Title Page
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Document No.
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Audit Title: Daily Safety Audit
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Client / Site : TEMA/ TMMK Georgetown
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Conducted on
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Prepared by
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Location: 1001 Cherry Blossom Way
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Personnel
Section C JSA Post Audit Review
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TCSR Reviewed by workers, signed
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TCSR Follows Work: Applicable
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TCSR Posted, Easy access
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TCSR Required Documents on Control Board
Section D Environmental/Site Conditions
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OSHA 1926.50 First Aid Kit ,stocked, eye wash, accessible
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OSHA 1926.51 Sanitation: toilets clean,stocked (portables)
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OSHA 1926.52 Noise: below 85 dba,protection used
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OSHA 1926.56 general, task
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OSHA 1926.57 Ventilation: heat, odors
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OSHA 1926.55 Dust Control
Section E Personal Protective Equipment
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OSHA 1926.95 Stand: hard hat,safety glasses,hi vis clothing,boots
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TCSR Other: correct for area, task,department
Section F Fire Protection
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OSHA 1926.150(c) Extinguishers : present,sized for task
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OSHA 1926.152(a) Flammable liquids: controlled,stored properly
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OSHA 1926.152 Fuel: stored correctly,(propane,oxygen)
Section G Signs, Barricades
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OSHA 1926.202 Proper Barricades:placement
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OSHA 1926.200 Signs:correct,posted,phone number,red/yellow tape
Section H Materials/Handling//Storage/5S
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OSHA 1926.250 Material,Tools,Equipment :stored properly,neatly stacked
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OSHA 1926.250(a)(3) Trip Hazards: cords neatly run, areas clean
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OSHA 1926.34(c) Liquids on floor: spill kit available
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OSHA 1926.251 Rigging for material handling correct,stored properly
Section I Tools:hand and power
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OSHA 1926.300(a) Condition : handles used, cord not damaged
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OSHA 1926.300(b) Guarding: used, adjusted correctly
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OSHA 1926.300 Proper Usage:correct tool for the job
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TCSR Identification: on gang boxes, tools, equipment
Section J Welding,Cutting, and Grinding
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TCSR Hot Work Requirements Met: issued
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OSHA 1926.95(a) Proper PPE: non flammable clothing
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OSHA 1926.352(a) Shields, Barriers:equipment, area protected
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OSHA 1926.350 Gas Equipment : proper storage,flash arrestors used
Section K Electrical
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OSHA 1926.404(b)(1)(ii) GFCI Protection: tested
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OSHA 1926.405(a)(2)(ii)(i) Extension Cords: condition,protected,inspected
Section L Scaffolds
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OSHA 1926.451(b) No missing planking,bracing,guardrails
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OSHA 1926.451(f)(3) Inspected: tagged,hazards noted
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OSHA 1926.451(h) Falling Object Protection: toeboards
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OSHA 1926.452(w)(2) Rolling Scaffolds: wheels locked
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OSHA 1926.453 Workers tied off in aerial lifts, proper fall protection
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TCSR BASKET' floor cleaned, materials loaded properly
Section M Fall protection
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OSHA 1926.502 PFAS: inspected, good condition, worn properly
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OSHA 1926.502 Proper Anchorage: clamps, straps,lines
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TCSR Workers tied off in scissor lifts
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OSHA 1926.502 100% tie off in use (double lanyards)
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OSHA 1926.501(b)(2) Leading Edges: identified,protected
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OSHA 1926.502(f) Warning lines: used, proper distance
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TCSR For Openings: permit issued, followed
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TCSR Roof work: permitted,weather conditions
Section O Motor Vehicles/Mechanized Equipment
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TCSR Daily inspections, equipment identified
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OSHA 1926.600 Safety Devices:seat belts,lights, alarms
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TCSR Operators : certified, authorized, licenced
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OSHA 1910.178 Forklifts operated correctly
Section P Excavations
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OSHA 1926.652 Over 5 Foot: sloped, benched,shored,shielded
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OSHA 1926.651(c) Over 4 Foot: ladder access, every 25 ft.
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OSHA 1926.651(j) Spoils: back 3 ft.
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OSHA 1926.651(h) Water Intrusion: rain, seepage
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OSHA 1926.651(j)(2) Excavation Protected: equipment, workers
Section Q Concrete and Masonry Construction
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OSHA 1926.701(b) Impalement: rebar, rods, capped, protected
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OSHA 1926.706 Masonry walls supported, Limited access zone
Section R Steel Erection, Equipment Placement
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OSHA 1926.759 Area protected from overhead lifts
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OSHA 1926.752 Site specific erection plan in place
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TCSR Area will support equipment and load
Section T Demolition
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TCSR Engineer survey by Competent Person made
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TCSR All Services: shut off, capped, disc, removed
Section V Power Transmission/Distribution/LO
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OSHA 1910.147 Energy Sources: identified, isolated, locked out
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TCSR Sign In /Sign Out Sheet: used and correct
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OSHA 1910.147(f)(3)(ii)(D) Group LO: key box used, key inside
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OSHA 1910.147(c)(5)(ii)(D) Locks: labeled, contain required information
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NFPA 70e Arc Fashion: proper PPE, workers trained
Section X Ladders
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OSHA 1926.1053(b)(1) Secured: used properly, right type for work
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TCSR NON-Conductive: no metal side rails
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OSHA 1926.1053(a) Good Condition: rungs, rails, bracing
Section Z Toxic/Hazardous Substances
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TCSR Chemicals: identified, labeled
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TCSR Stored Properly: correct containment
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TCSR SDS Sheets: available, correct
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TCSR Proper PPE being used
Section CC Cranes and Derricks
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OSHA 1926.1427(a) Crane Operator Certified: card checked
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OSHA 1926.1412 Crane Inspections: certified, current
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OSHA 1926.251 Rigging: condition, inspected, rating tag
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OSHA 1926.1401 Rigger Qualified: checked
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OSHA 1926.1419 Signal Person: qualified, checked
Section A1 Confined Space
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OSHA 1910.146(c)(5)(ii)(C) Air Quality Tested
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OSHA 1910.146(c)(2) Permit/ Checklist posted
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OSHA 1910.146(g) Workers Trained/rescue notified
Section
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TEMA Representative signature
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TEMA Representative signature.
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Walbridge DIG Safety signature
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Walbridge DIG Superintendent signature
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Walbridge DIG Team Member signature
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Contractor Signature
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Contractor Signature
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Contractor Signature
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Signature
