WST Construction Site Inspection

• Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Scope of work being performed at time of inspection?

GENERAL INFORMATION

• Are OSHA postings avaliable for employees to view?

  Yes

  No

  N/A

• In Panel of Physician states, is the panel posted for employees to select treatment?

  Yes

  No

  N/A

• Are emergency contacts located where employees have access in the event of an emergency?

  Yes

  No

  N/A

• Is a copy of the OSHA 1926 avaliable on site?

  Yes

  No

  N/A

• Is a copy of the company safety manual on site?

  Yes

  No

  N/A

• Is there a chemical list with matching SDS on site?

  Yes

  No

  N/A

• Are weekly tool box talks documented?

  Yes

  No

  N/A

• Is there a log of employees who has completed orientation?

  Yes

  No

  N/A

• Does the contractor have additional PPE avaliable on site for visitors or for replacement?

  Yes

  No

  N/A

• Training records avaliable for all employees?

  Yes

  No

  N/A

Subpart C (General Requirements)

• Is there a copy of a fire protection and prevention program at the job site?

  Yes

  No

  N/A

• Are combustable scraps and debris removed from work areas at regular intervals?

  Yes

  No

  N/A

• Is access unobstructed at all times?

  Yes

  No

  N/A

• Is there an emergency action plan on site?

  Yes

  No

  N/A

Subpart D

• Are first aid supplies easily accessible? 1926.50(d)(1)

  Yes

  No

  N/A

• Is there a first aid supply inspection log? Completed weekly? 1926.50(d)(2)

  Yes

  No

  N/A

• Is potable water provided to employees? 1926.51(a)(2)

  Yes

  No

  N/A

• Is adequate toilet facilities avaliable on site? 1926.51(c)

  Yes

  No

  N/A

Subpart E (PPE)

• Are employees wearing required PPE?

  Yes

  No

  N/A

• Is face protection being used when exposed to flying particle? 1926.102(a)(2)

  Yes

  No

  N/A

• Are glasses compliant with ANSI Z87? 1926.102(b)(1)(iii)

  Yes

  No

  N/A

Subpart F ( Fire Protection)

• Are fire extinguishers avaliable when hot work is being performed?

  Yes

  No

  N/A

• Are fire extinguishers inspected periodically? 1926.150(c)(1)(viii)

  Yes

  No

  N/A

• Are employees trained on the proper way to inspect fire extinguishers?

  Yes

  No

  N/A

• Are approved containers used to store and handle flammable liquids? 1926.152(a)(1)

  Yes

  No

  N/A

Subpart G (Signs, Signals, and Barricades)

• Are signs visible at all times while work is being performed? 1926.200(a)

  Yes

  No

  N/A

• If performing traffic control, are employees trained per the MUTCD? 1926.201(a)

  Yes

  No

  N/A

Subpart H (Material Handling)

• Are all materials stacked to prevent sliding or falling? 1926.250(a)(1)

  Yes

  No

  N/A

• Aisles and passageways kept clear to provide free and safet movement? 1926.250(a)(3)

  Yes

  No

  N/A

• Are materials stored 6' away from inside openings and 10' from edge of structure? 1926.250(b)(1)

  Yes

  No

  N/A

• Rigging equipment for handling materials inspected prior to use on each shift? 1926.251(a)(1)

  Yes

  No

  N/A

• If alloy steel chains are used, chains must have permanent affixed tag.1926.251(b)(1)

  Yes

  No

  N/A

• Record of chain sling inspection for most recent month? 1926.251(b)(6)(ii)

  Yes

  No

  N/A

• Are slings padded or protected from sharp edges? 1926.251(c)(9)

  Yes

  No

  N/A

Subpart I (Tools hand and Power)

• Are tools inspected prior to use? 1926.300(a)

  Yes

  No

  N/A

• Are wooden handles kept free from splinters or cracks? 1926.301(d)

  Yes

  No

  N/A

• If powder actuated tools are being used such as a ramset or hilti gun, are employees trained? 1926.302(e)(4)

  Yes

  No

  N/A

• Are damaged tools removed from service or tagged? 1926.302(e)(3)

  Yes

  No

  N/A

• Are all manufatured guards and handles in place? 1926.302(e)(11)

  Yes

  No

  N/A

• Are grinding wheels inspected and ring tested prior to use? 1926.303(c)(7)

  Yes

  No

  N/A

Subpart J (welding and cutting)

• Valve protection caps in place while cylinders are stored? 1926.350(a)(1)

