Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
Audit Overview
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Area Safety Consultant
- Division/Plant Manager
- Location
- Inspection By
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Select date
Housekeeping and Sanitation
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General Housekeeping is neat and orderly? [1926.25]
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Wall openings & floor holes are covered or guarded? [1910.23(a)&(b)]
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Concrete work? Silica dust training documented for all? Respirators? [1910.134]
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Competent person on site? [1926.451(f)]
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Illumination adequate? [1926.56]
Gaseous Atmosphere
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Atmosphere monitored using CGI or O2 monitor? [Per Company Policies]
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Employees wearing appropriate flash gear? [Per Company Policies]
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SCBAs used if atmosphere requires? [Per Company Policies]
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Non-entry rescue equipment worn with SCBAs? [Per Company Policies]
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Fire extinguisher located in immediate work area? [Per Company Policies]
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Employee on fire watch? [Per Company Policies]
Electrical Operations
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GFCI’s used for all portable electrical hand tools? [1926.404]
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Portable generators are grounded per NEC requirements? [1926.404(f)(2)]
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For extension cords: hard usage cord includes three-wire cords marked S, ST, SO, STO, SJ, SJO, SJT, or SJTO [1926.405(5)(a)(2)]
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Electrical cords inspected & have all prongs intact? [1926.404(f)(8)]
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LO/TO is being used for appropriate tasks? [1910.147]
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Electrical power tools are double insulated or grounded? [1926.302(a)]
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Light bulbs for illumination Class I Div. I per NEC requirements? [1926.407(b)]
Confined Space Entry
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Confined space entry work? Posted? [1910.146(c)]
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Permit for 2C spaces? [1910.146(e)]
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Fire/Rescue notified for 2C permitted spaces? [1910.146(k)]
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Air monitoring? [1910.146 App B]
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Training in place? [1910.146(g)]
Trenching and Excavation
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Excavation-ladders if > 4ft deep? Extend 3 ft? 50 ft apart? [1926.651(c)(2)]
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Sloping, shoring evaluated? [1926.6562(f)]
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Excavation – protection from cave-ins for > 5 ft? [1926.652(a)]
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Daily inspection? [1926.651(k)]
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Spoil or equipment placed 2 ft. away from edge of excavation? [1926.651(j) (2)]]
Personal Protective Equipment
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Safety glasses and/or goggles available & being used? [1926.102]
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Hand protection used/worn as required? [1926.951]
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Foot protection worn as required? [1926.96]
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Hearing protection worn where required? [1926.101]
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Hard hats worn on construction site as required? [1926.100]
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Crews wearing appropriate ANSI Class II apparel if required? [1926.201]
Ladders
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Ladders are safe and inspected as appropriate? [1926.1053(b)(15)]
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Stair rails - for 30” change in elevation or 4 risers? [1926.1052(c)(1)]
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Stairs or ladder provided for access points > 19” high? [1926.1051(a)]
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Extension & straight ladders extend 3’ beyond landing? [1926.1053(b)(1)]
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Stepladders are only used in open position? [1926.1053(b)(4)]
Hand & Power Tools
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Grinders (portable & stationary) have guards in place? [1926.300(b)]
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Impact style air tools have safety clips/retainers installed? [1926.302(b)(2)]
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Portable circular saws equipped with protective guards? [1926.304(d)]
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Unsafe hand tools are prohibited? [1926.301(a)]
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Pneumatic power tools have hoses secured? [1926.302(b)(1)]
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Impact tools, hammers kept free of splinters/mushrooms? [1926.301(c)]
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Impact style air tools have safety clips/retainers installed? [1926.302(b)(2)]
Lockout/Tagout (LOTO)
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Tags must be legible and understandable by all employees? (1910.269(d)(2)(vii)(C)
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Locks, tags, chains, wedges, key blocks, adapter pins, self-locking fasteners, or other hardware shall be provided by the employer for isolating, securing, or blocking of machines or equipment from energy sources? (1910.269(d)(3)(i)
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Clearance Procedure for shutting down, isolating, blocking, and securing machines or equipment to control hazardous energy? Being followed (1910.269(d)(2)(iv)(B)
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Tags and their means of attachment must be made of materials which will withstand the environmental conditions encountered in the workplace? (1910.269(d)(2)(vii)(D)
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Lockout devices and tagout devices shall be singularly identified; shall be the only devices used for controlling energy; may not be used for other purposes? 1910.269(d)(3)(ii)
Job Briefings
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Job briefing is completed and on the job? (1910.269)(D)
Work Zone
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Signs in good condition/non-conflicting/clear view/proper position? [1926 Subpart G]
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Message sign - appropriate message/proper position? [1926 Subpart G]
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Arrow panel - auto dim/bulbs out/proper placement? [1926 Subpart G]
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TCDs in good condition/proper number and spacing/proper taper length? [1926 Subpart G]
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Flaggers certified/visible/properly positioned/ flagging correctly/advanced warning signs? [1926 Subpart G]
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Misc. - adequate buffer/material and equipment properly stored/work area protected/evidence of accidents? [1926 Subpart G]
Compressed Gasses
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Compressed gas cylinders stored secured & upright? [1926.350(a)]
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Oxygen/acetylene torch units have flash back arrestors? [1926.350(g)]
Safety Related Questions
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What is your Emergency Action Plan for this Job Site?
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What would you do if a leak developed?
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What are your means for communication in case of an emergency?
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Do you have your CDL licenses?
DoT (Vehicle Log) Inspections
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Dot Inspections being completed?
