located within three minutes of the jobsite? If not, is there an employee(s) trained in first aid at the site?

  Yes

  No

  N/A

• Are telephone numbers of physicians, hospitals, or ambulances conspicuously posted?

  Yes

  No

  N/A

• Are potable (drinking) water and adequate toilet facilities available at the jobsite?

  Yes

  No

  N/A

• Are the regulations concerning protection of employees against the effects of noise exposure understood and complied with?

  Yes

  No

  N/A

• Does the employer assure that no employee is exposed to inhalation, ingestion, skin absorption, or contact with any material or substance at a concentration above those specified in the "Threshold Limit Values of Airborne Contaminants for 1970" of the American Conference of Governmental Industrial Hygenists?

  Yes

  No

  N/A

• Are employees provided with light not less than the minimum illumination intensities listed in Table D-3 while any work is in progress?

  Yes

  No

  N/A

• Does the employer ensure that concentrations of hazardous substances such as dusts, fumes, mists, vapors, or gasses produced in the course of construction work does not exceed the limits specified?

  Yes

  No

  N/A

• Does the employer have any hazardous materials on site? If so: Does employer have a written Hazard Communication Program?

  Yes

  No

  N/A

• Does employer have a complete list of hazardous chemicals use on site at the worksite?

  Yes

  No

  N/A

• Does the employer either: (1) Provide other employers who may have exposed with MSDS or (2) Make MSDS available at a central worksite location?

  Yes

  No

  N/A

• Does the employer inform other employers of any precautionary measures they may need to take?

  Yes

  No

  N/A

• Does the employer inform other employers of labeling system?

  Yes

  No

  N/A

• Are containers of hazardous chemicals, labeled, tagged, or marked?

  Yes

  No

  N/A

• Do labels include the identity, a hazard warning, and the name and address of manufacturer if shipped out?

  Yes

  No

  N/A

• Does employer have an MSDS for each hazardous chemical on site?

  Yes

  No

  N/A

• Are MSDS available to employees in their work area?

  Yes

  No

  N/A

• Are employees trained in the hazards of chemicals in their work area?

  Yes

  No

  N/A

• Does training include the following: Requirements of the Hazard Communication Standard?

  Yes

  No

  N/A

• Any operation in employee's are where hazards chemicals may be present?

  Yes

  No

  N/A

• Where is the Hazard Communication Program located and is it available to all employees?

  Yes

  No

  N/A

• What methods are used to detect a chemical release?

  Yes

  No

  N/A

• Have all physical and health hazards related to chemicals on the jobsite been identified?

  Yes

  No

  N/A

• Details of employers Hazard Communication Program?

  Yes

  No

  N/A

• Does employer have a method of informing employees of the hazards of non-routine tasks, unlabeled pipes, etc?

  Yes

  No

  N/A

• Are employers who engage in construction work occupationally exposed to lead?

  Yes

  No

  N/A

• Are employers exposed to lead at concentrations greater than 50ug/m3 averaged over an 8-hour period?

  Yes

  No

  N/A

• Are protective helmets (hard hats) worn at all times where there is a possible danger from impact, falling, or flying object, or electrical shock and burns?

  Yes

  No

  N/A

• Are ear protections devices provided and used wherever it is not feasible to reduce nose levels or where a deviation to exposure levels specified in Table D-2 Permissible noise exposure exist?

  Yes

  No

  N/A

• Are employees provided with and use eye and face protection when machines or operations present potential eye or face injury from physicaal, chemical, or radiation agents?

  Yes

  No

  N/A

• Are employees required to wear foot protection with steel toes boots or other foot protection?

  Yes

  No

  N/A

• Are employers provided with and use appropriate respiratory protective devices in emergencies or when controls required by Subpart D of this part either fail or are inadequate to prevent harmful exposure?

  Yes

  No

  N/A

• Are employees working over or near water provided with and use U.S. Coast Guard approved life jacket or buoyant work vests and are ring buoys with at least 90 feet of line and at least one lifesaving skiff provided?

  Yes

  No

  N/A

Fire Protection

• Has a fire protection program been developed?

  Yes

  No

  N/A

• Is firefighting equipment conspicuously located?

  Yes

  No

  N/A

• Is firefighting equipment periodically inspected and maintained in operating condition?

  Yes

  No

  N/A

• Is firefighting equipment selected and provided according to the listed requirements?

  Yes

  No

  N/A

• Have employees been trained not to use gasoline to start fires to burn trash etc?

  Yes

  No

  N/A

• Has an educational program to familiarize employers with the general principles of fire extinguishers use and the hazards involved been provided?

  Yes

  No

  N/A

• Are all flammable and combustible liquids stored and handled in approved containers and portable tanks?

