Yosemite

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Program Implementation

• Is the required OSHA workplace poster displayed in a prominent location where all employees are likely to see it?

  Yes

  No

  N/A

• Are emergency telephone numbers posted where they can be readily found in case of emergency?

  Yes

  No

  N/A

• Where employees may be exposed to toxic substances or harmful physical agents, has appropriate information concerning employee access to medical and exposure records, and material safety data sheets, etc., been posted or otherwise made readily available to affected employees?

  Yes

  No

  N/A

• Are signs concerning "Exiting from buildings," room capacities, floor loading, exposures to x-ray, microwave, or other harmful radiation or substances posted where appropriate?

  Yes

  No

  N/A

• Is the Summary of Occupational Illnesses and Injuries posted February thru April?

  Yes

  No

  N/A

General Work Environment

• Are all worksites clean and orderly?

  Yes

  No

  N/A

• Are work surfaces kept dry or appropriate means taken to assure the surfaces are slip-resistant?

  Yes

  No

  N/A

• Are all spilled materials or liquids cleaned-up immediately?

  Yes

  No

  N/A

• Are combustible scraps, debris, and waste stored safely and removed from the worksite promptly?

  Yes

  No

  N/A

• Are accumulations of combustible dust routinely removed from elevated surfaces including overhead structures of the building, etc.?

  Yes

  No

  N/A

• Is combustible dust cleaned up with a vacuum system to prevent suspension of the dust?

  Yes

  No

  N/A

• Is metallic or conductive dust prevented from entering or accumulating on or around electrical enclosure or equipment?

  Yes

  No

  N/A

• Are covered metal waste cans used for oily and paint-soaked waste?

  Yes

  No

  N/A

• Are oil and gas fired devices equipped with flame failure controls that will prevent flow of fuel if pilots or main burners are not working?

  Yes

  No

  N/A

• Are paint spray booths, dip tanks, etc. cleaned regularly?

  Yes

  No

  N/A

• Are the minimum numbers of toilets and washing facilities provided?

  Yes

  No

  N/A

• Are all toilets and washing facilities sanitary?

  Yes

  No

  N/A

• Are all work areas adequately illuminated?

  Yes

  No

  N/A

• Are pits and floor openings covered or otherwise guarded?

  Yes

  No

  N/A

• Is preventive maintenance performed on equipment and documented?

  Yes

  No

  N/A

• Does the site regularly examine equipment breakdowns and accidents to determine the effectiveness of the preventative maintenance program?

  Yes

  No

  N/A

• Is normal equipment wear recorded and investigated as well as accidental damage?

  Yes

  No

  N/A

Electrical

• Is electrical equipment free from recognized hazards that are likley to cause injury? 29 CFR 1910.303(b)(1)

  Yes

  No

  N/A

• Are electrical enclosures such as switches, receptacles, junction boxes, etc., provided with tight-fitting covers or plates?

  Yes

  No

  N/A

• Are portable electrical tools and equipment grounded or of the double insulated type?

  Yes

  No

  N/A

• Are electrical appliances such as vacuum cleaners, polishers, vending machines, etc., grounded?

  Yes

  No

  N/A

• Are extension cords prohibited for use on electrical appliances such as fans, coffee pots, or refrigerators? 29 CFR 1910.303(a)

  Yes

  No

  N/A

• Do extension cords have a grounding conductor?

  Yes

  No

  N/A

• Are flexible cords and cables free of splices or taps?

  Yes

  No

  N/A

• Are extension cords only used as temporary electrical power during remodeling, maintenance or repair of buildings, or seasonal lighting of to exceed 90 days? 29 CFR 1910.305(a)(2)(i)(B)

  Yes

  No

  N/A

• Is sufficient access and working space (3 feet) provided and maintained about all electrical equipment to permit ready and safe operations and maintenance? 29 CFR 1910.303(g)(1)(i)(A)

  Yes

  No

  N/A

• In wet or damp locations, are electrical tools and equipment appropriate for the use or otherwise protected?

  Yes

  No

  N/A

Medical and First Aid

• Does each crew outside of the range of reasonable medical response, 3-5 minutes, have at least one person qualified in CPR and First Aid?

  Yes

  No

  N/A

• Are first aid kits easily accessible to each work area, with necessary supplies available, periodically inspected, and replenished as needed?

  Yes

  No

  N/A

• Are means available for quick drenching or flushing of the eyes and body where corrosive liquids or materials are handled?

  Yes

  No

  N/A

Fire Protection

• Is the local fire department well acquainted with your facilities, its location and specific hazards?

  Yes

  No

  N/A

• For buildings, is there an established safe evacuation procedures, including evacuation of visitors?

  Yes

  No

  N/A

• If you have an alarm system, is it tested at least annually?

