Audit

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A = Adequate At Time of Inspection MSDS
B = Needs Consideration *Login and Password needed
C = Needs Immediate Attention
N/A = Not Applicable
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Subcontractors On-Site?

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Subcontractor
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1. Job Information

OSHA 300A Summary Form Posted (February-April)?

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OSHA Poster Posted?

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Important Phone #'s and Injury Flow Chart Posted?

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Safety Meeting Records up to Date?

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Is There an Emergency Action Plan (EPA) in Place and Understood?

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MSDSs Current and Accessible to All On-Site Personnel?

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First Aid Cabinet Stocked with Required Supplies and Up to Date?

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1. Job Information Comments:

2. Housekeeping

Work Areas Neat and Clean?

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Projecting Nails Removed or Bent Over?

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Waste Containers Provided and Emptied?

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Passageways and Walkways Clear of Debris?

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Compressed Gas Cylinder Properly Stored and Secured?

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Cords and Leads Not Pinched in Doorways?

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2. Housekeeping Comments:

3. Fire Prevention

Adequate Fire Extinguishers, Checked the 1st of each Month and Accessible?

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Spark Arrestors and Proper Labels in Place on Fuel Cans?

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Flammable Liquids being Stored in Closed Containers and Proper Labels in Place?

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"No Smoking" Posted and Enforced near Flammables?

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3. Fire Prevention Comments:

4. Electrical

Extension Cords with Bare Wires or Missing Ground Prongs taken out of Service?

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Ground Fault Circuit Interrupters being used?

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Construction Lights have Guards in Place?

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Terminal Boxes Equipped with Required Covers?

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4. Electrical Comments:

5. Hand, Power & Powder Actuated Tools

Hand Tools Inspected Regularly?

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Guards in Place?

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Wooden Handle Tools Free of Splinters?

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Cord on Tool in Good Condition?

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Operators of Powder Actuated Tools Trained?

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5. Hand, Power & Powder Actuated Tools Comments:

6. Fall Protection

Safety Rails are Secured Properly (42" Top Rail, 21" Mid Rail)?

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Employees Exposed to Fall Hazards (above 6') are Tied Off?

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Fall Protection Equipment is up to Manufacturer's Standards?

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Fall Protection Inspected Before each Use?

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All Protruding Metal Properly Covered to Prevent Impalement?

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Employees Protected from Falling Objects?

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6. Fall Protection Comments:

7. Ladders

Ladders Extend at Least 36" above Landing?

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Ladder are Secured to Prevent Slipping, Sliding and/or Falling?

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Ladder with Damage (i.e. Cracked Sides, Bent Rungs) are Taken out of Service and Tagged "Do Not Use"?

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Stepladders Used in Fully Open Position?

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Lifting Device Provided to Haul Materials Up?

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7. Ladders Comments:

8. Scaffolding

All Scaffolding Inspected Daily?

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Scaffolding Has a Green "In Use" or Red "Not In Use" Tag?

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Scaffolding Erected on Sound Rigid Footing?

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Guardrails, Intermediate Rails & Toeboards in Place?

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Planking is Sound & Sturdy?

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Proper Access Provided?

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8. Scaffolding Comments:

9. Floor & Wall Openings

All Floor Openings are Covered and Labeled "Hole" or Barricaded?

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Perimeter Protection is in Place for All Wall Openings & Sides from Which there is a Drop of more than 4'?

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Proper Access is Present where Elevation Changes 19" or more; i.e. Stairs, Ramp or Ladder?

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Materials Stored away from Edges?

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9. Floor & Wall Openings Comments:

10. Trenches, Excavations & Shoring

Competent Person on hand with Excavation Report filled out?

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Excavations are Shored or Sloped Back?

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Locates were Performed before Digging began?

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Spoils are Stored at least 2' from Trench?

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Proper Means of Egress Provided every 25' in Trench?

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10. Trenches, Excavations & Shoring Comments:

11. Material Handling

Employees are using Proper Lifting/Rigging Methods?

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Tag Lines are Used During Lifting Operation?

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All Containers are Properly Labeled, Hazardous or Not?

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11. Material Handling Comments:

12. Cranes

Outriggers are extended and Swing Radius Barricade in Place?

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Operator is Familiar with Load Charts?

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Hand Signal Charts on Crane?

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Crane Operator Logs are Up to Date?

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Employees Kept from Under Suspended Loads?

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Chains and Slings have Labels that are Legible and Intact?

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Chains and Slings Inspected and Tagged as Required?

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12. Cranes Comments:

13. Personal Protective Equipment

Hard Hats are Being Worn?

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Safety Glasses and Vests are Being Worn?

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Safety Toe Footwear Being Worn?

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Hearing Protection Being Used When Required?

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Gloves are being Worn During Cutting and Lifting Operations

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13. Personal Protective Equipment Comments:

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