  Yes

  No

  N/A

• If more than 25 gallons of flammable or combustible liquid is stored in a room, is it in an approved cabinet?

  Yes

  No

  N/A

• Is at least on portable fire extinguisher with a rating of not less than 20B:C located within 75 feet of each pump, dispense, underground fill pipe opening and lubrication or refueling service area?

  Yes

  No

  N/A

Signs, Signals and Barricades

• Are accident prevention signs and tags visible at all times when work is being performed and/or removed or covered promptly when the hazard no longer exists?

  Yes

  No

  N/A

• Do all traffic control signs or devices used for workers' protection?

  Yes

  No

  N/A

• Is signaling by flaggers and the use of flaggers, including warning garments worn by flaggers?

  Yes

  No

  N/A

• Are barricades used for protection of workers?

  Yes

  No

  N/A

Materials Handling, Storage, Use, and Disposal

• Are materials which are stored in tiers either stacked, racked, blocked interlocked, or otherwise secured to prevent sliding, falling, or collapse?

  Yes

  No

  N/A

• Are materials stored more than 6 feet from any hoistway or inside floor opening and more than 10 feet from any exterior walls that do not extend above the top of the stored materials?

  Yes

  No

  N/A

• Are materials being stored beneath powerlines being moved or unloaded?

  Yes

  No

  N/A

• Are safe procedures utilized when unloading pipes?

  Yes

  No

  N/A

• Are aisles and passageways kept clear and in good repair to provide for the free and safe movement of material handling equipment?

  Yes

  No

  N/A

• Do alloy steel chain slings have a permanently affixed durable identification stating size, grade, capacity, and manufacturer?

  Yes

  No

  N/A

• Are monthly inspection records being maintained on all alloy steel chain slings?

  Yes

  No

  N/A

• Do any hooks, rings, oblong links, pear-shaped links, coupling links, and other attachments have a rated capacity at least that of the chain?

  Yes

  No

  N/A

• Is all rigging equipment for material handling inspected prior to use on each shift?

  Yes

  No

  N/A

• When forming eyes in wire rope are U-bolt clips properly spaced and installed?

  Yes

  No

  N/A

• Are waste materials disposed of properly?

  Yes

  No

  N/A

Tools, Hand and Power

• Are hand and power tools furnished by employer or employee maintained in a safe condition?

  Yes

  No

  N/A

• Are power tools, belts, gears, shafts, pulleys, sprockets, spindles, drums, fly wheels, and chains properly guarded?

  Yes

  No

  N/A

• Are electric power operated tools equipped with proper ground or are they double insulated?

  Yes

  No

  N/A

• Are employees using foot protection when using jackhammers or tampers?

  Yes

  No

  N/A

• Are employees provided with eye and face protection when machines or operations present potential eye or face injuries from physical, chemical, or radiation agents?

  Yes

  No

  N/A

• Have all employees who operate power actuated tools been trained in the use of the particular tool they use?

  Yes

  No

  N/A

• Do all portable circular saws have a guard above the base plate and a guard below the base plate that will automatically and instantly return to the covering position when the saw is withdrawn from the work?

  Yes

  No

  N/A

• Do all circular saws have an exhaust hood or a guard to prevent accidental contact with the saw blade if there is a possibility of contact either beneath or behind the table?

  Yes

  No

  N/A

• Do hand-fed circular rip saws have an upper blade guard?

  Yes

  No

  N/A

• Do hand-fed circular rip saws have a spreader?

  Yes

  No

  N/A

• Do hand fed circular rip saws have non-kickback fingers or dogs?

  Yes

  No

  N/A

• Do all radial arm saws have upper and lower blade guards?

  Yes

  No

  N/A

• Are radial arm saws equipped with an adjustable stop or sufficiently wide table so that saw blade does not pass the edge of the table?

  Yes

  No

  N/A

Welding and Cutting

• When transporting or storing compressed gas cylinders, are cylinders secured and caps in place?

  Yes

  No

  N/A

• Are cylinders secured in a vertical position when transported by powered vehicles?

  Yes

  No

  N/A

• Are all compressed gas cylinders secured in an upright position at all times?

  Yes

  No

  N/A

• Is the employer sure that all cylinders, full or empty, are never used as rollers or supports?

  Yes

  No

  N/A

• Are employees instructed in the safe use of fuel gas?

  Yes

  No

  N/A

• Are torches inspected for leaking shut off valves, hose couplings, and tip connections at the beginning of each shift?

  Yes

  No

  N/A

• Are oxygen cylinders and fittings kept away from oil and grease?

  Yes

  No

  N/A

• Are oxygen and fuel gas regulators in proper working order?

  Yes

  No

  N/A

• Are frames of all arc welding and cutting machines grounded?

