Audit

Subcontractors On-Site?

Company Name/Trade:
Add drawing
1. Job Information
OSHA 300A Summary Form Posted (February-April)?
Attach Pictures.
OSHA Poster Posted?
Attach Pictures.
Important Phone #'s and Injury Flow Chart Posted?
Attach Pictures.
Safety Meeting Records up to Date?
Attach Pictures.
Is There an Emergency Action Plan (EPA) in Place and Understood?
Attach Pictures.
MSDSs Current and Accessible to All On-Site Personnel?
Attach Pictures.
First Aid Cabinet Stocked with Required Supplies and Up to Date?
Attach Pictures.

1. Job Information Comments:

2. Housekeeping
Work Areas Neat and Clean?
Attach Pictures.
Projecting Nails Removed or Bent Over?
Attach Pictures.
Waste Containers Provided and Emptied?
Attach Pictures.
Passageways and Walkways Clear of Debris?
Attach Pictures.
Compressed Gas Cylinder Properly Stored and Secured?
Attach Pictures.
Cords and Leads Not Pinched in Doorways?
Attach Pictures.

2. Housekeeping Comments:

3. Fire Prevention
Adequate Fire Extinguishers, Checked the 1st of each Month and Accessible?
Attach Pictures.
Spark Arrestors and Proper Labels in Place on Fuel Cans?
Attach Pictures.
Flammable Liquids being Stored in Closed Containers and Proper Labels in Place?
Attach Pictures.
"No Smoking" Posted and Enforced near Flammables?
Attach Pictures.

3. Fire Prevention Comments:

4. Electrical
Extension Cords with Bare Wires or Missing Ground Prongs taken out of Service?
Attach Pictures.
Ground Fault Circuit Interrupters being used?
Attach Pictures.
Construction Lights have Guards in Place?
Attach Pictures.
Terminal Boxes Equipped with Required Covers?
Attach Pictures.

4. Electrical Comments:

5. Hand, Power & Powder Actuated Tools
Hand Tools Inspected Regularly?
Attach Pictures.
Guards in Place?
Attach Pictures.
Wooden Handle Tools Free of Splinters?
Attach Pictures.
Cord on Tool in Good Condition?
Attach Pictures.
Operators of Powder Actuated Tools Trained?
Attach Pictures.

5. Hand, Power & Powder Actuated Tools Comments:

6. Fall Protection
Safety Rails are Secured Properly (42" Top Rail, 21" Mid Rail)?
Attach Pictures.
Employees Exposed to Fall Hazards (above 6') are Tied Off?
Attach Pictures.
Fall Protection Equipment is up to Manufacturer's Standards?
Attach Pictures.
Fall Protection Inspected Before each Use?
Attach Pictures.
All Protruding Metal Properly Covered to Prevent Impalement?
Attach Pictures.
Employees Protected from Falling Objects?
Attach Pictures.

6. Fall Protection Comments:

7. Ladders
Ladders Extend at Least 36" above Landing?
Attach Pictures.
Ladder are Secured to Prevent Slipping, Sliding and/or Falling?
Attach Pictures.
Ladder with Damage (i.e. Cracked Sides, Bent Rungs) are Taken out of Service and Tagged "Do Not Use"?
Attach Pictures.
Stepladders Used in Fully Open Position?
Attach Pictures.
Lifting Device Provided to Haul Materials Up?
Attach Pictures.

7. Ladders Comments:

8. Scaffolding
All Scaffolding Inspected Daily?
Attach Pictures.
Scaffolding Has a Green "In Use" or Red "Not In Use" Tag?
Attach Pictures.
Scaffolding Erected on Sound Rigid Footing?
Attach Pictures.
Guardrails, Intermediate Rails & Toeboards in Place?
Attach Pictures.
Planking is Sound & Sturdy?
Attach Pictures.
Proper Access Provided?
Attach Pictures.

8. Scaffolding Comments:

9. Floor & Wall Openings
All Floor Openings are Covered and Labeled "Hole" or Barricaded?
Attach Pictures.
Perimeter Protection is in Place for All Wall Openings & Sides from Which there is a Drop of more than 4'?
Attach Pictures.
Proper Access is Present where Elevation Changes 19" or more; i.e. Stairs, Ramp or Ladder?
Attach Pictures.
Materials Stored away from Edges?
Attach Pictures.

9. Floor & Wall Openings Comments:

10. Trenches, Excavations & Shoring
Competent Person on hand with Excavation Report filled out?
Attach Pictures.
Excavations are Shored or Sloped Back?
Attach Pictures.
Locates were Performed before Digging began?
Attach Pictures.
Spoils are Stored at least 2' from Trench?
Attach Pictures.
Proper Means of Egress Provided every 25' in Trench?
Attach Pictures.

10. Trenches, Excavations & Shoring Comments:

11. Material Handling
Employees are using Proper Lifting/Rigging Methods?
Attach Pictures.
Tag Lines are Used During Lifting Operation?
Attach Pictures.
All Containers are Properly Labeled, Hazardous or Not?
Attach Pictures.

11. Material Handling Comments:

12. Cranes
Outriggers are extended and Swing Radius Barricade in Place?
Attach Pictures.
Operator is Familiar with Load Charts?
Attach Pictures.
Hand Signal Charts on Crane?
Attach Pictures.
Crane Operator Logs are Up to Date?
Attach Pictures.
Employees Kept from Under Suspended Loads?
Attach Pictures.
Chains and Slings have Labels that are Legible and Intact?
Attach Pictures.
Chains and Slings Inspected and Tagged as Required?
Attach Pictures.

12. Cranes Comments:

13. Personal Protective Equipment
Hard Hats are Being Worn?
Attach Pictures.
Safety Glasses and Vests are Being Worn?
Attach Pictures.
Safety Toe Footwear Being Worn?
Attach Pictures.
Hearing Protection Being Used When Required?
Attach Pictures.
Gloves are being Worn During Cutting and Lifting Operations
Attach Pictures.

13. Personal Protective Equipment Comments:

Signature: