Unchecked boxes=Not applicable
Photo for Written Safety and Hazard Communication programs (APP and SDS binders)
Comments/Action required notes for Written Safety and Hazard Communication programs (APP and SDS binders)
Photo for Required postings OSHA L & I, Emergency Numbers, Worker’s Comp, Code of Safe Practices, COVID 19, ETC.
Comments/Action required notes for Required postings OSHA L & I, Emergency Numbers, Worker’s Comp, Code of Safe Practices, COVID 19, ETC.
Photo for Adequate toilets/ washing facilities
Comments/Action required notes for Adequate toilets/ washing facilities
Photo for Record of Safety Meetings and Safety Inspections
Comments/Action required notes for Record of Safety Meetings and Safety Inspections
Photo for Hot/Cold stress to workers with proper access to water (H2O)
Comments/Action required notes for Hot/Cold stress to workers with proper access to water (H2O)
Photo for Adequate lighting in work and walkways
Comments/Action required notes for Adequate lighting in work and walkways
Photo for Hard hats, vest, and safety glasses being used as needed or 100% of the time
Comments/Action required notes for Hard hats, vest, and safety glasses being used as needed or 100% of the time
Photo for Hearing, face protection, along with respirators, being used when needed and workers medically cleared
Comments/Action required notes for Hearing, face protection, along with respirators, being used when needed and workers medically cleared
Photo for Employees aware of emergency procedures
Comments/Action required notes for Employees aware of emergency procedures
Photo for First Aid kit on site- stocked and accessible
Comments/Action required notes for First Aid kit on site- stocked and accessible
Photo for First aid personnel on site and identified
Comments/Action required notes for First aid personnel on site and identified
Photo for Proper work shoes being worn
Comments/Action required notes for Proper work shoes being worn
Photo for Competent person on site
Comments/Action required notes for Competent person on site
Photo for Collapse protection for all employees in excavation over 4ft. deep WA /5 ft. Fed
Comments/Action required notes for Collapse protection for all employees in excavation over 4ft. deep WA /5 ft. Fed
Photo for Collapse protection for No confined space issues with atmosphere
Comments/Action required notes for No confined space issues with atmosphere
Photo for Collapse protection for Underground utilities located and lines maintained
Comments/Action required notes for Underground utilities located and lines maintained
Photo for Proper access for employees. Ladder over 4 ft. in depth and secured
Comments/Action required notes for Proper access for employees. Ladder over 4 ft. in depth and secured
Photo for Collapse protection for Spoils and surcharges at least 2 feet from edge
Comments/Action required notes for Spoils and surcharges at least 2 feet from edge
Photo for Collapse protection for Seatbelts being worn while in equipment
Comments/Action required notes for Seatbelts being worn while in equipment
Photo for Collapse protection for Proper walkway over trench (18 inches wide)
Comments/Action required notes for Proper walkway over trench (18 inches wide)
Photo for Work area, passageways, and stairs clear of scrap and debris. Removed regularly.
Comments/Action required notes for Work area, passageways, and stairs clear of scrap and debris. Removed regularly.
Photo for Site clean with proper trash receptacles
Comments/Action required notes for Site clean with proper trash receptacles
Photo for Material storage areas kept orderly and free of debris
Comments/Action required notes for Material storage areas kept orderly and free of debris
Photo for Protruding nails in lumber kept cleared from work areas, passageways, and stairs, in and around buildings
Comments/Action required notes for Protruding nails in lumber kept cleared from work areas, passageways, and stairs, in and around buildings
Photo for Tool and Cord in good condition
Comments/Action required notes for Tool and Cord in good condition
Photo for Guards in place
Comments/Action required notes for Guards in place
Photo for Proper extension cord for tool
Comments/Action required notes for Proper extension cord for tool
Photo for Air lines good condition
Comments/Action required notes for Air lines good condition
Photo for All temporary electrical cords are protected by GFCI or assured grounding program
Comments/Action for All temporary electrical cords are protected by GFCI or assured grounding program
Photo for Cut off saw used correctly
Comments/Action for Cut off saw used correctly
Photo for Proper CO ventilation for excavation activity
Comments/Action for Proper CO ventilation for excavation activity
Photo for Covers over holes and marked “hole” or “cover”
Comments/Action required notes for Covers over holes and marked “hole” or “cover”
Photo for Proper use of harness, lanyard and anchor
Comments/Action required notes for Proper use of harness, lanyard and anchor
Photo for Proper leading edge SRL
Comments/Action required notes for Proper leading edge SRL
Photo for Cover support 200# <12 in. 4x intended load > 12 in.