  Yes

  No

  N/A

• Are employees instructed in the safe means of arc welding and cutting?

  Yes

  No

  N/A

• Are welding and cutting operations shielded by noncombustible or flameproof screen whenever practicable?

  Yes

  No

  N/A

• Are electrodes removed and electrode holders placed or protected so they cannot make electrical contact with employees when the holders are left unattended?

  Yes

  No

  N/A

• Is suitable fire extinguishing equipment immediately available in the work area and ready for instant use?

  Yes

  No

  N/A

• Are drums, containers or hollow structures while have contained toxic or flammable substances either filled with water or thoroughly cleaned of such substances, ventilated and tested before welding, cutting, or heating?

  Yes

  No

  N/A

• Before heat is applied to a drum, container or hollow structure is a vent or opening provided to release built up pressure?

  Yes

  No

  N/A

• Is mechanical ventilation system of sufficient capacity and so arranged to remove fumes and smoke and keep the concentration within safe limits?

  Yes

  No

  N/A

• When employees are welding, cutting, or heating in confined space,, is either general mechanical ventilation, local exhaust ventilation, or airline respirators provided?

  Yes

  No

  N/A

• Are employees who are performing any type of welding, cutting, or heating protected by suitable eye protective equipment?

  Yes

  No

  N/A

• Are employees welding inside of a pipe?

  Yes

  No

  N/A

• Are pipes blanked off, and flushed etc. before any welding operations take place?

  Yes

  No

  N/A

• Is there a "Hot Work Permit" system followed by your employees?

  Yes

  No

  N/A

Electrical

• Does the employer examine all electrical equipment to ensure that recognized electrical hazards (i.e. exposed live parts, splices in cords, missing ground pins, reverse polarity, etc.) are identified?

  Yes

  No

  N/A

• Are disconnecting means legibly marked to indicate purpose unless located so that purpose is evident?

  Yes

  No

  N/A

• Is sufficient working space provided to permit safe operation and maintenance of electrical equipment?

  Yes

  No

  N/A

• Are live electrical parts guarded against accidental contact?

  Yes

  No

  N/A

• Is polarity of conductors correct?

  Yes

  No

  N/A

• Are ground fault circuit interrupters used to protect employees? If not, is an assured equipment grounding program in place?

  Yes

  No

  N/A

• Are all 120-volt, single phase, 15- and 20-ampere receptacle outlets on construction sites, which are not a part of the permanent wiring of the building or structure and which are is use by employees, protected by a ground-fault circuit interrupter9s) GFCI?

  Yes

  No

  N/A

• Are outlet devices correctly matched with load being served?

  Yes

  No

  N/A

• Are all electrical circuits and equipment grounded? Is path to ground from circuits, equipment, and enclosures permanent and continuous? Are exposed non-current carrying metal parts of cord and plug-connected equipment grounded? Are electrical extension cords of the three wire type?

  Yes

  No

  N/A

• Are lamps for general illumination protected against breakage?

  Yes

  No

  N/A

• Are flexible cords and cables protected from damage?

  Yes

  No

  N/A

• Are conductors entering boxes, cabinets, or fittings protected from abrasion and do unused openings in cabinets, boxes,, and fittings have covers?

  Yes

  No

  N/A

• Do all pull boxes, junction boxes, and fittings have covers?

  Yes

  No

  N/A

• Are all cabinets, cut out boxes, fittings, boxes, panel board enclosures, switches, circuit breakers, and switchboards located in wet or damp locations enclosed in weather proof enclosures?

  Yes

  No

  N/A

• Are flexible cords and cables used as a substitute for fixed wiring of a structure;; run through holes in walls, ceilings, or floors; through doorways or windows; attached to building surfaces; or concealed behind walls, ceilings, or floors?

  Yes

  No

  N/A

• Are fixtures and receptacles in wet or damp locations identified for that purpose and installed so that water cannot enter?

  Yes

  No

  N/A

• Is all electrical equipment use in hazardous locations either approved for the location or intrinsically safe?

  Yes

  No

  N/A

• Safety-related work practices: Are electrical cords or cables taken out of service when worn or frayed?

  Yes

  No

  N/A

• Are contractors/subcontractors using aluminum extension handles or ladders around electrical power lines?

  Yes

  No

  N/A

Scaffolding

• Are scaffolds and scaffold components capable of supporting, without failure, its own weight and at least 4 times the maximum intended load applied or transmitted to it?

  Yes

  No

  N/A

• Are scaffold platforms fully planked? Does the employer ensure that each platform (on all working levels of scaffolds) is fully planked or decked between the front uprights and thee guardrail supports?

