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All stairways, walkways, and scaffolds kept clean of tripping hazards and
C.
obstructions.
Appendix E
D. Plant roads free of debris resulting from performance of contractor's work.
Safety Equipment in the work area is accessible including Safety Showers/Eye
E.
baths, fire extinguishers, etc.
F. Other
Completion
5 PERSONAL PROTECTIVE EQUIPMENT YES N/A ACTION RESPONSIBILITY
Date
A. 1926.100 Hard hats provided and worn by all employees.
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Work-In-Progress Audit Checklist Example
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1926.350 (a) When transporting, moving, and storing compressed gas cylinders, valve
A.
(1) protection caps in place and secured. Gas cylinders are in an upright position.
1926.350 (a) Cylinders hoisted with cradle, slingboard or pallet. (Large argon cylinders can
B.
(2) be lifted with eYES provided by manufacturer.)
1926.350 (a) Cylinders secured and in vertical position when transported by a powered
C.
(4) vehicle.
1926.350 (b) Cylinders placed so sparks, slag, flame from welding or cutting will not reach
D.
(1) them.
1910.252 (a) Cylinders stored in well-protected, well ventilated, dry location, at least 20 feet
E.
(2) (ii) (b) from highly combustible materials.
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Work-In-Progress Audit Checklist Example
A. 100% fall protection implemented when fall potential greater than 6 feet.
B. Training provided for all employees using 100% fall protection equipment.
1926.750 (b) On levels with flooring/handrails, or 1/2 inch wire rope or equivalent installed
C.
(1) (iii) around the perimeter approximately 42 inches high.
1926.750 (b)
D. Tools and material hoisted/lowered in suitable containers.
(1) (iii)
Working personnel straddling beams when traveling from the point to another
E.
(A.N.S.I. A10.13-1978 (8) (8.3)
F. Other
Completion
16 CONCRETE, CONCRETE FORMS AND SHORING YES N/A ACTION RESPONSIBILITY
Date
A. 1926.701 (b) Protruding reinforcing steel guarded to eliminate impalement hazard.
1926.701 (e) Employees not working under concrete buckets while buckets are elevated or
B.
(1) lowered into position.
1926.701 (e) Elevated concrete buckets routed so that NO employee is exposed to the
C.
(2) possibility of a falling bucket.
1926.706 (f) Employees wearing safety harness when 6 feet or more above adjacent work
D.
(2) surfaces.
1926.706 (a)
E. A limited access zone established for construction of masonry walls.
(1-5)
F. PPE is being used to eliminate routine skin contact with fresh poured concrete.
G. Other
Completion
17 HAZARDOUS WORK PERMITS YES N/A ACTION RESPONSIBILITY
Date
A hot work permit obtained for all welding burning, cutting, torch heating,
A. grinding, or similar operations using an electric arc or open flame, or any
other flame or spark-producing operation.
Adequate fire watch is provided with proper extinguishing agent for the type
B.
of hot work being performed.
Confined Space Entry Permit obtained for all work in closed or confined
C.
spaces.
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Work-In-Progress Audit Checklist Example
Line entry procedure followed for all entries into pipelines and process
D.
equipment and has been returned to the control room at the end of work.
E. When appropriate, an elevated check list was completed.
All rotating or moving equipment, valve or any other potential energy source
F.
locked out and tagged before work begins.
Personal locks being used have discrete identification of the individual it
G.
belongs to.
H. Other
Completion
18 ELECTRICAL SAFETY YES N/A ACTION RESPONSIBILITY
Date
Ground fault circuit interrupters AND Assured Equipment Grounding Conductor
A. 1926.404 (b)
Program in use to protect employees from electrical shock.
1926.416 (e)
B. All tools and cords inspected for good physical condition.
(1)
1926.405 (a) Portable electric lighting used in wet and or conductive locations is 12 Volts or
C.
(2) (ii) (G) less, 120 volt lights used if protected by GFCI.
1926.416 (e)
D. Electrical cords are properly suspended. (not suspended by wire or nails)
(2)
Other Because of the environment NO trees are available on this site, cords
E.
are managed.
Completion
19 HOT TAPPING YES N/A ACTION RESPONSIBILITY
Date
A. Have all necessary permits been issued?
Have the hot-tapping equipment operators been trained, qualified,and
B.
certified for the equipment?
C. Has the welder been certified to weld the hot tap nozzles?
D. Is the proper welding machine being used? (i.e. electrical)
E. Does safety equipment conform to what is listed on the Hot Tap Permit?
Completion
20 TRENCHING AND EXCAVATION YES N/A ACTION RESPONSIBILITY
Date
1926.651 (j) Excavated material effectively stored and retained at least 2 feet or more from
A.
(2) edge of excavation.
Substantial stop logs or barricades installed when mobile equipment working
B. 1926.651 (f)
adjacent to excavation.
Excavations and trenches over 4 feet in depth shored to standard, laid back to
C. 1926.652 (a) stable slopes or provided with other equivalent protection where hazard of
moving ground exists.
1926.651 (c) Excavations and trenches less than 4 feet in depth examined daily by a
D.
(2) competent person for indication of potential cave-in.
1926.651 (c) Excavations and trenches 4 feet deep or more are provided with ladders
E.
(2) located so that NO more than 25 feet of lateral travel is required for egress.
Confined space entry permit issued if excavations and trenches are 4 feet
F.
deep or greater.
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Work-In-Progress Audit Checklist Example
Necessary actions taken to identify and mark off danger zones created by the
D.
work. Barricade system in place to control entry into the danger zone.
E. Other
22 DEMOLITION AND DISMANTLING YES N/A ACTION
Has and engineering survey been made and documented by a competent
A.
person?
B. Have all applicable permits been issued?
C. Have you observed material properly transferred to lower levels?
Have safe walkways been provided to reach any point without walking on
D.
exposed beams?
E. Are employee entrances protected by sidewalk sheds, canopies, or both?
Have floor openings been provided with necessary protection to prevent
F.
equipment from running over the edges of upper floors?
Have all openings in floors not used as material drops, been covered over with
G. material substantial eNOugh to support the weight of any load that might be
imposed?
Completion
23 HAZARD COMMUNICATION YES N/A ACTION RESPONSIBILITY
Date
1926.59 (e) Contractor has written hazard communication program developed,
A.
(1) implemented and maintained at the work place.
1926.59 (e) Employees informed of the availability of program, including required list(s) of
B.
(l) (i) hazardous chemicals, and Material Safety Data Sheets required.
Each contractor of hazardous chemicals is labeled, tagged, or marked with
1926.59 (f)
C. identity of hazardous chemicals inside and shows hazard warnings for
(5) (i) (ii)
employee protection.
Employees provided with information and training on hazardous chemicals in
1926.59 (h)
D. their work area at initial assignment and when a new hazard is introduced into
(1)
their work area.
E.
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E-9