Comments/Action required notes for Cover support 200# <12 in. 4x intended load > 12 in.
Photo for Fire extinguishers provided at least every 3000 sq. feet of combustibles
Comments/Action required notes for Fire extinguishers provided at least every 3000 sq. feet of combustibles
Photo for Monthly inspection completed
Comments/Action required notes for Monthly inspection completed
Photo for No more than 50 feet from flammable liquid storage
Comments/Action required notes for No more than 50 feet from flammable liquid storage
Photo for Fire extinguisher no more than 75 feet from ordinary combustibles
Comments/Action required notes for Fire extinguisher no more than 75 feet from ordinary combustibles
Photo for No more than 50 feet from hot work
Comments/Action required notes for No more than 50 feet from hot work
Photo for Approved Safety cans in use
Comments/Action required notes for Approved Safety cans in use
Photo for Forklift Operators are trained & certified
Comments/Action required notes for Forklift Operators are trained & certified
Photo for Equipment is being operated w/proper clearances from workers & other equipment
Comments/Action required notes for Equipment is being operated w/proper clearances from workers & other equipment
Photo for Seat belt worn
Comments/Action required notes for Seat belt worn
Photo for Load properly secured on forks
Comments/Action required notes for Load properly secured on forks
Photo for Forklift attended (operator within 25′ and can see lift)
Comments/Action required notes for Forklift attended (operator within 25′ and can see lift)
Photo for Flammable Materials properly stored/labeled
Comments/Action required notes for Flammable Materials properly stored/labeled
Photo for Proper lifting techniques used
Comments/Action required notes for Proper lifting techniques used
Photo for Flagger properly placed on shoulder of road or in closed lane
Comments/Action required notes for Flagger properly placed on shoulder of road or in closed lane
Photo for Warning signs properly spaced
Comments/Action required notes for Warning signs properly spaced
Photo for Channelization devices properly used and spaced
Comments/Action required notes for Channelization devices properly used and spaced
Photo for Vehicle and pedestrian traffic properly controlled
Comments/Action required notes for Vehicle and pedestrian traffic properly controlled
Photo for Proper PPE for flagging worn
Comments/Action required notes for Proper PPE for flagging worn
Photo for Rebar Capping
Comments/Action required notes for Rebar Capping
Photo for Proper PPP during pour (rubber boots, long sleeves, gloves, eye protection
Comments/Action required notes for Proper PPP during pour (rubber boots, long sleeves, gloves, eye protection
Photo for Controlled access zone
Comments/Action required notes for Controlled access zone
Photo for Proper hoisting/staging area protection- fall
Comments/Action required notes for Proper hoisting/staging area protection- fall
Photo for Silica Dust Controls in place see Table 1
Comments/Action required notes for Silica Dust Controls in place see Table 1
Photo for Rebar Capping
Comments/Action required notes for Rebar Capping
Photo for Proper PPP during pour (rubber boots, long sleeves, gloves, eye protection
Comments/Action required notes for Proper PPP during pour (rubber boots, long sleeves, gloves, eye protection
Photo for Controlled access zone
Comments/Action required notes for Controlled access zone
Photo for Proper hoisting/staging area protection- fall
Comments/Action required notes for Proper hoisting/staging area protection- fall
Photo for Silica Dust Controls in place see Table 1
Comments/Action required notes for Silica Dust Controls in place see Table 1
Thank you for the opportunity to provide this audit report. If you have any questions, please contact me at the number or email below.