  Yes

  No

  N/A

• Where support scaffolds are sued with a height to base width (including outrigger supports, if used) ratio of more than four to one (4:1)? Does employer ensure that scaffold is restrained from tipping by guying, tying, bracing, or equivalent means?

  Yes

  No

  N/A

• Are all suspension scaffold support devices, such as outrigger beams, cornice hooks, parapet clamps, and similar devices, resting on surfaces capable of supporting at least 4 times the load imposed on them?

  Yes

  No

  N/A

• Is safe access to scaffold platforms provided to employees working on scaffolds where cross braces are NOT used as a means of access? Are hook-on, and attachable ladders positioned so that their bottom rung is not more than 24 inches (61 cm) above the scaffold supporting level? Are rest platforms provided at 35-foot (10.7 m) maximum vertical intervals where supported scaffolds are more than 35 foot high?

  Yes

  No

  N/A

• Are scaffolds and scaffold components capable of supporting their maximum intended load or rated capacities, whichever is less?

  Yes

  No

  N/A

• Are scaffolds inspected for visible defects by a competent person before each work shift, and after any occurrences which could affect a scaffold's structural integrity?

  Yes

  No

  N/A

• Are employees who are working from a scaffold more than 10 feet (3.1m) above a lower level protected from falling to that lower level?

  Yes

  No

  N/A

• In addition to wearing hard-hats, are employees provided with additional protection from falling hand tools, debris, and other small objects through the installation of toeboards, screens, or guardrail systems, or through the erection of debris nets, catch platforms or canopy structures that contain or deflect the falling objects?

  Yes

  No

  N/A

• In addition to the applicable requirements and has the employer addressed any additional requirements which are applicable to specific types of scaffolds?

  Yes

  No

  N/A

• Are aerial lifts designed and constructed in conformance with the applicable requirements of American National Standards for "Vehicle Mounted Elevating and Rotating Work Platforms"?

  Yes

  No

  N/A

• Are workers in aerial lifts equipped with standard guard rails also wearing fall-restraint devices connected to manufacturer suggested tie off points on the boom or basket?

  Yes

  No

  N/A

• Are employees who perform work while on a scaffold trained by a qualified person to recognize the hazards associated with the type of scaffold being used and in the understanding of procedures to control or minimize those hazards?

  Yes

  No

  N/A

• Does training address the nature of electrical hazards; fall hazards; falling object hazards; procedures for dealing with electrical hazards; for erecting, maintaining, and disassembling fall protection systems; falling object protection systems; proper use of the scaffold and proper handling of materials on the scaffold; maximum intended load and load carrying capacities of scaffolds used in the work area?

  Yes

  No

  N/A

• Are employees involved in erecting, disassembling, moving, operating, repairing, maintaining, or inspection a scaffold trained by a component person?

  Yes

  No

  N/A

• Are employees retrained where there is reason to believe that an employee lacks the skill(s) or understanding needed for safe work involving the erection, use, or dismantling of scaffolds?

  Yes

  No

  N/A

Fall Protection > 6 Feet

• Is walking/working surface strong enough to support employees and the work to be done?

  Yes

  No

  N/A

• Are employees on walking/working surfaces with unprotected sides and edges protected by guardrails, safety nets, or personal fall arrest systems?

  Yes

  No

  N/A

• Are employees who are constructing leading edges protected by guardrails, safety nets, or personal fall arrest systems if feasible?

  Yes

  No

  N/A

• Is each employee in a hoist area protected by either guardrails or personal fall arrest system?

  Yes

  No

  N/A

• In hoisting areas where guardrails are used and guardrails are removed to facilitate landing of material and the employee must lean out over the edge or through the access opening, is THAT employee protected by a fall arrest system?

  Yes

  No

  N/A

• Are employees exposed to falling through holes (including skylights) protected by all arrests systems guardrails, or covers?

  Yes

  No

  N/A

• Are employees on walking/working surfaces protected from tripping or stepping into holes by covers?

  Yes

  No

  N/A

• Are employees on walking/working surfaces protected from objects falling through holes by covers?

  Yes

  No

  N/A

• Are exposed employees working on the face of form work or reinforcing steel protected by fall arrest systems, safety nets, or positioning device systems?

  Yes

  No

  N/A

• Are exposed employees working on ramps, runways, or other walkways protected by guardrail systems?

  Yes

  No

  N/A

• When excavations, wells, shafts, pits, are not readily seen (shrubs, plants, etc) are employees protected by guardrails, fences, or barricades?

  Yes

  No

  N/A

Cranes and Derricks

• Are manufacturer's specifications and limitations applicable to the operation of any and all cranes and derricks complied with?

  Yes

  No

  N/A

• Are rated load capacities, recommended operating speeds, and special hazard warnings posted on all equipment and visible from operator's station?

