2019 Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Site Conditions

• Is the Safety Manual on site?

  Yes

  No

  N/A

• Ask Carl to send you one

• Is your SDS BinderWorks up to date?

  Yes

  No

  N/A

• Please update when in WiFi. Username: woods / Password: sds725

• Is the Emergency Action Sign on site and posted?

  Yes

  No

  N/A

• Let Carl/Sandy or the PM know so they can get one out to the job site.

• Is the job site adequately supplied with gloves, safety glasses, and (if needed) earplugs?

  Yes

  No

  N/A

• Inform Carl/Sandy if someone on the job site needs the Prescription Safety Glasses form.

• Is there a first aid kit on site?

  Yes

  No

  N/A

• Call Scott Fox to have one sent out to your site.

• Is general housekeeping on the site maintained (including areas in front and behind barricades)?

  Yes

  No

  N/A

• Are all work areas, tool storage, equipment, and lay-down areas properly marked and barricaded or protected?

  Yes

  No

  N/A

• Do all barricaded areas have sufficient fire extinguishers within the barricaded area (1 extinguisher for every 3000 sq ft)?

  Yes

  No

  N/A

• Are all construction entrances to barricaded areas marked with "Authorized Personnel Only" signage?

  Yes

  No

  N/A

• Do all fenced areas have "no trespassing" signs posted on perimeter fencing?

  Yes

  No

  N/A

• Are all electrical cords taped or secured so they are not a trip hazard?

  Yes

  No

  N/A

• Is the work area adequately lit?

  Yes

  No

  N/A

Environmental Concerns/Exposures

• Was the structure built between 1978 and now?

  Yes

  No

  N/A

• Is an Asbestos Site Survey available?

  Yes

  No

  N/A

• Contact your Project Manager Immediately.

• Has everyone working with or around Respirable Crystalline Silica been through training at Woods Construction?

  Yes

  No

  N/A

• They need to go through the training immediately. Send the Quiz results to Sandy/Carl.

• Has the Quiz/Documentation been sent to Carl/Sandy?

  Yes

  No

  N/A

• Please send the Quiz/Documentation to the office.

PPE (Personal Protective Equipment)

• Are all employees and subcontractors employees wearing safety glasses?

  Yes

  No

  N/A

• Are employees working at or above the grid inside or working on scaffolding outside wearing hard hats?

  Yes

  No

  N/A

• Are employees doing demolition or working where there are overhead hazards wearing hard hats?

  Yes

  No

  N/A

• Are all workers who are carrying tools or materials in excess of 55lbs, or who may be exposed to other foot hazards wearing steel toe boots?

  Yes

  No

  N/A

• Are all workers working in active traffic areas either on lifts or on foot wearing a hi-visibility vest, jacket or other hi-viz clothing?

  Yes

  No

  N/A

• Is fall protection on site if needed (pink toolbox)?

  Yes

  No

  N/A

• Are all fall protection lanyards retractable?

  Yes

  No

  N/A

• Do not use the lanyard and contact Carl.

Electrical Safety

• Are all extension cords and tool cords free from visible damage?<br>

  Yes

  No

  N/A

• Do all cords have a properly grounded plug (all three prongs are present on plug)?

  Yes

  No

  N/A

• Are GFCI (ground fault) receptacles in use on all power source cords and tools?

  Yes

  No

  N/A

• Are guards in place on power tools?

  Yes

  No

  N/A

Powered Lifts

• Do all operators of powered lifts have appropriate and current (w/in 3 years) licensing through Woods to operate that equipment?

  Yes

  No

  N/A

• Contact Carl or Sandy immediately

• Are all scissor lift chains in place?

  Yes

  No

  N/A

• Are the lifts free from debris?

  Yes

  No

  N/A

• Lull and Forklift: are seat belts being used?

  Yes

  No

  N/A

• Are horns being used appropriately? When coming around corners and areas where people may be?

  Yes

  No

  N/A

• Are all lifts free from signs of damage?

  Yes

  No

  N/A

• Contact the rental company and have them fix or replace the lift.

• Do all back up lights and alarms work?

  Yes

  No

  N/A

• Contact rental company and have the lift fixed or replaced.

• Are all feet planted on the platforms of the lifts (I.e. not on railings)?

  Yes

  No

  N/A

• Articulating boom and mobile platforms attached to lifts: are harnesses being used, properly worn and properly tethered?

  Yes

  No

  N/A

• Are operators of lifts outside the building wearing DOT / Hi-Viz vest?

  Yes

  No

  N/A

General Safety - Observations

• Are all barricade doors closed and locked?

  Yes

  No

  N/A

• Are all barricade edges lined up so there are no trip hazards?

  Yes

  No

  N/A

• Are all ladders in use being used safely? Set up correctly / No standing on top 2 steps / etc...?

  Yes

  No

  N/A

• Do scaffolds have working locks on each wheel?

  Yes

  No

  N/A

• Do all emergency exit routes and doors have free and easy access and a clear path of travel both to the door and from the door away from the building?

  Yes

  No

  N/A

• Are all fire extinguishers, electrical panels, fire risers/shutoffs, and other emergency equipment free from obstruction and clearly accessible?

  Yes

  No

  N/A

• Are all workers operating internal combustion equipment inside the building or other enclosed space(s) using a Carbon Monoxide monitor?

  Yes

  No

  N/A

• Are all propane containers NOT IN USE stored outside the building?

  Yes

  No

  N/A

• Do all bottles and cans have a label showing which chemical is in each can or bottle?

  Yes

  No

  N/A

• Are SDS sheets available for all chemicals on site?

  Yes

  No

  N/A

• Let Carl know the name of the chemical that needs to be added to SDS BinderWorks.

• Are all gas cans on site metal and labeled?

  Yes

  No

  N/A

• Are workers involved in spraying operations wearing approved respirators?

  Yes

  No

  N/A

• Is there adequate ventilation in the work area?

  Yes

  No

  N/A

• Are workers within 15 feet of leading edge (>6' fall to next level) wearing harness and tether to approved attachment point (5400 lbs cap.)?

  Yes

  No

  N/A

• Are all holes covered and marked with a sign that says "HOLE"?

  Yes

  No

  N/A

• Are all work and customer areas free from trip/fall hazards observed inside or out as you walk the site (flooring transitions, temporary flooring changes, sidewalks, parking lots, etc...)?

  Yes

  No

  N/A

Superintendent / Foreman Comments & Signature

• COMMENTS:

  Yes

  No

  N/A

• Foreman Signature

  Sign