  Yes

  No

  N/A

• Oxygen cylinders seperated from fuel-gas by 20' of fire wall? 1926.350(a)(10)

  Yes

  No

  N/A

• Are torches inspected before each use? 1926.350(g)(2)

  Yes

  No

  N/A

• Is a friction lighter used to ignite torches? 1926.350 (g)(3)

  Yes

  No

  N/A

• Suitable fire extinguishing equipment immediately avaliable in the work area? 1926.352(d)

  Yes

  No

  N/A

Subpart K (Electrical)

• Are GFCI's used on temporary power? 1926.404(b)(1)(i)

  Yes

  No

  N/A

• Portable generators grounded? 1926.404(f)(3)(i)

  Yes

  No

  N/A

• Are flexible cords protected from damage? 1926.405(a)(2)(ii)(I)

  Yes

  No

  N/A

• Strain relief in tact on flexible cords? 1926.405(g)(2)(iv)

  Yes

  No

  N/A

Subpart L (Scaffolding)

• Each working level fully planked? 1926.451(b)(1)(ii)

  Yes

  No

  N/A

• Fall protection being used during erection and dismantling? 1926.451(g)(2)

  Yes

  No

  N/A

• Training records for employees working on or from scaffolding? 1926.454(a)

  Yes

  No

  N/A

Subpart M (Fall Protection)

• Is a competent person identified?1926.502(k)(4)

  Yes

  No

  N/A

• Are guardrails installed correctly? 1926.502(b)(1)

  Yes

  No

  N/A

• Are anchor points capable of supporting at least 5,000 pounds? 1926.502(d)(15)

  Yes

  No

  N/A

• Are holes larger than 2" covered and marked? 1926.502(i)(4)

  Yes

  No

  N/A

• Is a written fall protection plan on site and covered with the employees? 1926.502(k)

  Yes

  No

  N/A

• Does the fall protection training cover areas of 1926.503 (a)(2)(i)

  Yes

  No

  N/A

Subpart O (Mechanized Equipment)

• Does the equipment have proper audible devices? 1926.601(b)(3)

  Yes

  No

  N/A

• Is cab glass free from cracks? 1926.601(b)(5)

  Yes

  No

  N/A

• Are seatbelts in working order? 1926.601(b)(9)

  Yes

  No

  N/A

Subpart Q (Concrete and Masonry)

• All protruding steel protected from the hazard of impalment? 1926.701(b)

  Yes

  No

  N/A

• Signs and barriers to limit access during tensioning operations? 1926.701(c)(2)

  Yes

  No

  N/A

• Shoring and reshoring plans on site? 1926.703(a)(2)

  Yes

  No

  N/A

Subpart X (Stairways and Ladders)

• Double cleated ladder used where 25 or more employees are? 1926.1051(a)(2)

  Yes

  No

  N/A

• Do ladders extend 3' above the landing? 1926.1053(b)(1)

  Yes

  No

  N/A

• Is a lifting device such as rope atteched to ladder to ensure 3 pts of contact? 1926.1053(b)(22)

  Yes

  No

  N/A

• Training compliant with 1926.1060?

  Yes

  No

  N/A

Subpart Z (Toxic and Hazardous Substances)

• Is Table1 being followed? 1926.1153(c)(1)

  Yes

  No

  N/A

• If employees use respirators, are they fit tested and medically cleared? 1910.134

  Yes

  No

  N/A

• Are employees offered medical surveillance? 1926.1153(h)(1)(i)

  Yes

  No

  N/A

• Is a silica exposure control plan on site? 1926.1153(g)(1)

  Yes

  No

  N/A

Subpart AA (confined Space)

• Is a competent person Identified? 1926.1203(a)

  Yes

  No

  N/A

• Is testing equipment avaliable on site to determine if the confined space is permit or not? 1926.1203(g)(1)

  Yes

  No

  N/A

• Is a written confined space program covered with employees?1926.1203(d)

  Yes

  No

  N/A

• Are training records avaliable for employees that may enter a confined space? 1926.1207(a)

  Yes

  No

  N/A

Subpart CC (Cranes)

• Are all employees working around the crane trained that they can stop operation if there is a safety concern? 1926.1418

  Yes

  No

  N/A

• Are employees trainied on signals voice and hand? 1926.1420 and 1421

  Yes

  No

  N/A

• Do employees have a basic understanding of operation and limitations of the crane? 1926.1428(C)(3)

  Yes

  No

  N/A