  Yes

  No

  N/A

• Is equipment inspected by a competent person before each use?

  Yes

  No

  N/A

• Are thorough annual inspections made on hoisting machinery and records of the dates and results of inspection maintained by employer?

  Yes

  No

  N/A

• Are accessible areas within the swing radius of the rear rotating superstructure of the crane barricaded?

  Yes

  No

  N/A

• Are employees working within 10 feet of powerlines?

  Yes

  No

  N/A

• Before leaving crane unattended, is the boom securely fastened?

  Yes

  No

  N/A

• Are booms which are being assembled or disassembled on the ground, with or without support of the boom harness, securely blocked to prevent dropping of the boom and boom sections?

  Yes

  No

  N/A

• Are cranes or derricks only use to hoist employees on a personnel platform when conventional means are more hazardous or impossible?

  Yes

  No

  N/A

• If a personnel platform is being used, are all operation criteria required by this standard being followed?

  Yes

  No

  N/A

• Does the crane or derrick used with a personnel platform have a boom angle indicator (if equipped with a variable angle loom), a deice to indicate boom length (if equipped with telescoping boom), and an anti-two blocking device or two block damage prevention feature?

  Yes

  No

  N/A

• Does the personnel platform meet all design criteria and platform specifications required by this standard?

  Yes

  No

  N/A

Hoist and Elevators

• Are employees prohibited from riding on material hoist except for the purpose of inspection and maintenance?

  Yes

  No

  N/A

• Are hoistway entrances protected by substantial gates or bars?

  Yes

  No

  N/A

• Are hoistway door or gates on personnel hoists at least 6 feet 6 inches high?

  Yes

  No

  N/A

• Are hoistway doors or gates provided with mechanical locks which cannot be operated from landing side and are accessible only to persons in car?

  Yes

  No

  N/A

• Are overhead protective coverings provided on top of hoist cages or platforms?

  Yes

  No

  N/A

• Is the safe working load for overhead hoists, as determined by the manufacturer, indicated on the hoist, and that safe working load not being exceeded?

  Yes

  No

  N/A

Conveyors

• Where conveyors pass over areas or aisles, have guards been provided to protect employees from falling materials?

  Yes

  No

  N/A

• Are conveyors equipped with audible warning signals and is that signal sounded immediately before starting the conveyor?

  Yes

  No

  N/A

• Are body belts worn and lanyard attached to the boom or basket when employees are working from an aerial lift?

  Yes

  No

  N/A

• Are conveyors locked-out while employees perform maintenance and/or repairs?

  Yes

  No

  N/A

Motor Vehicles, Motorized Equipment, and Marine Operations

• Are all vehicles are left unattended at night, adjacent to a highway in normal use or a construction site where work is in progress, equipped with lights, reflectors, or barricades to identify the location of the equipment?

  Yes

  No

  N/A

• Are safety tire racks, cages, or equivalent protective devices provided and used when inflating,, mounting or dismounting tires installed on split rims or locking rings?

  Yes

  No

  N/A

• Are bulldozer and scraper blades, dump bodies, etc., fully lowered or blocked when being repaired or not in use?

  Yes

  No

  N/A

• Are parking brakes set on parked equipment, and are wheels chocked when parked on an incline?

  Yes

  No

  N/A

• Do these vehicles have a service brake system, emergency brake system, and parking brake system in operable condition?

  Yes

  No

  N/A

• Are all vehicles equipped with an audible warning device in operable condition at the operator's station?

  Yes

  No

  N/A

• Do all vehicles with an obstructed view to the rear have a backup alarm or are they always use with an observer?

  Yes

  No

  N/A

• Do all vehicles have seat belts and are they used?

  Yes

  No

  N/A

• Are trucks with dump bodies (beds) equipped with a positive means of support, permanently attached, and capable of being locked in position to prevent accidental lowering of the body (bed of truck) while maintenance or inspection work is being done?

  Yes

  No

  N/A

• Are operating levers on dump trucks equipped with latches?

  Yes

  No

  N/A

• Are tail gate handles on dump trucks equipped with latches?

  Yes

  No

  N/A

• Are tail gate handles on dump trucks arranged to keep operator clear?

  Yes

  No

  N/A

• Are vehicles in use inspected at the beginning of each shift to assure that all parts, equipment, and accessories affecting safety operations are free of defects?

  Yes

  No

  N/A

• Are seat belts provided on all earth-moving equipment except those not equipped with ROPS and those designed for a stand up operation?

  Yes

  No

  N/A

• Does all bi-directional earthmoving equipment have a horn in operable condition?

  Yes

  No

  N/A

• Is all earthmoving or compacting equipment with an obstructed rear view equipped with an operable backup alarm or used only with an observer?

