YES
NO
____ __x__
__x__ ____
The OSHA form no. 200 , the log and summary of occupational
injuries or an equivalent form. The form is designed to alert
employees to possible hazards and should be displayed wherever
employee notices are usually posted.
3. Is each recordable injury entered on the OSHA 200 within 6
working days of the employer learning of the injury?
On the OSHA 200 injury are recordable within 6 working days
__x__ ____
YES NO
____ __x__
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
YES NO
__x__ ____
Yes, the safety team has instructed workers to test the area for
dangerous gases and if there is enough oxygen, they are required to
wear safety belts or body harness in case of emergency
.
4. Is form and scrap lumber with protruding nails and all other
debris kept cleared from work areas, passageways, and stairs.
Yes, to ensure the safety area, scrap, debris, protruding nails, dust are
to be cleared in the area, all waste material are to be kept by the
housekeeper.
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
Asbestos*
1. Does the employer assure that no employee is exposed to more than
0.2 fibers per cubic centimeter of air as an eight-hour time weighted
average?
All employee is provided with proper personal protective equipment
to avoid any fatality.
YES NO
__x__ ____
__x__ ____
__x__ ____
YES NO
____ __x__
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
__x__ ____
Hazard Communication
1. Does employer have a written Hazard Communication Program?
Employers shall develop, implement, and maintain at each
workplace, a written hazard communication program which at least
describes how the criteria specified in paragraphs (f), (g), and (h) of
this section for labels and other forms of warning, safety data
sheets, and employee information and training will be met
2. Does employer have a complete list of hazardous chemicals used
on site? Does list reference appropriate DOLE?
A list of the hazardous chemicals known to be present using a
product identifier that is referenced on the appropriate safety data
sheet (the list may be compiled for the workplace as a whole or for
individual work areas)
3. Does employer either:
A. Provide other employers who may have exposed employees with
DOLE or
B. Make DOLE available at a central worksite location?
The methods the employer will use to provide the other employer(s) onsite access to safety data sheets for each hazardous chemical the
other employer(s)' employees may be exposed to while working
YES NO
__x__ ____
__x__ ____
__x__ ____
__x___ ____
YES NO
__x__ ____
__x__ ____
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
__x__ ____
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
__x__ ____
__x__ ____
YES NO
____ __x__
__x__ ____
__x__ ____
3. Are safety nets provided when work areas are more than
twenty-five feet above ground or water surfaces and the use
of ladders, scaffolds, catch platforms, temporary floors, safety
lines, or safety belts in not practical?
1926.105(a) through (f)
Safety nets shall be provided when workplaces are more than
25 feet above the ground or water surface, or other surfaces
where the use of ladders, scaffolds, catch platforms,
temporary floors, safety lines, or safety belts is impractical.
Fire Protection and Prevention
1. Has a fire protection program been developed?
1926.150(a)(1)
The employer shall be responsible for the development of a
fire protection program to be followed throughout all phases of
the construction and demolition work, and he shall provide for
the fire fighting equipment as specified in this subpart. As fire
hazards occur, there shall be no delay in providing the
necessary equipment.
2. Is firefighting equipment conspicuously located?
1926.150(a)(3)
All fire fighting equipment, provided by the employer, shall be
conspicuously located.
3. Is firefighting equipment periodically inspected and
maintained in operating condition?
1926.150(a)(4)
All firefighting equipment shall be periodically inspected and
maintained in operating condition. Defective equipment shall
be immediately replaced.
YES NO
__x__ ____
__x__ ____
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
__x__ ____
YES NO
__x__ ____
__x__ ____
____ ____
YES NO
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
____ ____
1926.350(h)
YES NO
____ ____
Regulators and gauges. Oxygen and fuel gas pressure regulators, including
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
18. When employees are welding, cutting, or heating in confined space, is either general
mechanical ventilation, local exhaust ventilation, or airline respirators provided?
Except as provided in paragraph (b)(2) of this section, and paragraph (c)(2) of this section, either
general mechanical or local exhaust ventilation meeting the requirements of paragraph (a) of
this section shall be provided whenever welding, cutting, or heating is performed in a
confined space.
YES NO
____ ____
Electrical
Is all electrical equipment free from recognized hazards that may cause death or serious
harm?
