Index

A periodic audit of your Silica Control Program can help you ensure that key program elements are in place and operating. To help assess your Silica Control Program, consider using the Sample Program Audit Checklist. Asking and answering the questions on the sample checklist is one tool that can be used to help you assess your silica control program, identify potential gaps or weaknesses, and develop appropriate solutions.

Tips for conducting an audit of your program.

The Sample Program Audit Checklist should be used to review your Silica Control Program as it currently operates, not as you think it should be operating or as it was originally intended to operate. Review the pertinent records (for example, air monitoring results, respiratory protection program, training records) to help you determine the status of key program elements. After completing the exercise, determine which program elements need improvement (i.e., where there are "No" answers) and complete the Silica Control Program Audit Results at the end of the document.

Please Note: The audit procedures in the Sample Program Audit Checklist are based on the OSHA Respirable Crystalline Silica standards, OSHA's Special Emphasis Program to Prevent Silicosis, and NIOSH's Recommended Standard for Occupational Exposure to Crystalline Silica. Some states may impose more stringent requirements than those covered by the sample Program Audit checklist. Be sure to refer to all applicable state and local regulations when conducting your audit.

Sample - Silica Control Program Audit (pdf version)