Title Page

  • Document No.

  • Audit Title: Daily Safety Audit

  • Client / Site : TEMA/ TMMK Georgetown

  • Conducted on

  • Prepared by

  • Location: 1001 Cherry Blossom Way
  • Personnel

Section C JSA Post Audit Review

  • TCSR Reviewed by workers, signed

  • TCSR Follows Work: Applicable

  • TCSR Posted, Easy access

  • TCSR Required Documents on Control Board

Section D Environmental/Site Conditions

  • OSHA 1926.50 First Aid Kit ,stocked, eye wash, accessible

  • OSHA 1926.51 Sanitation: toilets clean,stocked (portables)

  • OSHA 1926.52 Noise: below 85 dba,protection used

  • OSHA 1926.56 general, task

  • OSHA 1926.57 Ventilation: heat, odors

  • OSHA 1926.55 Dust Control

Section E Personal Protective Equipment

  • OSHA 1926.95 Stand: hard hat,safety glasses,hi vis clothing,boots

  • TCSR Other: correct for area, task,department

Section F Fire Protection

  • OSHA 1926.150(c) Extinguishers : present,sized for task

  • OSHA 1926.152(a) Flammable liquids: controlled,stored properly

  • OSHA 1926.152 Fuel: stored correctly,(propane,oxygen)

Section G Signs, Barricades

  • OSHA 1926.202 Proper Barricades:placement

  • OSHA 1926.200 Signs:correct,posted,phone number,red/yellow tape

Section H Materials/Handling//Storage/5S

  • OSHA 1926.250 Material,Tools,Equipment :stored properly,neatly stacked

  • OSHA 1926.250(a)(3) Trip Hazards: cords neatly run, areas clean

  • OSHA 1926.34(c) Liquids on floor: spill kit available

  • OSHA 1926.251 Rigging for material handling correct,stored properly

Section I Tools:hand and power

  • OSHA 1926.300(a) Condition : handles used, cord not damaged

  • OSHA 1926.300(b) Guarding: used, adjusted correctly

  • OSHA 1926.300 Proper Usage:correct tool for the job

  • TCSR Identification: on gang boxes, tools, equipment

Section J Welding,Cutting, and Grinding

  • TCSR Hot Work Requirements Met: issued

  • OSHA 1926.95(a) Proper PPE: non flammable clothing

  • OSHA 1926.352(a) Shields, Barriers:equipment, area protected

  • OSHA 1926.350 Gas Equipment : proper storage,flash arrestors used

Section K Electrical

  • OSHA 1926.404(b)(1)(ii) GFCI Protection: tested

  • OSHA 1926.405(a)(2)(ii)(i) Extension Cords: condition,protected,inspected

Section L Scaffolds

  • OSHA 1926.451(b) No missing planking,bracing,guardrails

  • OSHA 1926.451(f)(3) Inspected: tagged,hazards noted

  • OSHA 1926.451(h) Falling Object Protection: toeboards

  • OSHA 1926.452(w)(2) Rolling Scaffolds: wheels locked

  • OSHA 1926.453 Workers tied off in aerial lifts, proper fall protection

  • TCSR BASKET' floor cleaned, materials loaded properly

Section M Fall protection

  • OSHA 1926.502 PFAS: inspected, good condition, worn properly

  • OSHA 1926.502 Proper Anchorage: clamps, straps,lines

  • TCSR Workers tied off in scissor lifts

  • OSHA 1926.502 100% tie off in use (double lanyards)

  • OSHA 1926.501(b)(2) Leading Edges: identified,protected

  • OSHA 1926.502(f) Warning lines: used, proper distance

  • TCSR For Openings: permit issued, followed

  • TCSR Roof work: permitted,weather conditions

Section O Motor Vehicles/Mechanized Equipment

  • TCSR Daily inspections, equipment identified

  • OSHA 1926.600 Safety Devices:seat belts,lights, alarms

  • TCSR Operators : certified, authorized, licenced

  • OSHA 1910.178 Forklifts operated correctly

Section P Excavations

  • OSHA 1926.652 Over 5 Foot: sloped, benched,shored,shielded

  • OSHA 1926.651(c) Over 4 Foot: ladder access, every 25 ft.

  • OSHA 1926.651(j) Spoils: back 3 ft.

  • OSHA 1926.651(h) Water Intrusion: rain, seepage

  • OSHA 1926.651(j)(2) Excavation Protected: equipment, workers

Section Q Concrete and Masonry Construction

  • OSHA 1926.701(b) Impalement: rebar, rods, capped, protected

  • OSHA 1926.706 Masonry walls supported, Limited access zone

Section R Steel Erection, Equipment Placement

  • OSHA 1926.759 Area protected from overhead lifts

  • OSHA 1926.752 Site specific erection plan in place

  • TCSR Area will support equipment and load

Section T Demolition

  • TCSR Engineer survey by Competent Person made

  • TCSR All Services: shut off, capped, disc, removed

Section V Power Transmission/Distribution/LO

  • OSHA 1910.147 Energy Sources: identified, isolated, locked out

  • TCSR Sign In /Sign Out Sheet: used and correct

  • OSHA 1910.147(f)(3)(ii)(D) Group LO: key box used, key inside

  • OSHA 1910.147(c)(5)(ii)(D) Locks: labeled, contain required information

  • NFPA 70e Arc Fashion: proper PPE, workers trained

Section X Ladders

  • OSHA 1926.1053(b)(1) Secured: used properly, right type for work

  • TCSR NON-Conductive: no metal side rails

  • OSHA 1926.1053(a) Good Condition: rungs, rails, bracing

Section Z Toxic/Hazardous Substances

  • TCSR Chemicals: identified, labeled

  • TCSR Stored Properly: correct containment

  • TCSR SDS Sheets: available, correct

  • TCSR Proper PPE being used

Section CC Cranes and Derricks

  • OSHA 1926.1427(a) Crane Operator Certified: card checked

  • OSHA 1926.1412 Crane Inspections: certified, current

  • OSHA 1926.251 Rigging: condition, inspected, rating tag

  • OSHA 1926.1401 Rigger Qualified: checked

  • OSHA 1926.1419 Signal Person: qualified, checked

Section A1 Confined Space

  • OSHA 1910.146(c)(5)(ii)(C) Air Quality Tested

  • OSHA 1910.146(c)(2) Permit/ Checklist posted

  • OSHA 1910.146(g) Workers Trained/rescue notified

Section

  • TEMA Representative signature

  • TEMA Representative signature.

  • Walbridge DIG Safety signature

  • Walbridge DIG Superintendent signature

  • Walbridge DIG Team Member signature

  • Contractor Signature

  • Contractor Signature

  • Contractor Signature

  • Signature

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