  Yes

  No

  N/A

• Are all high lift rider industrial trucks equipped with overhead guards?

  Yes

  No

  N/A

• Are all powered industrial truck operators trained in accordance?

  Yes

  No

  N/A

• Are all powered industrial trucks equipped with inspection data plate or tag? Does each industrial truck possess working brakes, steering mechanisms, control mechanisms, warning devices, lights, overhead lift devices, and guards and safety devices?

  Yes

  No

  N/A

• Is all equipment used in site clearing operations equipped with proper rollover protection?

  Yes

  No

  N/A

• Is a ramp of adequate strength, with side boards, well maintained and properly secured or a safe walkway provided in such a way that employees are able to step safely to or from a wharf, float, barge, or river towboat?

  Yes

  No

  N/A

Excavations

• Are all surface encumbrances that may create a hazard removed or supported as necessary to safeguard employees?

  Yes

  No

  N/A

• Have all underground utility installations been located?

  Yes

  No

  N/A

• In trenches more than 4 feet deep, are stairways, ladders, or ramps located so that travel to them is no more than 25 feet?

  Yes

  No

  N/A

• Are employees exposed to vehicular traffic wearing warning vests made of reflectorized or high visibility material?

  Yes

  No

  N/A

• Is a warning system such as barricades, hand or mechanical signals or stop logs used when mobile equipment approaches the edge of the excavation?

  Yes

  No

  N/A

• Are testing and controls used to prevent exposure to hazardous atmospheres?

  Yes

  No

  N/A

• Are excavation or other materials kept at least 2 feet from the edge of the excavations?

  Yes

  No

  N/A

• is the excavation inspected daily and after any hazard increasing occurrence y a competent person?

  Yes

  No

  N/A

• Are employees in an excavation 5 feet deep or more, or with the potential for cave in, protected by an adequate protective system?

  Yes

  No

  N/A

Concrete and Masonry Construction

• Is all protruding reinforcing steel, onto or into which employees could fall, guarded to eliminate the hazard of impalement?

  Yes

  No

  N/A

• Do powered, rotating-type concrete trowels, that are manually guided, have a control switch that automatically shuts off if operators hands are removed from handles?

  Yes

  No

  N/A

• Are respirators provided for employees who engage in sandblasting operations?

  Yes

  No

  N/A

• Are enclosed spaces adequately ventilated when using gasoline powered concrete cutters, buggies, and trowels?

  Yes

  No

  N/A

• Are employees wearing steel-toed boots when handling concrete block?

  Yes

  No

  N/A

• Is proper personal protective equipment (PPE) provided for employees engaged in cutting brick, block, or when using acid to clean brick?

  Yes

  No

  N/A

• Are employees prohibited from riding concrete buckets?

  Yes

  No

  N/A

• Is a lock-out/tag-out procedure in use of any machinery where inadvertent operations could cause injury?

  Yes

  No

  N/A

• Is all form work for cast-in-place concrete designed, fabricated, erected, supported, braced, and maintained so that it will support without failure all loads that may be anticiipated?

  Yes

  No

  N/A

• Are cement mixers guarded properly?

  Yes

  No

  N/A

• Is erected shoring equipment inspected immediately prior to, during, and immediately after concrete placement?

  Yes

  No

  N/A

• Are forms and shores left in place until employer determines that the concrete can support its weight and superimposed loads?

  Yes

  No

  N/A

• Are precast concrete wall units, structural framing, and tilt-up wall panels supported to prevent overturning and collapse until permanent connections are made?

  Yes

  No

  N/A

• Are life-slab operations designed and planned by a qualified professional engineer or architect? Do designs and plans include prescribed method of erection?

  Yes

  No

  N/A

• Does jacking equipment have a safety factor of 2.5?

  Yes

  No

  N/A

• Is the maximum number of manually controlled jacks on one slab limited to fourteen?

  Yes

  No

  N/A

• Are jacking operations synchronized to insure even and uniform lifting?

  Yes

  No

  N/A

• Are only those employees required for jacking and to secure slabs permitted under slab during jacking?

  Yes

  No

  N/A

• Is a limited access zone established when constructing a masonry wall?

  Yes

  No

  N/A

• Are all masonry walls over eight feet in height braced or supported to prevent collapse?

  Yes

  No

  N/A

Steel Erection

• Has the controlling contractor provided in writing to the steel erector that the concrete has cured properly before steel erection begins and any repairs, replacements and modifications were conducted?

  Yes

  No

  N/A

• Has the controlling contractor provided and maintained adequate access roads inside the construction site; keeping them, properly graded, drained, and firm?

  Yes

  No

  N/A

• Are cranes being inspected before each shift by a competent person?

