SMG Comprehensive Audit 2020

• Audit Title

• Client

• Conducted on

  Date
• Location
  Address

• Superintendent

• Safety Representative

• Prepared by

1926 Subpart C - General Safety and Health Provisions

• 1903.2(a)(1) - Federal OSHA poster posted?

  Yes

  No

  N/A

• 1903.2(a)(2) - State OSHA poster posted?

  Yes

  No

  N/A

• 1904.32(b)(5) - OSHA 300A posted from 1 Feb to 30 Apr?

  Yes

  No

  N/A

• 1926.20 - Safety Manual available for Contractor and Subcontractor's?

  Yes

  No

  N/A

• 1926.25(a) Housekeeping - Nails removed from lumber, work area, walkways, and stairs free of debris?

  Yes

  No

  N/A

• 1926.25(b) Housekeeping - Combustible scrap and debris removed?

  Yes

  No

  N/A

• 1926.25(c) Housekeeping - Trash picked up, oily rags placed in closed lid containers?

  Yes

  No

  N/A

• 1926.34(a) Means of Egress - Exits free of obstructions?

  Yes

  No

  N/A

• 1926.34(b) Means of Egress - Exits and travel routes visibly marked?

  Yes

  No

  N/A

• 1926.35(b)(1) Emergency Action Plan - Evacuation routes posted?

  Yes

  No

  N/A

• 1926.35(b)(3) Emergency Action Plan - Procedures to account for all employees after evacuation?

  Yes

  No

  N/A

• 1926.35(b)(5) Emergency Action Plan - Emergency contact number posted if 911 not available?

  Yes

  No

  N/A

1910 Subpart D - Walking-Working Surfaces

• 1910.22(a)(1) General Requirements - All walking-working surfaces are clear and free of debris?

  Yes

  No

  N/A

• 1910.22(a)(3) General Requirements - All walking-working surfaces are free of sharp protruding objects, loose boards, spills, leaks, snow and ice?

  Yes

  No

  N/A

• 1910.22(c) General Requirements - Walking-working surfaces provide free and clear access and egress?

  Yes

  No

  N/A

1926 Subpart D - Occupational Health and Environmental Controls

• 1926.50(d)(1) Medical Services and First Aid - First aid kit available?

  Yes

  No

  N/A

• 1926.50(d)(2) Medical Services and First Aid - First aid kit in waterproof container and inspected weekly?

  Yes

  No

  N/A

• 1926.50(f)(ii)(A) Medical Services and First Aid - Address of job site posted?

  Yes

  No

  N/A

• 1926.51(c) Sanitation - Toilets available for employees?

  Yes

  No

  N/A

• 1926.56(a) Illumination - Adequate lighting provided (5 foot-candles)?

  Yes

  No

  N/A

• 1926.59 HAZCOM - Written HAZCOM program developed including SDS's for chemical on-site?

  Yes

  No

  N/A

1926 Subpart E - Personal Protective and Life Saving Equipment

• 1926.100(a) Head Protection - Hardhats worn with overhead hazards present?

  Yes

  No

  N/A

• 1926.101(a) Hearing Protection - Hearing protection available and worn when needed?

  Yes

  No

  N/A

• 1926.102(a) Eye and Face Protection - Eye and Face protection worn per task (i.e. flying particles, liquid chemicals, etc.)?

  Yes

  No

  N/A

• 1926.102(b) Eye and Face Protection - Side shields worn with flying object hazards?

  Yes

  No

  N/A

1926 Subpart F - Fire Protection and Prevention

• 1926.150(a)(2) Fire Protection - Fire fighting equipment available?

  Yes

  No

  N/A

• 1926.150(c)(1)(i) Fire Protection - 1 fire extinguisher every 3000 sq. ft. and travel distance no more than 100ft?

  Yes

  No

  N/A

• 1926.150(c)(1)(iv) Fire Protection - at least 1 fire extinguisher on each floor located near stairs?

