2023- Monthly Safety Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Project Personnel (present for audit)

Previous Issue Review

• Have serious items (see below for examples) from the last documented monthly audit on this project been sufficiently addressed? Describe in notes. Fall Protection, Hand Hazards, Falling Object Protection, Housekeeping, Excavation, Cranes, Rigging/Signaling

  Safe

  At Risk

  N/A

Incident and Injury Free

• Does the job have an ACTIVE "Why I'm Safe" Board?<br>

  Yes

  No

  N/A

• Are IIF commitment posters and other promotional materials used?<br>

  Yes

  No

  N/A

• What percentage of project coworkers have attended the 4hr IIF Orientation?

  95%+

  90% -95%

  <90%

• Is last month's Safety Champ posted on the job board?

  Yes

  No

  N/A

Training & Measurables

• Is the Audit Score Sign posted in a prominent place & updated to reflect last month's score?

  Yes

  No

  N/A

• What percentage of Leads & Keys have completed the Non-Negotiable Safety Trainings?

  95%+

  90% -95%

  <90%

• Are required posters (OSHA 5 in 1 & required EEO policy) in place?<br>

  Yes

  No

  N/A

MTA-DWP (Mission Task Analysis-Daily Work Plan)

• Does each crew (including subcontractors) have an MTA-DWP for today? If "NO," auditors should discuss immediate steps necessary with project leadership. <br>

  Yes

  No

  N/A

• Does each MTA-DWP include an adequate description of the work being performed?<br>

  Yes

  No

  N/A

• Are safety hazards thoroughly addressed along with controls on the form?<br>

  Yes

  No

  N/A

• Has each section of the MTA-DWP form been completed?<br>

  Yes

  No

  N/A

• Are sufficient details provided for Falling Object hazards & necessary controls? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Are sufficient details provided for Hand Hazards & necessary controls? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Have all crew members signed the MTA-DWP form?<br>

  Yes

  No

  N/A

• Is MTA-DWP revisited after lunch (Take 5)? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Is there a history of completed MTA-DWPs for each crew? (check last 7 days)<br>

  Yes

  No

  N/A

• Does the project team properly store & track MTA-DWP documents?<br>

  Yes

  No

  N/A

• Has the project superintendent attended any MTA-DWP meetings this week? If "NO," auditors should discuss immediate steps necessary with project leadership. <br>

  Yes

  No

  N/A

JHA (Job Hazard Analysis)

• Has a JHA been completed for each definable feature or work (ex. foundations, framing/stripping walls, etc.)? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Do JHAs include project specific details?1

  Yes

  No

  N/A

• Are job steps, hazards & controls clearly identified?1

  Yes

  No

  N/A

• Have JHAs been reviewed with all co-workers assigned to the task (including recent transfers)? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

Toolbox Talk

• Is a Toolbox Talk conducted every week?<br>

  Yes

  No

  N/A

• Is the topic applicable to our work?<br>

  Yes

  No

  N/A

• Have all coworkers signed the Toolbox Talk to document their attendance?<br>

  Yes

  No

  N/A

• Has a copy of the talk been shared with safety? (email or Box)?<br>

  Yes

  No

  N/A

• Does the PE / PM / Super / Gen Super participate in the meeting? <br>

  Yes

  No

  N/A

First Aid/ Injury Care/ Health

• Are CPR & First Aid certified coworkers on this project?<br>

  Yes

  No

  N/A

• Is a well-stocked First Aid Kit available?<br>

  Yes

  No

  N/A

• Is the Incident Reporting Procedure posted in the office or elsewhere? <br>

  Yes

  No

  N/A

• Have all completed First Aid Logs been sent to Safety?<br>

  Yes

  No

  N/A

• Is there adequate eye wash immediately available at concrete placement areas & pour stations?<br>

  Yes

  No

  N/A

• Is Neurtralite safety solution or vinegar available to neutralize wet concrete that may have contacted a coworker's skin?<br>

  Yes

  No

  N/A

• Is drinking water readily available?<br>

  Yes

  No

  N/A

• Are water bottles and/or drinking cups properly disposed of?<br>

  Yes

  No

  N/A

• Has the client provided an adequate number of toilets?<br>

  Yes

  No

  N/A

• Are the toilets clean & properly stocked with paper?<br>

  Yes

  No

  N/A

• Are Carbon Monoxide hazards in our work areas being properly monitored or controlled? <br>

