TSC Residential Home Audit

• Audit Title

• Job No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Information

• OSHA 300 forms posted and complete?

  Yes

  No

  N/A

• Additional Comments

• OSHA poster posted?

  Yes

  No

  N/A

• Additional Comments

• Phone number for the nearest medical center posted?

  Yes

  No

  N/A

• Additional Comments

• Weekly Safety Meetings up to date?

  Yes

  No

  N/A

• Additional Comments

• Work areas properly signed and barricaded?

  Yes

  No

  N/A

• Additional Comments

• Is each employee instructed in the recognition and avoidance of unsafe conditions?

  Yes

  No

  N/A

• Additional Comments

• Are first aid supplies readily accessible?

  Yes

  No

  N/A

• Additional Comments

• Is facility for the treatment of injured employees located within 15 minutes of the job site?

  Yes

  No

  N/A

• Additional Comments

• If not, is there an employee trained in first aid at the site?

  Yes

  No

  N/A

• Additional Comments

• Are telephone numbers, physicians, hospitals and ambulances conspicuously posted?

  Yes

  No

  N/A

• Additional Comments

• Are potable drinking water and toilet facilities available at the site?

  Yes

  No

  N/A

• Additional Comments

• Is there protection for blood borne pathogens?

  Yes

  No

  N/A

• Additional Comments

Housekeeping

• General neatness of work area?

  Yes

  No

  N/A

• Additional Comments

• Projecting nails removed or bent over?

  Yes

  No

  N/A

• Additional Comments

• Waste containers provided and used?

  Yes

  No

  N/A

• Additional Comments

• Passageways and walkways clear?

  Yes

  No

  N/A

• Additional Comments

• Debris container on the street covered?

  Yes

  No

  N/A

• Additional Comments

• Areas used by the public maintained?

  Yes

  No

  N/A

• Additional Comments

• Concrete or mortar washing diverted away from catch basins?

  Yes

  No

  N/A

• Additional Comments

Fire Prevention

• Adequate fire extinguishers, checked and accessible?

  Yes

  No

  N/A

• Additional Comments

• Phone number of fire department posted?

  Yes

  No

  N/A

• Additional Comments

• “No Smoking” signage posted and enforced on job site?

  Yes

  No

  N/A

• Additional Comments

Electrical

• Extension cords or attachments cords with bare wires or missing ground prongs or damaged taken out of service?

  Yes

  No

  N/A

• Additional Comments

• Ground fault circuit interrupters being used?

  Yes

  No

  N/A

• Additional Comments

• Terminal boxes equipped with required covers?

  Yes

  No

  N/A

• Additional Comments

• Are flexible cords and cables protected from damage?

  Yes

  No

  N/A

• Additional Comments

• Are unused openings in cabinet boxes and fittings closed?

  Yes

  No

  N/A

• Additional Comments

• Are all cabinets, panels and switches located in wet locations enclosed in weatherproof enclosures?

  Yes

  No

  N/A

• Additional Comments

Hand, Power & Powder Actuated Tools

• Hand tools inspected regularly? Broken handles and mushroom heads?

  Yes

  No

  N/A

• Additional Comments

• Guards in place on machines, such as saws?

  Yes

  No

  N/A

• Additional Comments

• Right tool being used for job at hand?

  Yes

  No

  N/A

• Additional Comments

• Operators of powder-actuated tools are licensed?

  Yes

  No

  N/A

• Additional Comments

Fall Protection

• Safety rails and cables are secured properly?

  Yes

  No

  N/A

• Additional Comments

• Employees exposed to fall hazards are tied off?

  Yes

  No

  N/A

• Additional Comments

• Employees below protected from falling objects?

  Yes

  No

  N/A

• Additional Comments

• Employees using body belts for positioning devices only?

  Yes

  No

  N/A

• Additional Comments

• Are employees working more than 6'/ or Subpart R-above a lower level protected by guardrails, safety nets, personal fall arrest system?

  Yes

  No

  N/A

• Additional Comments

Ladders

• Ladders extend at least 36" above the landing?

  Yes

  No

  N/A

• Additional Comments

• Ladders are secured to prevent slipping, sliding, or falling?

  Yes

  No

  N/A

• Additional Comments

• Ladders with split or missing rungs taken out of service?

  Yes

  No

  N/A

• Additional Comments

• Stepladders used in fully open position?

  Yes

  No

  N/A

• Additional Comments

• No step at top two rungs of stepladder?

  Yes

  No

  N/A

• Additional Comments

Scaffolding

• All scaffolding inspected daily?

  Yes

  No

  N/A

• Additional Comments

• Erected on sound rigid footing?

  Yes

  No

  N/A

• Additional Comments

• Tied to structure as required?

  Yes

  No

  N/A

• Additional Comments

• Guardrails, intermediate rails, toe boards and screens in place?

  Yes

  No

  N/A

• Additional Comments

• Planking is sound and sturdy?

  Yes

  No

  N/A

• Additional Comments

• Proper access provided?

  Yes

  No

  N/A

• Additional Comments

• Employees below protected from falling objects?