Examination. The employer shall ensure that electrical equipment is free from recognized hazards
that are likely to cause death or serious physical harm to employees. Safety of equipment
shall be determined on the basis of the following consideration
1.
2. Are disconnecting means legibly marked to indicate purpose unless located so that purpose is
evident?
Identification of disconnecting means and circuits. Each disconnecting means required by this
subpart for motors and appliances shall be legibly marked to indicate its purpose, unless
located and arranged so the purpose is evident. Each service, feeder, and branch circuit, at its
disconnecting means or overcurrent device, shall be legibly marked to indicate its purpose,
unless located and arranged so the purpose is evident. These markings shall be of sufficient
durability to withstand the environment involved.
3. Is sufficient working space provided to permit safe operation and maintenance of electrical
equipment?
Working space about electric equipment. Sufficient access and working space shall be provided
and maintained about all electric equipment to permit ready and safe operation and
maintenance of such equipment.
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
____ ____
____ ____
10. Are exposed noncurrent carrying metal parts of cords and plug connected
equipment rounded?
YES NO
____ ____
Equipment connected by cord and plug. Under any of the conditions described in
paragraphs (f)(7)(iv)(A) through (f)(7)(iv)(C) of this section, exposed
noncurrent-carrying metal parts of cord- and plug-connected equipment which
may become energized shall be grounded
11. Are lamps for general illumination protected against breakage?
All lamps for general illumination shall be protected from accidental contact or
breakage. Metal-case sockets shall be grounded.
12. Are flexible cords and cables protected from damage?
Flexible cords and cables shall be protected from damage. Sharp corners and
projections shall be avoided. Flexible cords and cables may pass through
doorways or other pinch points, if protection is provided to avoid damage.
13. Are electrical extension cords of the three wire type?
Extension cord sets used with portable electric tools and appliances shall be of
three-wire type and shall be designed for hard or extra-hard usage. Flexible
cords used with temporary and portable lights shall be designed for hard or
extra-hard usage.
14. Are unused openings in cabinets, boxes, and fittings closed?
Conductors entering boxes, cabinets, or fittings. Conductors entering boxes,
cabinets, or fittings shall be protected from abrasion, and openings through
which conductors enter shall be effectively closed. Unused openings in
cabinets, boxes, and fittings shall also be effectively closed.
____ ____
____ ____
____ ____
____ ____
15. Do all pull boxes, junction boxes, and fittings have covers?
1926.405(b)(2)
Covers and canopies. All pull boxes, junction boxes, and
fittings shall be provided with covers. If metal covers are
used, they shall be grounded. In energized installations each
outlet box shall have a cover, faceplate, or fixture canopy.
Covers of outlet boxes having holes through which flexible
cord pendants pass shall be provided with bushings designed
for the purpose or shall have smooth, well-rounded surfaces
on which the cords may bear.
16. Are all cabinets, cut out boxes, fittings, boxes, panel board
enclosures, switches, circuit breakers, through doorways or
windows, attached to building surfaces, or concealed behind
walls, ceilings, or floors?
1926.405(e)(1) and (2)
Cabinets, fittings, and boxes. Cabinets, cutout boxes, fittings,
boxes, and panelboard enclosures in damp or wet locations
shall be installed so as to prevent moisture or water from
entering and accumulating within the enclosures. In wet
locations the enclosures shall be weatherproof.
17. Are flexible cords and cables not used where run through
holes in walls, ceilings, and floors, through doorways or
windows, attached to building surfaces, or concealed behind
walls, ceilings, or floors?
1926.405(g)(1)(iii)
Prohibited uses. Unless necessary for a use permitted in
paragraph (g)(1)(i) of this section, flexible cords and cables
shall not be used
YES NO
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
YES NO
__x__ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
__x__ ____
__x__ ____
__x__ ____
__x__ ____
YES NO
__x__ ____
1926.500(g)
__x__ ____
__x__ ____
__x__ ____
____ __x__
1926.500(g)(2)(ii)(a)
11. Is the warning line supported so that its lowest
point (including slack) is no closer than thirtyfour inches nor higher than thirty-nine inches
from the roof surface?
1926.500(g)
(3)(iii)(b)
12. Are employees working in a roof edge materials
handling area or materials storage area
protected from falling by guardrails, safety nets,
or a safety belt system?