  Yes

  No

  N/A

Personal Protective Equipment

• Are all coworkers properly wearing helmets/hardhats and approved eye protection? (100% chin protection)

  Yes

  No

  N/A

• Are co-workers with prescription eyewear properly protected? (Approved over-glasses or Rx Safety Eyewear with side shields)

  Yes

  No

  N/A

• Are coworkers wearing high visibility work wear and / or vests (where required)? (Flaggers must wear Class III vests)<br>

  Yes

  No

  N/A

• Are coworkers wearing proper work clothing and work boots?<br>

  Yes

  No

  N/A

• Are coworkers wearing safety gloves approved for the tasks being performed? (Co-workers exposed to crush and pinch point must use gloves with impact protection). If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Are coworkers wearing hearing protection where required?<br>

  Yes

  No

  N/A

• Are coworkers wearing face-shields or special eye protection (burning goggles) where required?<br>

  Yes

  No

  N/A

• Are coworkers wearing metatarsal guards (if required)?<br>

  Yes

  No

  N/A

• Is all PPE in suitable condition?<br>

  Yes

  No

  N/A

Housekeeping

• Is overall jobsite housekeeping to the Baker standard? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Are material storage areas orderly & navigable?<br>

  Yes

  No

  N/A

• Is there adequate lighting in all walkways & work areas?<br>

  Yes

  No

  N/A

• Are all aisle-ways and emergency routes clear of materials and debris?<br>

  Yes

  No

  N/A

• Is all material stored at least 10ft from outside slab edges & 6 ft from interior edges? (OSHA allows for formwork & accessories to be momentarily stored at the slab edge for installation or hoisting to another level. However, these materials should not be manually stacked near these edges.]

  Yes

  No

  N/A

• Are exterior and interior slab edges free of loose debris? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Are standing water, snow or ice (if applicable) removed from walking / working surfaces?<br>

  Yes

  No

  N/A

• Are there receptacles for lunch trash?<br>

  Yes

  No

  N/A

• Are nails removed from scrap lumber that has been stacked for re-use?<br>

  Yes

  No

  N/A

• Are barricades & signage removed when they are no longer needed?<br>

  Yes

  No

  N/A

• Are all exposed rebar, dewey-dag bars, and anchor bolts onto which a coworker could fall, protected capped / protected? <br>

  Yes

  No

  N/A

Silica Hazards

• Are adequate engineering controls (water or vacuum) in place to protect coworkers engaged in activities known to generate silica dust (chipping, grinding, cutting concrete)?<br>

  Yes

  No

  N/A

• Are dust suppression systems properly assembled & maintained? 1

  Yes

  No

  N/A

• Are there procedures (wet methods or sweeping compound) to control silica dust during sweeping activities ?<br>

  Yes

  No

  N/A

• If necessary, are barricades in place to keep nonessential coworkers out of the area?

  Yes

  No

  N/A

• Respirators: Does each coworker have a current medical clearance (within 3 calendar years)?<br>

  Yes

  No

  N/A

• Respirators: Is the fit test current (within 1 calendar year)?<br>

  Yes

  No

  N/A

• Respirators: Are coworkers following facial hair guidelines?<br>

  Yes

  No

  N/A

• Respirators: Are respirators kept in a sanitary condition?<br>

  Yes

  No

  N/A

Chemical and Fire Hazards

• Has the job performed a GHS / chemical safety refresher training? If "NO," this should be the project's next scheduled toolbox talk. <br>

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) available for all chemicals onsite?<br>

  Yes

  No

  N/A

• Are all chemical containers (fuel cans, spray cans, spray bottles, buckets, etc.) properly labeled?<br>

  Yes

  No

  N/A

• Is fuel stored only in approved safety cans?<br>

  Yes

  No

  N/A

• Do fuel cans have flame arrester screens & self-closing lids?<br>

  Yes

  No

  N/A

• Are compressed gases properly stored?<br>

  Yes

  No

  N/A

• Are bulk fuel tanks protected from vehicular traffic?<br>

  Yes

  No

  N/A

• Is a fire extinguisher located 25 to 75 ft. from bulk storage tanks?<br>

  Yes

  No

  N/A

• Is a spill kit available to address chemical spills?<br>

  Yes

  No

  N/A

• Is there a fire extinguisher provided for each 3,000 square feet of building area?<br>