  Yes

  No

  N/A

• Additional Comments

Floor & Wall Openings

• All floor or deck openings are planked over or barricaded?

  Yes

  No

  N/A

• Additional Comments

• Perimeter protection is in place?

  Yes

  No

  N/A

• Additional Comments

• Deck planks are secured?

  Yes

  No

  N/A

• Additional Comments

• Materials are stored away from edge?

  Yes

  No

  N/A

• Additional Comments

Material Handling & Storage

• Materials are properly stored or stacked?

  Yes

  No

  N/A

• Additional Comments

• Employees are using proper lifting methods?

  Yes

  No

  N/A

• Additional Comments

• Tag lines are used to guide loads?

  Yes

  No

  N/A

• Additional Comments

• Proper number of workers for each operation?

  Yes

  No

  N/A

• Additional Comments

• Rigging inspected?

  Yes

  No

  N/A

• Additional Comments

• Non compactible materials segregated in storage?

  Yes

  No

  N/A

• Additional Comments

• Bagged materials stacked, stepped back and cross keyed?

  Yes

  No

  N/A

• Additional Comments

• Stored materials secured to prevent falling over?

  Yes

  No

  N/A

• Additional Comments

• Lumber stacked on solidly supported sill ?

  Yes

  No

  N/A

• Additional Comments

Welding & Burning

• Gas cylinders stored upright and secured?

  Yes

  No

  N/A

• Additional Comments

• Proper separating distance between fuels and oxygen? (Min 20')

  Yes

  No

  N/A

• Additional Comments

• Burning/welding goggles or shields are used?

  Yes

  No

  N/A

• Additional Comments

• Fire extinguishers are nearby?

  Yes

  No

  N/A

• Additional Comments

• Hoses and regulators are in good condition?

  Yes

  No

  N/A

• Additional Comments

Steel Erection

• Fall protection provided with safety nets, planked floors, or personnel restraint devices

  Yes

  No

  N/A

• Additional Comments

• Hard hats worn as required

  Yes

  No

  N/A

• Additional Comments

• Tools and materials secured from falling

  Yes

  No

  N/A

• Additional Comments

• Fire hazards at rivet, forge, and welding operations eliminated

  Yes

  No

  N/A

• Additional Comments

• Floor openings covered or barricaded

  Yes

  No

  N/A

• Additional Comments

• Ladders, stairs, or other safe access provided

  Yes

  No

  N/A

• Additional Comments

• Daily inspection of hoisting apparatus

  Yes

  No

  N/A

• Additional Comments

• Employees prohibited from riding the ball or loads

  Yes

  No

  N/A

• Additional Comments

Cranes

• Outriggers are extended and swing radius barricade in place?

  Yes

  No

  N/A

• Additional Comments

• Operator is familiar with load carts?

  Yes

  No

  N/A

• Additional Comments

• Crane operators logs are up-to-date?

  Yes

  No

  N/A

• Additional Comments

• Employees kept from under suspended loads?

  Yes

  No

  N/A

• Additional Comments

• Chains and sling inspected and tagged as required?

  Yes

  No

  N/A

• Additional Comments

• Hand signal charts are on crane?

  Yes

  No

  N/A

• Additional Comments

Personal Protective Equipment

• Hard hats are being worn?

  Yes

  No

  N/A

• Additional Comments

• Safety glasses are being worn?

  Yes

  No

  N/A

• Additional Comments

• Respirators are used when required?

  Yes

  No

  N/A

• Additional Comments

• Hearing protection being worn when required?

  Yes

  No

  N/A

• Additional Comments

• Traffic vests being worn?

  Yes

  No

  N/A

• Additional Comments

• Safety glasses are being worn?

  Yes

  No

  N/A

• Additional Comments

Vehicles

• Do vehicles, heavy equipment with an obstructed view to the rear have a backup alarm or used with an observer?

  Yes

  No

  N/A

• Additional Comments

• Do vehicles heavy equipment have seat belts and are they used?

  Yes

  No

  N/A

• Additional Comments

• Are flagmen wearing reflectorized garments and using flags, sign paddles or lights?

  Yes

  No

  N/A

• Additional Comments

Stairs

• Are flights of stairs with 4 or more risers equipped with standard stair railings or handrails?

  Yes

  No

  N/A

• Additional Comments

Jacking/ Hydraulic Lifting

• Is lifting done in accordance with design drawings?

  Yes

  No

  N/A

• Additional Comments

• Is lifting equipment used in accordance with manufactures user’s manual?

  Yes

  No

  N/A

• Additional Comments

Miscellaneous

• Is a written Hazard Communication Program on site including, SDS, materials list, container labeling, employee training.

  Yes

  No

  N/A

• Additional Comments

• Unsafe Acts or Practices Observed

• Optional Pictures

  Media

TSC

• TSC Field Personnel Signature

  Sign

• Date and Time

  Date

Client

• Client Representative Name

• Client Representative Title

• Client Representative Email

• Client Representative Signature

  Sign

• Date and Time

  Date