Information
-
Audit Title
-
Job Name and Number
-
Conducted on
-
Prepared by
-
Location
-
Superintendent/Project Manager
Accident Prevention
-
Are OSHA and State/Federal poster being displayed.
-
I certify that the item above was corrected.
-
Hard Hats and Visitor signs posted.
-
I certify that the item above was corrected.
-
Are sub-contractors foreman holding weekly safety meetings.
-
I certify that the item above was corrected.
-
Are sub-contractors weekly safety meetings being recorded.
-
I certify that the item above was corrected.
-
Project safety meetings with subs on-site being held.
-
I certify that the item above was corrected.
-
Accident reporting procedure being used.
-
I certify that the item above was corrected.
-
Emergency medical numbers posted.
-
I certify that the item above was corrected.
-
First Aid kits supplies well stocked.
-
I certify that the item above was corrected.
-
Trained First-Aid person on jobsite.
-
I certify that the item above was corrected.
-
Name of First-Aid person on job site.
-
Photo of current certification
Personal Protective Equipment
-
Everyone wearing hard hats
-
I certify that the item above was corrected.
-
Eye and face protection provided and used properly
-
I certify that the item above was corrected.
-
Hearing protection provided where required.
-
I certify that the item above was corrected.
-
Appropriate respiratory protection.
-
I certify that the item above was corrected.
-
Proper clothing, boots, gloves used.
-
I certify that the item above was corrected.
-
Jack hammer operator wearing ear/foot protection.
-
I certify that the item above was corrected.
-
Full body harnesses provided and used where required.
-
I certify that the item above was corrected.
-
Is fall protection being inspected and documented.
-
I certify that the item above was corrected.
Floor and Wall Openings & Stariways
-
Floor and roof openings protected with guardrail or covers.
-
I certify that the item above was corrected.
-
Wall openings and shafts protected with guardrails.
-
I certify that the item above was corrected.
-
Open floors, platforms, runways equipped w/guardrail.
-
I certify that the item above was corrected.
-
Stairways/landings equipped with railings and handrails.
-
I certify that the item above was corrected.
Barricades & Traffic Control
-
Hazard control measures on public sidewalks/access.
-
I certify that the item above was corrected.
-
Advance signage to approach work areas.
-
I certify that the item above was corrected.
-
Correct wording/message on signs.
-
I certify that the item above was corrected.
-
Job site fence maintained.
-
I certify that the item above was corrected.
-
All traffic controls in place for job site.
-
I certify that the item above was corrected.
Housekeeping & Sanitation
-
General housekeeping of job site.
-
I certify that the item above was corrected.
-
Passageways/Walkways clear of debris, snow , ice, etc.
-
I certify that the item above was corrected.
-
Trash and debris are being removed on a regular basis.
-
I certify that the item above was corrected.
-
Adequate lighting in work areas, passageways, and stairways.
-
I certify that the item above was corrected.
-
Electrical cords/Air hoses in all work areas being managed.
-
I certify that the item above was corrected.
-
All materials properly stored/ stacked.
-
I certify that the item above was corrected.
-
Drinking water provided/furnished.
-
I certify that the item above was corrected.
-
Adequate toilet facilities provided and cleaned on a regular basis.
-
I certify that the item above was corrected.
Ventilation
-
Air quality monitored where needed.
-
I certify that the item above was corrected.
-
Harmful dusts, fumes, mist, vapors, or gases controlled.
-
I certify that the item above was corrected.
-
Proper respiratory protection being used where needed.
-
I certify that the item above was corrected.
Hazard Communication
-
Hazardous materials inventoried and recorded.
-
I certify that the item above was corrected.
-
Employees trained in hazard communication and PPE.
-
I certify that the item above was corrected.
-
Hazardous communication signs in place.
-
I certify that the item above was corrected.
-
Empty containers properly disposed.
-
I certify that the item above was corrected.
-
SDS sheets on hazardous materials on hand.
-
I certify that the item above was corrected.
-
Hazardous materials labeled properly.
-
I certify that the item above was corrected.
Concrete & Masonry Construction
-
Forms and walls tied and adequately braced.
-
I certify that the item above was corrected.
-
Stacked material secured to prevent items from falling.
-
I certify that the item above was corrected.
-
Reinforcing/protruding steel protected.
-
I certify that the item above was corrected.
Cranes
-
Daily Crane inspections completed.
-
I certify that the item above was corrected.
-
Counterweight swing radius barricaded.
-
I certify that the item above was corrected.
-
Outriggers used and properly cribbed.
-
I certify that the item above was corrected.
-
Rigging equipment in good condition.
-
I certify that the item above was corrected.
-
20 foot distance from power lines maintained, or lines de-energized.
-
I certify that the item above was corrected.
Excavation
-
Properly sloped, shored, or benched.
-
I certify that the item above was corrected.
-
Utilities contacted and located before digging.
-
I certify that the item above was corrected.
-
Spoils, tools, and equipment stored at least 2 ft. from the edge.
-
I certify that the item above was corrected.
-
If 20 ft. or more deep, protective system designed by a RPE.
-
I certify that the item above was corrected.