  Yes

  No

  N/A

• NFPA 10 4-3.4.2 Fire extinguishers inspected monthly?

  Yes

  No

  N/A

• NFPA 10 4-4.1 Fire extinguisher maintenance inspected annually?

  Yes

  No

  N/A

• 1926.150(d)(1)(i) Fire Protection - Sprinkler system live?

  Yes

  No

  N/A

• 1926.150(e)(1) Fire Protection - Alarm system established along with reporting procedures for contacting Fire Department?

  Yes

  No

  N/A

• 1926.150(e)(2) Fire Protection - Alarm system and reporting procedures posted near entrance?

  Yes

  No

  N/A

• 1926.151(d)(1) Fire Prevention - Indoor storage of material does not block exit routes?

  Yes

  No

  N/A

• 1926.152(a)(1) Flammable Liquids - Approved containers for 5 gallons or less?

  Yes

  No

  N/A

• 1926.152(a)(2) Flammable Liquids - Not stored in stairways, exits, or other passageway for workers

  Yes

  No

  N/A

• 1926.152(c)(4)(i) Flammable Liquids - Portable storage tanks no closer than 20ft of building?

  Yes

  No

  N/A

• 1926.152(d)(2) Flammable Liquids - 20-B fire extinguisher no closer than 25ft and no further than 75ft of portable storage tank?

  Yes

  No

  N/A

• 1926.152(e)(4) Flammable Liquids - Portable storage tanks protected against collision?

  Yes

  No

  N/A

• 1926.154(a)(1) Temporary Heating - Fresh air supplied to area?

  Yes

  No

  N/A

• 1926.154(b)(1) Temporary Heating - Clearance from combustibles 12 inches for circulating heaters and 36 inches for radiant heaters?

  Yes

  No

  N/A

• 1926.154(e)(1) Temporary Heaters - Oil fired heaters have emergency fuel shut-off?

  Yes

  No

  N/A

1926 Subpart H - Materials Handling, Storage, Use, and Disposal

• 1926.250(a)(1) General Requirements - Material storage to prevent sliding, falling, or collapsing?

  Yes

  No

  N/A

• 1926.250(a)(3) General Requirements - Aisle and passageways clear and free of hazards?

  Yes

  No

  N/A

• 1926.250(b)(1) General Requirements - Material stored inside of building under construction not closer than 6ft of hoist-way or floor opening and 10ft of leading edge?

  Yes

  No

  N/A

• 1926.250(b)(4) General Requirements - Bagged material stacked in a "step back" method to prevent collapse?

  Yes

  No

  N/A

• 1926.250(b)(5) General Requirements - Material not stored on Scaffold more than needed?

  Yes

  No

  N/A

• 1926.250(b)(6) General Requirements - Brick not stacked more than 7ft high?

  Yes

  No

  N/A

• 1926.250(b)(7) General Requirements - Mason block not stacked more than 6ft high?

  Yes

  No

  N/A

• 1926.250(b)(8) General Requirements - Lumber stored without nails, stacked stable on sills, and not exceeding 20ft high?

  Yes

  No

  N/A

• 1926.250(b)(9) General Requirements - Steel, pipes, poles, etc. that are not racked, are stacked and blocked to prevent rolling?

  Yes

  No

  N/A

1926 Subpart H - Materials Handling, Storage, Use, and Disposal - Rigging Equipment

• Is rigging equipment being used on project?

  Yes

  No

  N/A

• 1926.251(a)(1) Rigging Equipment - Has equipment been inspected before shift?

  Yes

  No

  N/A

• 1926.251(a)(2)(i) Rigging Equipment - Is permanent label with weight capacity attached to equipment and legible?

  Yes

  No

  N/A

• 1926.251(a)(2)(ii) Rigging Equipment - Is equipment being used within weight capacity?