  Yes

  No

  N/A

• Is a Qualified Rigger inspecting the rigging prior to each shift?

  Yes

  No

  N/A

• Is the headache ball of hook used to transport personnel?

  Yes

  No

  N/A

• Is routes for suspended loads preplanned to ensure that no employee is required to work directly below a suspended load?

  Yes

  No

  N/A

• Are fully planked or decked floors or nets maintained within two stories or 30 feet, whichever is less, directly under any erection work being performed?

  Yes

  No

  N/A

• Are roof and floor holes and openings decked over? Are metal decking holes and openings not being cut until immediately prior to being permanently filled?

  Yes

  No

  N/A

• Are roof and floor opening covers designed to withstand at least twice the weight of employees, equipment, and materials that may be imposed upon it? Are they secured to prevent displacement? Are they marked with the word "HOLE" or "COVER"?

  Yes

  No

  N/A

• Are all columns anchored by a minimum of four anchor bolts?

  Yes

  No

  N/A

• Are both ends of all steel joists or cold formed joists fully bolted or welded to the support structure before releasing hoisting cables, allowing employees on the joist, or allowing construction loads on the joists?

  Yes

  No

  N/A

• Are all materials, equipment and tools, which aren't in use while aloft secured against accidental displacement? Is overhead protection provided for people below?

  Yes

  No

  N/A

• Are employees engaged in steel erection activities on a walking and working surface with unprotected sides or edges more than 15 feet above a lower level protected by guardrails, safety nets or personal fall arrest systems?

  Yes

  No

  N/A

• Have perimeter safety cables been installed at the final interior and exterior perimeters of floors as soon as the metal decking is installed?

  Yes

  No

  N/A

• Is each Connector protected from fall hazards of more than two stories or 30 feet above a lower lever, whichever is less? Have they Completed connector training? Are they provided with a personnel fall arrest system at heights over 15 and up to 30 feet?

  Yes

  No

  N/A

• If a controlled decking zone is used, have all employees working in the CDZ completed CDZ training?

  Yes

  No

  N/A

• Is there more than 3,000 square feet of unsecured decking in the CDZ?

  Yes

  No

  N/A

• Has appropriate training been provided for all employees exposed to fall hazards?

  Yes

  No

  N/A

• Has special training been provided to employees engaged in multiple lift rigging, Connector procedures and Controlled Decking Zone Procedures?

  Yes

  No

  N/A

Underground Construction, Caissons Cofferdams, and Compressed Air

• Are safe means of access and egress provided and maintained to all working places?

  Yes

  No

  N/A

• Is a check-in and check-out system used that will provide positive identification of every employee underground? Is an accurate record and location of the employees kept on the surface?

  Yes

  No

  N/A

• Are emergency evacuation plans and procedures developed and made known to employees?

  Yes

  No

  N/A

• Are Bureau of Mines approved self-rescuers available to equip each employee near the advancing face and on haulage equipment and other areas where employees may be trapped by smoke or gas?

  Yes

  No

  N/A

• Is a maximum of one days supply of diesel fuel stored underground?

  Yes

  No

  N/A

• Are gasoline and liquefied petroleum gases prohibited from being taken, stored, or used undergroud?

  Yes

  No

  N/A

• Are enclosed metal cages used to raise and lower persons in the shaft?

  Yes

  No

  N/A

• Are employees who exposed employees to compressed air working environments complying with the requirements?

  Yes

  No

  N/A

• At cofferdams, are warning signals for evacuation of employees in case of emergency developed and posted?

  Yes

  No

  N/A

• Is a competent person present at all times who is designated and representing the employer, who is familiar with all requirements of this subpart and is responsible for full compliance with this and other applicable subparts?

  Yes

  No

  N/A

Demolition

• If employees are exposed to the hazard of falling through wall openings, are the openings protected to a height of approximately 42 inches?

  Yes

  No

  N/A

• If debris is dropped through holes in the floor without chutes, is the area onto which the material is dropped completely enclosed with barricades at least 42 inches high and at least 6 feet back from the projected edge of the opening above?

  Yes

  No

  N/A

• Are all floor openings, not used as material drops, equipped with a properly secured cover that will support any load which may be imposed?

  Yes

  No

  N/A

• Are all stairs, passageways, ladders, and incidental equipment covered by this section periodically inspected and maintained in a clean safe condition?

  Yes

  No

  N/A

• Is any area where material is dropped outside the exterior walls of the structure effectively protected?

  Yes

  No

  N/A

• Are workers engaged in razing the steel after floor arches are removed protected by planking/

  Yes

  No

  N/A

• Are continuous inspections made y a competent person as work progresses to detect hazards from weakened or deteriorated floors or walls or loosened materials?