-
Means of access and egress provided if trench is 4 ft. or deeper.
-
I certify that the item above was corrected.
-
Ladder in the trench at intervals of at least 50 ft.
-
I certify that the item above was corrected.
-
Competent person on site.
-
I certify that the item above was corrected.
-
First and Last name of competent person.
-
Sides of excavation for building shored or protected.
-
I certify that the item above was corrected.
-
Public protected from exposure to open excavation.
-
I certify that the item above was corrected.
Fire Protection/Prevention
-
Portable extinguishers provided in trailers and work areas.
-
I certify that the item above was corrected.
-
Clear access provided to all fire fighting equipment.
-
I certify that the item above was corrected.
-
Portable fire extinguishers inspected monthly.
-
I certify that the item above was corrected.
-
"Flammable" and "No Smoking" signs posted.
-
I certify that the item above was corrected.
-
All flammable and combustible liquids properly stored.
-
I certify that the item above was corrected.
Demolition
-
Safe procedures being used to wreck forms.
-
I certify that the item above was corrected.
-
Forming/shoring erected according to plan.
-
I certify that the item above was corrected.
-
Forming/shoring inspected by competent person.
-
I certify that the item above was corrected.
-
First and Last name of competent person.
-
Floor openings covered and secured or guard railed.
-
I certify that the item above was corrected.
-
Stairways provided with handrails.
-
I certify that the item above was corrected.
-
Public protection in place.
-
I certify that the item above was corrected.
-
Dust protection in place.
-
I certify that the item above was corrected.
-
Structural members protected.
-
I certify that the item above was corrected.
Hand and Power Tools
-
Operative guards on all power tools.
-
I certify that the item above was corrected.
-
All hand held power tools equipped with proper switch.
-
I certify that the item above was corrected.
-
Electric tools rounded or double insulated (Are cords in good condition.)
-
I certify that the item above was corrected.
-
Person using powder actuated tools certified.
-
I certify that the item above was corrected.
-
First and Last name of certified operator.
-
Abrasive wheels and tools equipped with guards.
-
I certify that the item above was corrected.
-
Air hoses equipped with safety clips.
-
I certify that the item above was corrected.
-
Tools and equipment used correctly and in safe condition.
-
I certify that the item above was corrected.
-
Woodworking tools properly equipped and used.
-
I certify that the item above was corrected.
Welding and Cutting
-
Placing of cylinders for welding or cutting on carts.
-
I certify that the item above was corrected.
-
Cylinders stored secured, upright, and capped when not in use.
-
I certify that the item above was corrected.
-
Welder inspected work area for fire hazards before starting work. (Wood dust, plastic, cardboard)
-
I certify that the item above was corrected.
-
Oxygen stored separated from acetylene, at least 20 ft., when not in use.
-
I certify that the item above was corrected.
-
Fire extinguishers available near welding operators in case of fire.
-
I certify that the item above was corrected.
-
Respiratory protection provided and used when needed.
-
I certify that the item above was corrected.
-
Adequate ventilation provided and used when needed.
-
I certify that the item above was corrected.
-
Arc welding machine is grounded.
-
I certify that the item above was corrected.
-
All parts of arc welding leads/outfit properly insulated.
-
I certify that the item above was corrected.
Electrical & Temporary Lighting
-
Extension cords three-wire type and heavy duty type.
-
I certify that the item above was corrected.
-
Extension cords inspected for broken insulation/plugs.
-
I certify that the item above was corrected.
-
All extension cords equipped with ground pin.
-
I certify that the item above was corrected.
-
Approved GFCI's in use (non-residential type)
-
I certify that the item above was corrected.
-
Distribution boxes covered and marked.
-
I certify that the item above was corrected.
-
Circuits properly identified.
-
I certify that the item above was corrected.
-
Temporary lighting properly installed.
-
I certify that the item above was corrected.
-
Temporary lighting protected and light bulb guards in place.
-
I certify that the item above was corrected.
-
Sufficient light intensity in all work areas.
-
I certify that the item above was corrected.
Scaffolds
-
All scaffolding operations performed under a competent person.
-
I certify that the item above was corrected.
-
First and Last name of competent person.
-
Proper scaffolding footings are in place.
-
I certify that the item above was corrected.
-
Scaffold fully braced, anchored, and plumb.
-
I certify that the item above was corrected.
-
Damaged and weakened scaffold parts removed.
-
I certify that the item above was corrected.
-
Only scaffold grade lumber used for planking.
-
I certify that the item above was corrected.
-
Scaffolds are fulling planked, where work is being preformed.
-
I certify that the item above was corrected.
-
Proper fall protection is in place when guardrails are absent.
-
I certify that the item above was corrected.
-
Access ladder provided for scaffold.
-
I certify that the item above was corrected.
Ladders
-
In safe condition, right for the job, and used correctly.
-
I certify that the item above was corrected.
-
Extended 36 in. to 42 in. above upper landings.
-
I certify that the item above was corrected.
-
Properly secured to prevent movement, and angled to a 4 to 1 ratio.
-
I certify that the item above was corrected.
-
"Belt Buckle" rule applied to sides and up
-
I certify that the item above was corrected.
