OSHA Monument Industry Compliance Checklist
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Company Name
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Job Position
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Have all employees received training before operating heavy machinery? If no, select "Other" and explain.
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Yes
Other
Are all machine guards in place and functioning before machinery is used? If no, select "Other" and explain.
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Yes
Other
Is proper ventilation maintained during monument work, especially where silica dust is generated? If no, select "Other" and explain.
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Yes
Other
Are respirators inspected, cleaned, and stored properly after each use, and are the correct filters used for each task? If no, select "Other" and explain.
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Yes
Other
Is appropriate PPE (respirators, gloves, eye protection, etc.) worn for every applicable job task? If no, select "Other" and explain.
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Yes
Other
Are employees trained to recognize and control silica dust exposure, including washing or changing clothes before leaving work? If no, select "Other" and explain.
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Yes
Other
Are OSHA and state safety posters displayed in a clearly visible location? If no, select "Other" and explain.
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Yes
Other
Are OSHA 300/301 logs maintained and posted as required? If no, select "Other" and explain.
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Yes
Other
Is there a designated person responsible for administering the Safety and Health Program? If no, select "Other" and explain.
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Yes
Other
Are all employees provided with and documented as having received safety orientation training? If no, select "Other" and explain.
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Yes
Other
Are emergency exits clearly marked, illuminated, and unobstructed at all times? If no, select "Other" and explain.
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Yes
Other
Are fire extinguishers properly located, inspected, and employees trained in their use? If no, select "Other" and explain.
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Yes
Other
Is there an adequately stocked and accessible first aid kit for every work area? If no, select "Other" and explain.
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Yes
Other
Are safety meetings held regularly and documented? If no, select "Other" and explain.
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Yes
Other
Are all visitors and contractors briefed on site hazards and emergency procedures? If no, select "Other" and explain.
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Yes
Other
Are hazardous materials clearly labeled and handled in accordance with OSHA standards? If no, select "Other" and explain.
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Yes
Other
Are aisles and exit routes kept clear of obstructions and clearly marked? If no, select "Other" and explain.
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Yes
Other
Are mechanical lifting devices inspected daily before use? If no, select "Other" and explain.
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Yes
Other
Are materials stacked and stored to prevent tipping or falling? If no, select "Other" and explain.
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Yes
Other
Is documentation maintained for all employee training, inspections, and emergency drills? If no, select "Other" and explain.
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Yes
Other
Compliance Calculation
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