  Yes

  No

  N/A

• Has employer made provisions for the removal or lead containing materials, asbestos, or any other hazardous materials or chemicals prior to the onset of demolition operations?

  Yes

  No

  N/A

Blasting and Use of Explosives

• Are only authorized and qualified persons permitted to handle explosives?

  Yes

  No

  N/A

• Are smoking firearms, matches, open flame lamps and other fires, flame or heat producing devices, and sparks prohibited in or near explosive magazines and while explosives are being handled, transported, or used?

  Yes

  No

  N/A

• Is an inventory and use record of all explosives maintained by the employer?

  Yes

  No

  N/A

• Are explosives not in use kept in a locked magazine?

  Yes

  No

  N/A

• Are precautions taken to prevent accidental discharge of electric blasting caps from current induced by radar, radio transmitters, lighting, adjacent power lines, dust storms, and other sources of extraneous electricity?

  Yes

  No

  N/A

• Is every vehicle or conveyance used for transporting explosives marked on both sides, front, and rear with placards reading "EXPLOSIVES" in red letters not less than 4 inches high on white background?

  Yes

  No

  N/A

• Are motor vehicles transporting explosives always attended?

  Yes

  No

  N/A

• Are explosives and related materials stored in approved facilities?

  Yes

  No

  N/A

• Are blasting caps, electric blasting caps, detonating primers, and primed cartridges stored in separate magazines from explosives or blasting agent?

  Yes

  No

  N/A

• Is tamping done only with wood rods or plastic tamping poles without exposed metal parts except for non-sparking metal connections of jointed poles?

  Yes

  No

  N/A

• Is the so-called "drop fuse" method of dropped or pushing a primer or any explosive with a lighted fuse prohibited?

  Yes

  No

  N/A

• Is a loud warning signal given by the blaster in charge before that blast is fired?

  Yes

  No

  N/A

Power Transmission and Distribution

• Are electric equipment and lines considered energized until determined to be de-energized by test or other appropriate methods or means?

  Yes

  No

  N/A

• Does the employer provide training or require that his employees are knowledgeable and proficient in procedures involving emergency situations and first aid fundamentals including resuscitation?

  Yes

  No

  N/A

• Does rubber protective equipment meet the requirements of American National Standards Institute J6 Series?

  Yes

  No

  N/A

• Are aerial lift trucks working near energized lines or equipment grounded or barricaded and considered asa energized equipment or the lift truck insulated for the work being performed

  Yes

  No

  N/A

• Are tag lines or other suitable devices used to control loads being handled by hoisting equipment where hazards to employees exist?

  Yes

  No

  N/A

• When attaching grounds, is the ground end attached first and the other end attached and removed using tools or other suitable devices?

  Yes

  No

  N/A

• When working on buried cable or a cable in manholes, is metallic sheath continuity maintained by bonding across the opening or by equivalent means?

  Yes

  No

  N/A

Rollover Protective Structures (ROPS); Overhead Protection

• Are all rubber tired, self-propelled scrapers, rubber-tired front end loaders, wheel type agricultural and industrial tractors, crawler tractors, crawler type loaders, and motor graders (with or without attachments) equipped with rollover protective structures?

  Yes

  No

  N/A

• Do ROPS meet minimum performance criteria detailed in these standards?

  Yes

  No

  N/A

Stairways and Ladders

• is a ladder or stairway provided at all personnel points off access where there is a break in elevation of 19 inches or more?

  Yes

  No

  N/A

• Is there always at least one clear point of access between levels of a building or structure?

  Yes

  No

  N/A

• Is each stairway having four or more risers or rising more than 30 inches equipped with: (a) at least one handrail; and (b) at least one stairrail system along each unprotected side or edge?

  Yes

  No

  N/A

• Are the unprotected sides and edges of stairway landings provided with a guardrail system?

  Yes

  No

  N/A

• Are ladder rungs, cleats, and steps parallel, level, and evenly spaced when the ladder is positioned for use?

  Yes

  No

  N/A

• Does each stepladder have a metal spreader or locking device?

  Yes

  No

  N/A

• Do portable ladders used for access to an upper landing surface have side rails that extend at least 3 feet above the landing?

  Yes

  No

  N/A

• Do ladders that are used where the employee or the ladder could contact exposed energized parts have nonconductive side rails?

  Yes

  No

  N/A

• Are ladders periodically inspected by a competent person?

  Yes

  No

  N/A

• Are portable ladders with structural defects marked as defective and withdrawn from service?

  Yes

  No

  N/A

• Have all employees been trained to recognize hazards related to ladders and stairways?

  Yes

  No

  N/A

OTHER

• What conditions are present that are not noted in above catagories?

  Yes

  No

  N/A