  Yes

  No

  N/A

• Is there a fire extinguisher within 100 feet of all work areas?<br>

  Yes

  No

  N/A

• Are "No Smoking" signs posted in fuel storage areas?<br>

  Yes

  No

  N/A

• Are fire extinguishers provided at or near fuel powered equipment?<br>

  Yes

  No

  N/A

• Are all fire extinguishers full & marked to indicate inspection?

  Yes

  No

  N/A

• If required, is Hot Work Permit complete & Fire Watch in place?

  Yes

  No

  N/A

Fall Protection

• Are all coworkers protected from fall hazards over 6 feet? If "NO," auditors should discuss immediate steps necessary with project leadership. <br>

  Yes

  No

  N/A

• Are all open edges suitably protected? (guardrails, secured leading edge barriers)?

  Yes

  No

  N/A

• Are all holes (2" & larger) securely covered & marked?<br>

  Yes

  No

  N/A

• Are secondary hole covers (nets or mesh) installed at holes greater than 1ft x 1ft?

  Yes

  No

  N/A

• Are warning signs posted at the leading edge? <br>

  Yes

  No

  N/A

• Are 2x4 guardrails built to Baker Engineering standards (including toe boards & vertical debris netting) w/ stanchions no greater than 8ft apart? <br>

  Yes

  No

  N/A

• Are cable handrails properly assembled (cable clamps oriented correctly, closed loop turnbuckles) w/ toe boards & vertical debris netting?<br>

  Yes

  No

  N/A

• Are all components of Personal Fall Arrest systems in good condition (PFA, SRL, CIP anchor straps, Miller Edge) in suitable condition?<br>

  Yes

  No

  N/A

• Are all fall protection systems/components used correctly (PFA, SRL, CIP anchor straps, Miller Edge, etc.)?

  Yes

  No

  N/A

• Are coworkers properly wearing Personal Fall Arrest harnesses?<br>

  Yes

  No

  N/A

• Are proper tie-off points being used by co-workers using personal fall arrest systems (suitable strength, no swing fall hazards)?<br>

  Yes

  No

  N/A

• Are horizontal lifelines installed & used correctly?<br>

  Yes

  No

  N/A

• Are Falling Object Warning Signs in place on active floors (spaced 30'-40' feet apart)?

  Yes

  No

  N/A

Crane Operations

• Is the annual inspection current (≤ 12 months) for each crane onsite?<br>

  Yes

  No

  N/A

• Is the operator certified (NCCO) & licensed (DC) for the equipment? Are the operator's qualifications readily available?<br>

  Yes

  No

  N/A

• Has the operator been properly evaluated for the crane he/she is assigned to?

  Yes

  No

  N/A

• Are daily operator inspections documented? If "NO," auditors should discuss immediate steps necessary with project leadership. <br>

  Yes

  No

  N/A

• Is the operator's manual and load chart in the crane?<br>

  Yes

  No

  N/A

• Is regular maintenance of the crane being performed?<br>

  Yes

  No

  N/A

• Are adequate supplies of crane maintenance fluids onsite (CAM 2 grease, gear oil, wire rope lubricant)?<br>

  Yes

  No

  N/A

• Are operator's record of maintenance & crane company work-orders kept on file?<br>

  Yes

  No

  N/A

• Are cranes located a safe distance from power lines?<br>

  Yes

  No

  N/A

• Are weather conditions adequate for hoisting?<br>

  Yes

  No

  N/A

• If a Block Camera (or similar aid) is installed, is it functioning properly?

  Yes

  No

  N/A

• Mobile: Has the General Contractor ensured that the ground (on which the crane will operate) is sufficiently firm and level?<br>

  Yes

  No

  N/A

• Mobile: Has the General Contractor provided the location of hazards beneath the crane set-up area (such as voids, tanks, utilities)?<br>

  Yes

  No

  N/A

• Mobile: If outriggers are used, are they on a level surface?<br>

  Yes

  No

  N/A

• Mobile: Is proper cribbing or matting used under outrigger floats?<br>

  Yes

  No

  N/A

• Mobile: Is the swing radius of the crane barricaded?<br>

  Yes

  No

  N/A

• Mobile, Tilit-Up Erection: HAs the client provided suitable engineering for the crane road in use?