  Yes

  No

  N/A

• 1926.251(a)(2)(iii) Rigging Equipment - Is permanent label attached to rigging equipment at all times?

  Yes

  No

  N/A

1926 Subpart I - Tools-Hand and Power

• Are hand and/or power tools being used?

  Yes

  No

  N/A

• 1926.300(a) General Requirements - All tools maintained in a safe condition?

  Yes

  No

  N/A

• 1926.300(b)(1) General Requirements - Power tools designed to use guards have guards in place?

  Yes

  No

  N/A

• 1926.300(b)(2) General Requirements - Tools with moving parts guarded?

  Yes

  No

  N/A

• 1926.300(b)(4)(ii) General Requirements - Tools with point of operation hazards guarded?

  Yes

  No

  N/A

• 1926.300(c) General Requirements - Employees using hand and power tools and exposed to the hazard of falling, flying, abrasive, and splashing objects, or exposed to harmful dusts, fumes, mists, vapors, or gases wearing proper PPE?

  Yes

  No

  N/A

• 1926.301(b) Hand Tools - Wrenches such as pipe, open end, socket not sprung to prevent slippage?

  Yes

  No

  N/A

• 1926.301(c) Hand Tools - Impact tools such as chisels, punches, and wedges do not have mushroom heads?

  Yes

  No

  N/A

• 1926.301(d) Hand Tools - Wooden handles not splintered or cracked?

  Yes

  No

  N/A

• 1926.302(a)(1) Power Tools - Electrical powered tools either double insulated or grounded?

  Yes

  No

  N/A

• 1926.302(a)(2) Power Tools - Tools not being lifted or lowered by cord?

  Yes

  No

  N/A

• 1926.302(b)(1) Power Tools - Pneumatic tools secured to hose?

  Yes

  No

  N/A

• 1926.302(b)(3) Power Tools - Pneumatic nailers have safety on muzzle?

  Yes

  No

  N/A

• 1926.302(c)(1) Power Tools - Fuel powered tools stopped when refueled or being maintained?

  Yes

  No

  N/A

• 1926.302(e)(1) Power Tools - Only trained employees using powder actuated tools?

  Yes

  No

  N/A

• 1926.303(c)(3) Abrasive Wheels - Handheld grinders and cutoff tools have guard?

  Yes

  No

  N/A

• 1926.303(c)(9) Abrasive Wheel - Employee using handheld grinder and cutoff tool wearing eye protection?

  Yes

  No

  N/A

• 1926.304(d) Woodworking Tools - Circular saws have guarding above and below base plate?

  Yes

  No

  N/A

• 1926.304(h)(1) Woodworking Tools - Table saws have hood enclosing top of blade?

  Yes

  No

  N/A

1926 Subpart J - Welding and Cutting

• Is Welding or Cutting Operations taking place?

  Yes

  No

  N/A

• 1926.350(a)(1) Gas Welding - Valve caps installed on compressed gas cylinders when transporting, moving, or in storage?

  Yes

  No

  N/A

• 1926.350(a)(7) Gas Welding - Cylinder truck, chain, or other stabling device used to keep cylinders upright while in use?

  Yes

  No

  N/A

• 1926.350(a)(9) Gas Welding - Cylinders kept upright at all times?

  Yes

  No

  N/A

• 1926.350(a)(10) Gas Welding - Oxygen and Gas cylinders stored properly?

  Yes

  No

  N/A

• 1926.351(a)(2) Arc Welding - Electrode holder fully insulated?

  Yes

  No

  N/A

• 1926.351(b)(1) Arc Welding - Cables insulated?

  Yes

  No

  N/A

• 1926.351(b)(2) Arc Welding - Cable free from repair or splices 10ft from electrode holder?

  Yes

  No

  N/A

• 1926.352(a) Fire Prevention - Combustible material removed or protected?

  Yes

  No

  N/A

• 1926.352(d) Fire Prevention - Fire extinguisher immediately available?