1926.500(g)(5)
YES NO
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
1926.550(a)(2)
YES NO
__x__ ____
__x__ ____
1926.550(a)(5)
__x__ ____
YES NO
____ ____
1926.550(a)(6)
5. Are accessible areas within the swing radius of the
__x__ ____
1926.550(a)(9)
1926.550(g)(2)
____ __x__
YES NO
____ ____
____ ____
____ ____
YES NO
__x__ ____
__x__ ____
1926.552(b)(2)
__x__ ____
YES NO
____ ____
x
__x__ ____
__x__ ____
__x__ ____
YES NO
__x__ ____
____ __x__
__x__ ____
____ __x__
YES NO
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
1926.600(a)(3)(ii)
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
____ ____
12. Are vehicles in use inspected at the beginning of each shift to assure that all parts,
YES NO
____ ____
1926.601(b)(14) All vehicles in use shall be checked at the beginning of each shift to assure
that the following parts, equipment, and accessories are in safe operating condition and free
of apparent damage that could cause failure while in use: service brakes, including trailer
brake connections; parking system (hand brake); emergency stopping system (brakes); tires;
horn; steering mechanism; coupling devices; seat belts; operating controls; and safety
devices. All defects shall be corrected before the vehicle is placed in service. These
requirements also apply to equipment such as lights, reflectors, windshield wipers, defrosters,
fire extinguishers, etc., where such equipment is necessary.
13. Are seat belts provided on all earthmoving equipment except those not equipped with ROPS
and those designed for stand up operation?
____ ____
1926.602(a)(2)(i) Seat belts shall be provided on all equipment covered by this section and
shall meet the requirements of the Society of Automotive Engineers, J386-1969, Seat Belts
for Construction Equipment. Seat belts for agricultural and light industrial tractors shall meet
the seat belt requirements of Society of Automotive Engineers J333a-1970, Operator
Protection for Agricultural and Light Industrial Tractors.
14. Does all bi-directional earthmoving equipment have a horn in operable condition?
____ ____
bulldozers, and similar equipment, shall be equipped with a horn, distinguishable from the
surrounding noise level, which shall be operated as needed when the machine is moving in
either direction. The horn shall be maintained in an operative condition.
15. Is all earthmoving or compacting equipment with obstructed rear view equipped with an
operable backup alarm or used only with an observer? 1926.602(a)(9)(ii) No employer shall
permit earthmoving or compacting equipment which has an obstructed view to the rear to be
used in reverse gear unless the equipment has in operation a reverse signal alarm
distinguishable from the surrounding noise level or an employee signals that it is safe to do
so.
____ ____
16. Are all high lift rider industrial trucks equipped with overhead guards?
1926.602(c)(1)(v) All high lift rider industrial trucks shall be equipped with
overhead guards which meet the configuration and structural requirements as
defined in paragraph 421 of American National Standards Institute B56.1-1969,
Safety Standards for Powered Industrial Trucks.
17. Is all equipment used in site clearing operations equipped with proper rollover
protection?
1926.604(a)(2) All equipment used in site clearing
operations shall be equipped with rollover guards meeting the requirements of
this subpart. In addition, rider-operated equipment shall be equipped with an
overhead and rear canopy guard meeting the following requirements
18. Unless employees can step safely to or from the wharf, float, or river towboat,
is a ramp of adequate strength, with side boards, well maintained and properly
secured or a safe walkway provided?
1926.605(b)(1) and (2) Ramps for access of vehicles to or between barges shall be
of adequate strength, provided with side boards, well maintained, and properly
secured.
YES NO
____ ____
____ ____
____ ____
19. Are all powered industrial trucks equipped with inspected and working, brakes,
steering mechanisms, control mechanism, warning devices, lights,
governors, lift overhead devices, guards and safety devices?
1926.602(c)(1)(vi)ANSI B56.1969 Section 702I Steering or spinner
knobs shall not be attached to the steering wheel unless the steering
mechanism is of a type that prevents road reactions from causing the steering
handwheel to spin. The steering knob shall be mounted within the periphery
of the wheel.
YES NO
____ ____
Excavations
1. Are all surface encumbrances that may create a hazard removed or supported?
1926.651(a) Surface encumbrances. All surface encumbrances that are
located so as to create a hazard to employees shall be removed or supported,
as necessary, to safeguard employees.
