Title Page

  • Audit Title

  • Client

  • Conducted on

  • Location
  • Superintendent

  • Safety Representative

  • Prepared by

1926 Subpart C - General Safety and Health Provisions

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

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

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

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

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

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

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

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

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

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

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

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

1910 Subpart D - Walking-Working Surfaces

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

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

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

1926 Subpart D - Occupational Health and Environmental Controls

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

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

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

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

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

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

1926 Subpart E - Personal Protective and Life Saving Equipment

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

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

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

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

1926 Subpart F - Fire Protection and Prevention

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

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

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

  • NFPA 10 4-3.4.2 Fire extinguishers inspected monthly?

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  • 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?

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

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

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

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

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

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

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

  • Is rigging equipment being used on project?

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

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

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

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

1926 Subpart I - Tools-Hand and Power

  • Are hand and/or power tools being used?

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

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

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

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

  • 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?

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

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

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

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

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

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

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

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

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

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

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

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

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

1926 Subpart J - Welding and Cutting

  • Is Welding or Cutting Operations taking place?

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

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

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

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

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

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

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

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

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

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

1926 Subpart K - Electrical

  • Is Electrical being used on Job Site?

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

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

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

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

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

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

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

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

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

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

1926 Subpart L - Scaffolds

  • Are Scaffolds being used on site?

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  • Are Mobile Scaffolds being used on site?

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

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

  • 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

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

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

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

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

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

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

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

  • Manufacturer Recommendation - Chain/Gate properly secure?

1926 Subpart L - Scaffolds (Aerial Lifts)

  • Are Boom Lifts being used on site?

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

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

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

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

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

1926 Subpart M - Fall Protection

  • Is fall protection required on site?

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  • Is Heavy Equipment being used including Forklifts?

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

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

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

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

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

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

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

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

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

1926 Subpart P - Excavations

  • Are Trenching and/or Excavations being conducted?

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

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

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

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

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

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

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

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

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

1926 Subpart Q - Concrete and Masonry Construction

  • Are Concrete and/or Masonry operations taking place?

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

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

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

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

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

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

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

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

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

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

1926 Subpart R - Steel Erection

  • Is Steel Erection operations taking place?

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

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

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

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

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

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

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

1926 Subpart T - Demolition

  • Are Demolition operations taking place on project?

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

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

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

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

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

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

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

1926 Subpart X - Stairways and Ladders

  • Are ladders being used on site?

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

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

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

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

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

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

  • Are stairways being used on project?

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

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

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

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

  • 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?

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

1926 Subpart AA - Confined Spaces in Construction

  • Are Confined Space operations taking place on project?

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

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

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

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

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

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

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

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

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

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

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

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

1926 Subpart CC - Cranes and Derricks in Construction

  • Is Crane work being preformed on project?

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

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

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

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

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

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

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

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

Inspection Close-out

  • Inspection Reviewed with

  • Inspection Completed

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.