  Yes

  No

  N/A

• 1926.352(e) Fire Prevention - Fire watch present if protective measures can not be taken?

  Yes

  No

  N/A

1926 Subpart K - Electrical

• Is Electrical being used on Job Site?

  Yes

  No

  N/A

• 1926.403(b)(1) General Requirements - Electrical equipment free from electrocution hazard?

  Yes

  No

  N/A

• 1926.403(i)(1)(iv) General Requirements - 3ft clearance around electrical equipment?

  Yes

  No

  N/A

• 1926.403(i)(2)(i) General Requirements - Live parts protected?

  Yes

  No

  N/A

• 1926.404(b)(1)(ii) Wiring Design - GFCI used?

  Yes

  No

  N/A

• 1926.405(a)(2)(ii)(E) Wiring Methods - Temporary lighting protected from breakage?

  Yes

  No

  N/A

• 1926.405(a)(2)(ii)(F) Wiring Methods - Temporary lighting not hung by cord?

  Yes

  No

  N/A

• 1926.405(a)(2)(ii)(J) Wiring Methods - Extension cords 3 wire type and designed for hard or extra hard usage?

  Yes

  No

  N/A

• 1926.416(b)(2) General Requirements - Cords out of walkway and working spaces?

  Yes

  No

  N/A

• 1926.416(e)(1) General Requirements - No worn or frayed cords or cables?

  Yes

  No

  N/A

• 1926.416(e)(2) General Requirements - Extension cords not hung by staples, nails, or wire?

  Yes

  No

  N/A

1926 Subpart L - Scaffolds

• Are Scaffolds being used on site?

  Yes

  No

  N/A

• 1926.451(a)(1) General Requirements - Load not more than 4 time the capacity of scaffold?

  Yes

  No

  N/A

• 1926.451(b)(1) General Requirements - Scaffold fully planked?

  Yes

  No

  N/A

• 1926.451(b)(2) General Requirements - Scaffold platform at least 18 inches wide?

  Yes

  No

  N/A

• 1926.451(b)(3) General Requirements - Scaffold no more than 14 inches from face of work unless guardrail installed?

  Yes

  No

  N/A

• 1926.451(b)(4) General Requirements - Planks extends over support at least 6 inches unless restrained?

  Yes

  No

  N/A

• 1926.451(b)(7) General Requirements - Planks overlap at support and at least 12 inches unless restrained?

  Yes

  No

  N/A

• 1926.451(b)(8) General Requirements - Planks laid at other than right angle laid first?

  Yes

  No

  N/A

• 1926(c)(1) General Requirements - Scaffold over 4:1 height to base tied into structure?

  Yes

  No

  N/A

• 1926.451(c)(2) General Requirements - Base plates and mud seal utilized or other firm foundation?

  Yes

  No

  N/A

• 1926.451(c)(2)(i) General Requirements - Footings level, rigid, capable of supporting scaffold?

  Yes

  No

  N/A

• 1926.451(e)(1) General Requirements - Suitable access by ladders, stair-tower, ramp, etc.?

  Yes

  No

  N/A

• 1926.451(f)(3) General Requirements - Scaffold inspected by Competent Person before shift?

  Yes

  No

  N/A

• 1926.451(f)(7) General Requirements - Scaffold erected, moved, dismantled, or altered under Competent Person Supervision?

  Yes

  No

  N/A

• 1926.451(f)(8) General Requirements - Scaffold free of snow, ice, and other slick substance?

  Yes

  No

  N/A

• 1926.451(f)(13) General Requirements - Scaffold free of debris?

  Yes

  No

  N/A

• 1926.451(g)(1) General Requirements - Fall protection utilized above 10ft?

  Yes

  No

  N/A

• 1926.451(g)(4)(i) General Requirements - Guardrails installed on all open sides and ends above 10ft?

  Yes

  No

  N/A

• 1926.451(h)(2) General Requirements - Falling Object Protection provided over 10ft either by toe-boards or barricade?