2. Have all underground utility installation been located?
1926.651(b)(2) & (3) Utility companies or owners shall be contacted
within established or customary local response times, advised of the
proposed work, and asked to establish the location of the utility underground
installations prior to the start of actual excavation. When utility companies
or owners cannot respond to a request to locate underground utility
installations within 24 hours (unless a longer period is required by state or
local law), or cannot establish the exact location of these installations,the
employer may proceed, provided the employer does so with caution, and
provided detection equipment or other acceptable means to locate utility
installations are used.
3. In trenches more than four feet deep, are stairways, ladders, or ramps located so
that travel to them is no more than twenty-five feet?
1926.621(c)(2)
Means of egress from trench excavations. A stairway, ladder, ramp or other
safe means of egress shall be located in trench excavations that are 4 feet
(1.22 m) or more in depth so as to require no more than 25 feet (7.62 m) of
lateral travel for employees.
____ ____
____ ____
____ ____
4. Are employees exposed to vehicular traffic wearing warning vests made of reflectorized or
YES NO
__x__ ____
__x__ ____
____ __x__
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
____ ____
YES NO
13. Are jacking operations synchronized to insure even and
uniform lifting?
1926.705 AppA 11.4
14. Are only those employees required for jacking and to secure
slabs permitted under slab during jacking?
1926.705 AppA 11.5 Lift-slab operations shall be designed and
planned by a registered professional engineer who has
experience in lift-slab construction. Such plans and designs
shall be implemented by the employer and shall include
detailed instructions and sketches indicating the prescribed
method of erection. These plans and designs shall also include
provisions for ensuring lateral stability of the building/structure
during construction.
15. Is a limited access zone established when constructing a
masonry wall?
1926.706(a)
A limited access zone shall be
established whenever a masonry wall is being constructed. The
limited access zone shall conform to the following.
16. Are all masonry walls over eight feet in height braced or
supported to prevent collapse?
1926.706(b) All masonry walls over eight feet in height shall be
adequately braced to prevent overturning and to prevent
collapse unless the wall is adequately supported so that it will
not overturn or collapse. The bracing shall remain in place until
permanent supporting elements of the structure are in place.
____ ____
____ ____
____ ____
____ ____
Steel Erection
1. Are safety nets used when the work area is more
than twenty-five feet above the ground, water
surface or other surface where ladders, scaffolds,
catch platforms, temporary floors, safety lines
and safety
belts are impractical? 1926.750(b)(1)(ii)
2. Is permanent flooring installed as the erection
progresses and is there a maximum of eight
floors between the erection floor and the
uppermost permanent floor, except where the
structural integrity is maintained as a result of the
design? 1926.750(a)(1) The concrete in the
footings, piers and walls and the mortar in the
masonry piers and walls has attained, on the
basis of an appropriate ASTM standard test
method of field-cured samples, either 75 percent
of the intended minimum compressive design
strength or sufficient strength to support the
loads imposed during steel erection.
YES NO
____ ____
____ ____
YES NO
3. Temporary flooring skeleton steel construction in tiered
buildings:
Is the derrick or erection floor solidly planked except for access
openings?
Is the planking or decking or proper thickness to carry work load?
Is planking two inches minimum full size undressed, laid tight,
and secured?
1926.750(b)(1)(i) Commencement of steel
erection. A steel erection contractor shall not erect steel unless
it has received written notification that the concrete in the
footings, piers and walls or the mortar in the masonry piers and
walls has attained, on the basis of an appropriate ASTM
standard test method of field-cured samples, either 75 percent
of the intended minimum compressive design strength or
sufficient strength to support the loads imposed during steel
erection
4. Is a safety railing of one half inch wire rope or equal installed
approximately forty-two inches around the periphery of all
temporary planked or temporary metal decked floors of tiered
buildings and other multi-floored structures during structural
steel assembly?
1926.750(b)(1)(iii) Commencement of steel erection. A steel
erection contractor shall not erect steel unless it has received
written notification that the concrete in the footings, piers and
walls or the mortar in the masonry piers and walls has attained,
on the basis of an appropriate ASTM standard test method of
field-cured samples, either 75 percent of the intended minimum
compressive design strength or sufficient strength to support
the loads imposed during steel erection
__x__ ____
__x__ ____
____ __x__
____ __x__
5. Where long span joints or trusses forty feet or longer are used, is a
center row of bolted bridging installed?