  Yes

  No

  N/A

• Are fire doors and shutters unobstructed and protected against obstructions, including counterweights?

  Yes

  No

  N/A

• Are all flammable and combustible liquids stored in designated areas and storage containers that are approved for such use and appropriately identified?

  Yes

  No

  N/A

• Are flammable material storage lockers in good condition, with doors and sills intact and operational?

  Yes

  No

  N/A

• Are flammable material storage locker vent holes capped with bungs?

  Yes

  No

  N/A

• Are portable fire extinguishers provided in adequate number and type?

  Yes

  No

  N/A

• Are portable fire extinguishers mounted in a readily accessible location?

  Yes

  No

  N/A

• Are portable fire extinguishers regularly inspected and noted on the tag?

  Yes

  No

  N/A

• Are employees trained in the use of fire extinguishers and fire protection equipment?

  Yes

  No

  N/A

Exiting or Egress

• Are all exits marked with an exit sign and illuminated by a reliable light source?

  Yes

  No

  N/A

• Are there sufficient exits to permit prompt escape in case of emergency?

  Yes

  No

  N/A

• Are all exits kept free from obstructions?

  Yes

  No

  N/A

Personal Protective Equipment and Clothing

• Has an assessment been completed which identifies potential exposures and the appropriate PPE for specific job activities? (See PPE Policy for Hazard Assessment/Certification Form)

  Yes

  No

  N/A

• Is all protective equipment maintained in a sanitary condition and ready for use?

  Yes

  No

  N/A

• Are warning signs posted specifying PPE requirements at entrances to hazardous areas?

  Yes

  No

  N/A

• Where lunches are eaten on the premises, are they eaten in areas where there is no exposure to toxic materials or other health hazards?

  Yes

  No

  N/A

Hazardous Materials Communication

• Is there a MSDS readily available for each hazardous substance used?

  Yes

  No

  N/A

• Is the hazardous chemical inventory up to date?

  Yes

  No

  N/A

• Are all product containers, i.e. vats. Bottles, storage tanks, etc. properly labeled?

  Yes

  No

  N/A

• Are blank Hazardous Materials Identification System (HIMS) labels available for use?

  Yes

  No

  N/A

• Have employees taken the required HazCom training and/or refresher?

  Yes

  No

  N/A

Hazardous Waste

• Are there any hazardous waste accumulation areas in the work place? If so, note location and associated waste stream.

  Yes

  No

  N/A

• Are all satellite accumulation containers properly labeled and inspected? 40 CFR 262.34

  Yes

  No

  N/A

• Is there any accumulation of universl waste, i.e. batteries, fluorescent light tubes, thermostats, in the workplace?

  Yes

  No

  N/A

• Are universal watse containers properly labeled with the word Universal Waste followed by the contents and the accumulation start date.

  Yes

  No

  N/A

• Has someone been assigned the responsibility to manage the worksite accumulation of hazardous or universal waste?

  Yes

  No

  N/A

Compressed Gas Cylinders

• Are cylinders with water weight capacity over 30 pounds, equipped with means for connecting a valve protector device or with a collar or recess to protect the valve? 29 CFR 1910.253(b)(1)(iv)

  Yes

  No

  N/A

• Are cylinders legibly marked to clearly identify the gas contained? 29 CFR 1910.253(b)(1)(ii)

  Yes

  No

  N/A

• Are compressed gas cylinders stored in areas where they will not be damaged by passing or falling objects or subject to tampering by unauthorized persons?

  Yes

  No

  N/A

• Are compressed gas cylinders stored in areas which are protected from external heat sources such as flame impingement, intense radiant heat, electric arcs, or high temperature lines? 29 CFR 1910.253(b)(2)(i-ii)

  Yes

  No

  N/A

• Are cylinders located or stored or transported in a manner to prevent them from creating a hazard by tipping, falling or rolling? 29 CFR 1910.101(b), CPA Pam P-1-1965

  Yes

  No

  N/A

• Are valve protectors always placed on cylinders when the cylinders are not in use or connected for use? 29 CFR 1010.253(b)(5)(ii) (C)

  Yes

  No

  N/A

• Are all valves closed off before a cylinder is moved, when the cylinder is empty, and at the completion of each job? 29 CFR 1910.253(b)(5)(ii) F-H

  Yes

  No

  N/A

Motor Vehicles

• Are vehicles routinely inspected and maintained at regular intervals?

  Yes

  No

  N/A

• Does the supervisor review motor vehicle licenses at least annually and documented?

  Yes

  No

  N/A

• Is unsafe equipment identified and removed from service until fixed?

  Yes

  No

  N/A

• Is there a program in place to reduce misuse and abuse of vehicles and motorized equipment?

  Yes

  No

  N/A

• Do all drivers receive safe driver training every three years?

  Yes

  No

  N/A