  Yes

  No

  N/A

• 1926.452(c)(2) Additional Requirements - Scaffold bracing square and plumb?

  Yes

  No

  N/A

1926 Subpart L - Mobile Scaffolds (Scissor Lifts, Baker Scaffolds, etc.)

• Are Mobile Scaffolds being used on site?

  Yes

  No

  N/A

• 1926.451(f)(3) General Requirements - Scaffold inspected by Competent Person before shift?

  Yes

  No

  N/A

• 1926.451(f)(7) General Requirements - Scaffold erected, moved, dismantled, or altered under Competent Person Supervision?

  Yes

  No

  N/A

• 1926.452(w)(1) Mobile Scaffolds - Are scaffolds braced by cross, horizontal, or diagonal braces, or combination thereof, to prevent racking or collapse of the scaffold

  Yes

  No

  N/A

• 1926.452(w)(2) Mobile Scaffold - Caster or wheels locked when in use?

  Yes

  No

  N/A

• 1926.452(w)(3) Mobile Scaffold - Baker Scaffold not being "walked" from platform?

  Yes

  No

  N/A

• 1926.452(w)(5) Mobile Scaffold - Scaffold stabilized before moving?

  Yes

  No

  N/A

• 1926.452(w)(6) Mobile Scaffold - Workers not riding on scaffold (except Scissor Lifts)?

  Yes

  No

  N/A

• 1926.452(w)(9) Mobile Scaffold - Casters or wheel pinned or secured to scaffold?

  Yes

  No

  N/A

• 1926.453(b)(2)(ii) Aerial Lifts - Only authorized employees operation scissor lifts?

  Yes

  No

  N/A

• 1926.453(b)(2)(iv) Aerial Lifts - Feet firmly on platform at all times?

  Yes

  No

  N/A

• Manufacturer Recommendation - Chain/Gate properly secure?

  Yes

  No

  N/A

1926 Subpart L - Scaffolds (Aerial Lifts)

• Are Boom Lifts being used on site?

  Yes

  No

  N/A

• 1926.453(b)(2)(i) Aerial Lifts - Controls tested everyday before use to ensure safe working condition?

  Yes

  No

  N/A

• 1926.453(b)(2)(ii) Aerial Lifts - Only authorized employees operation lifts?

  Yes

  No

  N/A

• 1926.453(b)(2)(iv) Aerial Lifts - Feet firmly on platform at all times?

  Yes

  No

  N/A

• 1926.453(b)(2)(v) Aerial Lifts - Harness and lanyard worn and connected while in lift?

  Yes

  No

  N/A

• 1926.453(b)(2)(vi) Aerial Lifts - Manufacture wight capacity limits not exceeded?

  Yes

  No

  N/A

1926 Subpart M - Fall Protection

• Is fall protection required on site?

  Yes

  No

  N/A

• 1926.501(b)(1) Duty To Have Fall Protection - Unprotected sides and edges at 6ft or more protected?

  Yes

  No

  N/A

• 1926.501(b)(2) Duty To Have Fall Protection - Leading edge at 6ft or more protected?

  Yes

  No

  N/A

• 1926.501(c) Duty To Have Fall Protection - Falling object protection from toe board, screen, canopy, or barricaded area?

  Yes

  No

  N/A

• 1926.502(b)(1) Fall Protection System - Guardrail top rail 42 inches +/- 3 inches high?

  Yes

  No

  N/A

• 1926.502(b)(2)(i) Fall Protection System - Guardrail mid rail halfway between top rail and floor?

  Yes

  No

  N/A

• 1926.502(b)(10) Fall Protection System - Hoist area protected by guardrail with chain, gate, or removable guardrail in opening area?

  Yes

  No

  N/A

• 1926.502(d)(15) Fall Protection System - Anchor point rated for 5000lbs?