1926.751(c)(2) A firm,
properly graded, drained area, readily accessible to the work with
adequate space for the safe storage of materials and the safe
operation of the erector's equipment.
6. Are tag lines used for controlling loads?
1926.751(d) Pre-planning of overhead hoisting operations. All hoisting
operations in steel erection shall be pre-planned to ensure that the
requirements of 1926.753(d) are met.
7. Are locking devices provided to retain sockets on impact wrenches?
1926.752(b)(2) Commencement of steel erection. A steel erection
contractor shall not erect steel unless it has received written
notification that the concrete in the footings, piers and walls or the
mortar in the masonry piers and walls has attained, on the basis of
an appropriate ASTM standard test method of field-cured samples,
either 75 percent of the intended minimum compressive design
strength or sufficient strength to support the loads imposed during
steel erection
8. When riveting in the vicinity of combustible material, are Precautions
taken to prevent fires?
1926.752(c)(1) Adequate access roads into and through the site for the
safe delivery and movement of derricks, cranes, trucks, other
necessary equipment, and the material to be erected and means and
methods for pedestrian and vehicular control. Exception: this
requirement does not apply to roads outside of the construction site.
9. On pneumatic riveting hammers, is the safety wire on snap not less
than number fourteen wire, and on handle not less than number nine
wire?
1926.752(c)(3) A firm, properly graded, drained area, readily accessible
to the work with adequate space for the safe storage of materials
and the safe operation of the erector's equipment.
YES NO
__x__ ____
____ __x__
__x__ ____
__x__ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
__x__ ____
__x__ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
____ ____
YES NO
____ ____
____ ____
____ ____
Demolition
1. If employees are exposed to the hazard of falling
through wall openings, are the openings protected to a
height of approximately forty-two inches?
1926.850(g)
Where a hazard exists to employees falling through wall
openings, the opening shall be protected to a height of
approximately 42 inches.
2. If debris is dropped through holes in the floor without
cutes, is the area onto which the material is dropped
completely enclosed with barricades at least forty-two
inches high and at least six feet back from the projected
edge of the opening above?
1926.850(h)
When debris is dropped through holes in the floor
without the use of chutes, the area onto which the
material is dropped shall be completely enclosed with
barricades not less than 42 inches high and not less
than 6 feet back from the projected edge of the opening
above. Signs, warning of the hazard of falling materials,
shall be posted at each level. Removal shall not be
permitted in this lower area until debris handling ceases
above.
YES NO
____ __x__
__x__ ____
YES NO
3. Are all floor openings not used as material drops
equipped with a properly secured cover that will support
any load which may be imposed?
1926.850(i)
All floor openings, not used as material drops, shall be
covered over with material substantial enough to support
the weight of any load which may be imposed. Such
material shall be properly secured to prevent its
accidental movement.
4. Are all stairs, passageways, ladders, and incidental
equipment covered by this section periodically inspected
and maintained in a clean safe condition?
1926.851(b)
All stairs, passageways, ladders and incidental equipment
thereto, which are covered by this section, shall be
periodically inspected and maintained in a clean safe
condition.
5. is any area where material is dropped outside the exterior
walls of the structure effectively protected?
1926.852(a)
No material shall be dropped to any point lying outside
the exterior walls of the structure unless the area is
effectively protected.
6. Are workers engaged in razing the steel after floor arches
are removed protected by planking as required?
1926.858(a)
When floor arches have been removed, planking in
accordance with 1926.855(b) shall be provided for the
workers engaged in razing the steel framing.
__x__ ____
____ ____
____ __x__
____ __x__
YES NO
__x__ ____
__x__ ____
__x__ ____
YES NO
____ __x__
____ __x__
____ __x__
____ ____
YES NO
____ ____
__x__ ____
__x__ ____
____ ____
YES NO
__x__ ____
__x__ ____
____ __x__
YES NO
____ __x__
__x__ ____
____ __x__
YES NO
____ __x__
__x__ ____
____ __x__
__x__ ____
YES NO
8. When working on buried cable or a cable in
manholes, is metallic sheath continuity
maintained by bonding across the opening or by
equivalent means?
____ ____
____ __x__
YES NO
____ __x__
____ __x__