  Yes

  No

  N/A

• 1926.502(f) Fall Protection System - Warning lines install around roof no closer than 6ft from edge?

  Yes

  No

  N/A

• 1926.502(f)(2) Fall Protection System - Warning line made from rope, chain or wire?

  Yes

  No

  N/A

• 1926.502(f)(2)(i) Fall Protection System - Warning line flagged at least every 6ft?

  Yes

  No

  N/A

• 1926.502(f)(2)(ii) Fall Protection System - Warning line height 34-39 inches above roof surface?

  Yes

  No

  N/A

• 1926.502(i)(3) Fall Protection System - Floor hole covers secured in place?

  Yes

  No

  N/A

• 1926.502(i)(4) Fall Protection System - Floor hole covers marked as "hole" or "cover"?

  Yes

  No

  N/A

1926 Subpart O - Motor Vehicles, Mechanized Equipment, and Marine Operations

• Is Heavy Equipment being used including Forklifts?

  Yes

  No

  N/A

• 1910.178(l)(1) Powered Industrial Trucks - Is operators trained and licensed as required?

  Yes

  No

  N/A

• 1910.178(m)(5)(i) Powered Industrial Trucks - Fork lowered when PIT not in use and brakes set?

  Yes

  No

  N/A

• 1910.178(m)(9) Powered Industrial Trucks - Overhead protection provide for driver?

  Yes

  No

  N/A

• 1910.178(o)(2) Powered Industrial Trucks - Forklift being used within capacity?

  Yes

  No

  N/A

• 1910.178(p)(1) Powered Industrial Trucks - Forklift inspected before use?

  Yes

  No

  N/A

• 1926.600(a)(5) Equipment - Safety glass used and free of distortion?

  Yes

  No

  N/A

• 1926.602(a)(2)(i) Material Handling Equipment - Seat belts provided except for equipment with Roll Over Protection?

  Yes

  No

  N/A

• 1926.602(a)(9)(i) Material Handling Equipment - Horn operational?

  Yes

  No

  N/A

• 1926.602(a)(9)(ii) Material Handling Equipment - Back-up alarm operational or using spotter?

  Yes

  No

  N/A

1926 Subpart P - Excavations

• Are Trenching and/or Excavations being conducted?

  Yes

  No

  N/A

• 1926.651(b)(1) Specific Excavation Requirements - Underground utilities marked?

  Yes

  No

  N/A

• 1926.651(c)(2) Specific Excavation Requirements - Means of Access/Egress no more than 25ft lateral movement in trench more than 4ft deep?

  Yes

  No

  N/A

• 1926.651(e) Specific Excavation Requirements - No workers under loads?

  Yes

  No

  N/A

• 1926.651(g) Specific Excavation Requirements - Air monitoring being conducted?

  Pass

  Fail

  N/A

• 1926.651(h) Specific Excavation Requirements - Water removed from excavation before work being conducted?

  Yes

  No

  N/A

• 1926.651(i) Specific Excavation Requirements - Adjacent structures supported?

  Yes

  No

  N/A

• 1926.651(j)(2) Specific Excavation Requirements - Spoils place at least 2ft from excavation?

  Yes

  No

  N/A

• 1926.651(k)(1) Specific Excavation Requirements - Inspection by competent person completed daily?

  Yes

  No

  N/A

• 1926.652(a) Requirements for Protective Systems - Protective systems to prevent cave-ins as required?

  Yes

  No

  N/A

1926 Subpart Q - Concrete and Masonry Construction

• Are Concrete and/or Masonry operations taking place?

  Yes

  No

  N/A

• 1926.701(b) General Requirements - Rebar caps in place?

  Yes

  No

  N/A

• 1926.701(f) General Requirements - Head and Face protection being utilized during pumping operations?

  Yes

  No

  N/A

• 1926.702(i)(1) Requirements for Equipment and Tools - Mason saws have required guarding?

  Yes

  No

  N/A

• 1926.703(a)(1) Requirements for cast-in-place Concrete - Forms installed and braced properly?

  Yes

  No

  N/A

• 1926.703(b)(1) Requirements for cast-in-place Concrete - All shoring inspected and installed properly?

  Yes

  No

  N/A

• 1926.703(d)(1) Requirements for cast-in-place Concrete - Rebar for walls, columns supported to prevent falling over?

  Yes

  No

  N/A

• 1926.704(a) Requirements for Precast Concrete - Precast walls supported to prevent collapse or overturning?

  Yes

  No

  N/A

• 1926.706(a) Requirements for Masonry - Limited access zone established when building masonry wall?

  Yes

  No

  N/A

• 1926.706(a)(2) Requirements for Masonry - Limited access zone at least the height of wall plus 4ft?

  Yes

  No

  N/A

• 1926.706(b) Requirements for Masonry - Walls over 8ft braced or permanent supports in place?

  Yes

  No

  N/A

1926 Subpart R - Steel Erection

• Is Steel Erection operations taking place?

  Yes

  No

  N/A

• 1926.752(d) Site Layout, Site-specific Erection Plan and Construction Sequence - Pre-planning of overhead hoisting operations completed?

  Yes

  No

  N/A

• 1926.753(c)(1) Hoisting and Rigging - Pre-shift visual inspection of crane completed?

  Yes

  No

  N/A

• 1926.753(c)(2) Hoisting and Rigging - Qualified rigger inspect rigging before shift?

  Yes

  No

  N/A

• 1926.753(d)(1) Hoisting and Rigging - Swing routes for loads preplanned so not to swing over workers?

  Yes

  No

  N/A

• 1926.760(a)(1) Fall Protection - Walking/working surfaces more than 15ft above surface has fall protection?

  Yes

  No

  N/A

• 1926.760(b)(1) Fall Protection - Connectors 2 stories or 30ft above surface, whichever less, provided fall protection?

  Yes

  No

  N/A

• 1926.760(c)(1) Fall Protection - Workers on controlled decking zone 2 stories or 30ft above surface, whichever is less, provided fall protection?

  Yes

  No

  N/A

1926 Subpart T - Demolition

• Are Demolition operations taking place on project?

  Yes

  No

  N/A

• 1926.850(a) Preparatory Operations - Has Competent Person completed engineering survey before start of demo?

  Yes

  No

  N/A

• 1926.850(b) Preparatory Operations - If area affected by fire, is floor and walls shored or braced?

  Yes

  No

  N/A

• 1926.850(c) Preparatory Operations - Are utilities to area turned off?

  Yes

  No

  N/A

• 1926.852(a) Chutes - Is area outside of building where material is being dropped protected?

  Yes

  No

  N/A

• 1926.852(b) Chutes - Chutes at more than 45 degree angle totally enclosed?

  Yes

  No

  N/A

• 1926.852(e) Chutes - Chute opening where material is loaded has proper guardrail in place?

  Yes

  No

  N/A

• 1926.852(f) Chutes - If using mechanical equipment or wheelbarrow to load chute, is a 4" thick by 6" high toe board in place?

  Yes

  No

  N/A

1926 Subpart X - Stairways and Ladders

• Are ladders being used on site?

  Yes

  No

  N/A

• 1926.1053(a)(8) Ladders - Spreaders or locking devices on stepladders locked when open in use?

  Yes

  No

  N/A

• 1926.1053(b)(1) Ladders - side rails 3ft above landing?

  Yes

  No

  N/A

• 1926.1053(b)(3) Ladders - Used within weight capacity of manufacturer?

  Yes

  No

  N/A

• 1926.1053(b)(5)(i) Ladders - Extension ladders placed at a 4:1 angle?

  Yes

  No

  N/A

• 1926.1053(b)(13) Ladders - The top or top step of stepladder not used?

  Yes

  No

  N/A

• 1926.1053(b)(15) Ladders - Ladders inspected by competent person?

  Yes

  No

  N/A

• Are stairways being used on project?

  Yes

  No

  N/A

• 1926.1051(a) General Requirements - Are stairs or ladders provided for breaks in elevations 19 inches or greater?

  Yes

  No

  N/A

• 1926.1052(a)(3) Stairways - Are riser height and tread depth uniform?

  Yes

  No

  N/A

• 1926.1052(a)(4) Stairways - Platforms with door opening no less than 20 inches?

  Yes

  No

  N/A

• 1926.1052(b)(1) Stairways - Pan stairs either filled with concrete of other solid material?

  Yes

  No

  N/A

• 1926.1052(c)(1) Stairways - Stairs with 4 or more risers or 30 inches high have at least one handrail and stair rail along unprotected side?

  Yes

  No

  N/A

• 1926.1052(c)(12) Stairways - Unprotected sides of landing protected by guardrail?

  Yes

  No

  N/A

1926 Subpart AA - Confined Spaces in Construction

• Are Confined Space operations taking place on project?

  Yes

  No

  N/A

• 1926.1203(a) General Requirements - Are all confined spaces identified?

  Yes

  No

  N/A

• 1926.1203(b)(1) General Requirements - Are confined spaces identified with warning sign stating "DANGER-PERMIT-REQUIRED CONFINED SPACE, DO NOT ENTER"?

  Yes

  No

  N/A

• 1926.1204(b) Permit-Required Confined Space Program - Has ALL hazards been identified and evaluated before entry?

  Yes

  No

  N/A

• 1926.1204(c)(1) Permit-Required Confined Space Program - Has entry condition been specified?

  Yes

  No

  N/A

• 1926.1204(c)(7) Permit-Required Confined Space Program - Is continuous air monitoring being conducted?

  Yes

  No

  N/A

• 1926.1204(e)(1) Permit-Required Confined Space Program - Air monitoring conducted before entry?

  Yes

  No

  N/A

• 1926.1205(b) Permitting Process - Is permit signed by Entry Supervisor?

  Yes

  No

  N/A

• 1926.1205(c) Permitting Process - Is permit posted by space entrance?

  Yes

  No

  N/A

• 1926.1206 Entry Permit - Is entry permit completed as required?

  Yes

  No

  N/A

• 1926.1207(b) Training - Is each affected employee, i.e. Attendant, Entry Supervisor, and Entrants, been trained as required?

  Yes

  No

  N/A

• 1926.1211(a) Rescue and Emergency Response - Has rescue service been identified?

  Yes

  No

  N/A

• 1926.1211(b) Rescue and Emergency Response - If employees providing rescue, has all requirements been met?

  Yes

  No

  N/A

1926 Subpart CC - Cranes and Derricks in Construction

• Is Crane work being preformed on project?

  Yes

  No

  N/A

• 1926.1412(c)(1) Inspection - Crane inspected by Qualified person after assembly?

  Yes

  No

  N/A

• 1926.1412(d)(1) Inspection - Qualified person conduct visual inspection before shift?

  Yes

  No

  N/A

• 1926.1412(e)(1) Inspection - Monthly inspection conducted?

  Yes

  No

  N/A

• 1926.1412(e)(3)(i) Inspection - Monthly inspection documented?

  Yes

  No

  N/A

• 1926.1412(f)(1) Inspection - Annual inspection completed by Qualified person?

  Yes

  No

  N/A

• 1926.1412(f)(7) Inspection - Annual inspection documented?

  Yes

  No

  N/A

• 1926.1427(a) Operator Training, Certification, and Evaluation - Crane operator trained, certified/licensed?

  Yes

  No

  N/A

• 1926.1428(a) Signal Person Qualification - Signal person qualified as signal person?

  Yes

  No

  N/A

Inspection Close-out

• Inspection Reviewed with

  Sign

• Inspection Completed

  Date