  Yes

  No

  N/A

Rigging and Signaling

• Are only Baker DC & NCCO trained coworkers allowed to rig loads & signal cranes? If "NO," auditors should discuss immediate steps necessary with project leadership. <br>

  Yes

  No

  N/A

• Are approved voice commands & hand signals being used?

  Yes

  No

  N/A

• Have subcontractors provided evidence of rigging training for their personnel?

  Yes

  No

  N/A

• Are Rigger / Signal persons properly identified (hard hat stripes and / or vests)?<br>

  Yes

  No

  N/A

• Are whistles or block horns used to alert others when hoisting / landing loads?<br>

  Yes

  No

  N/A

• Are tag lines properly attached & used to control loads (when required)?<br>

  Yes

  No

  N/A

• Are coworkers keeping their hands free of rigging & loads while hoisting? (observe hoisting/landing of loads)<br>

  Yes

  No

  N/A

• Are chain slings properly tagged with an annual inspection (≤12 months) & in proper condition?<br>(Remove any damaged / defective slings from service)

  Yes

  No

  N/A

• Are nylon slings properly tagged & in proper condition?<br>(Remove any damaged / defective slings from service)

  Yes

  No

  N/A

• Are wire rope properly slings tagged & in proper condition?<br>(Remove any damaged / defective slings from service)

  Yes

  No

  N/A

• Are proper rigging procedures in use for all observed lifts?<br>

  Yes

  No

  N/A

• Are rebar accessory bags destroyed after initial picks from the truck?

  Yes

  No

  N/A

• Are formwork rigging accessories (clamps, shake-out hooks, lifting eyes) properly used and in good condition?<br>

  Yes

  No

  N/A

• Have other contractors using a Baker crane completed a Hold Harmless Agreement & submitted a certificate of insurance?<br>

  Yes

  No

  N/A

Excavation and Trenching

• Is the competent person present?<br>

  Yes

  No

  N/A

• Are coworkers protected from falling into excavations, footings or similar holes with proper barricades?<br>

  Yes

  No

  N/A

• Has proper access and egress been provided for excavations 4ft (or more) in depth? (A ladder or means of egress every 25')<br>

  Yes

  No

  N/A

• Are excavations that are 5 feet or deeper in depth properly sloped, benched or shored?<br>

  Yes

  No

  N/A

• Has the soil been properly classified?<br>

  Yes

  No

  N/A

• Have provisions been made to control water accumulation?<br>

  Yes

  No

  N/A

• Has the atmosphere within the excavation been tested? (This applies if there is a reasonable possibility of an oxygen deficiency, combustible or other harmful contaminant exposing coworkers to a hazard.)<br>

  Yes

  No

  N/A

• Have excavations of 20 feet or more in depth been designed by a PE?<br>

  Yes

  No

  N/A

• Are spoils piles & heavy equipment kept a safe distance from the edge of the excavation? (minimum of 2')<br>

  Yes

  No

  N/A

• Have underground utilities been located & clearly marked?<br>

  Yes

  No

  N/A

• Are underground utilities protected, supported or removed while the excavation is open?<br>

  Yes

  No

  N/A

Personnel Scaffolds (Hi-Load Framing is addressed elsewhere in the audit)

• Have coworkers received documented scaffold training?<br>

  Yes

  No

  N/A

• Have scaffolds been inspected & tagged by a Competent Person?

  Yes

  No

  N/A

• Are scaffolds set on firm, secure footings with base plates and mud sills?<br>

  Yes

  No

  N/A

• Are casters (on rolling scaffolds) locked when scaffold is occupied?<br>

  Yes

  No

  N/A

• Are scaffold components inspected & in good condition?<br>(Remove any damaged / defective components from service)

  Yes

  No

  N/A

• Is the scaffold properly assembled? <br>

  Yes

  No

  N/A

• Are walk boards (when used) properly overlapped or secured with cleats?<br>

  Yes

  No

  N/A

• Are wooden work platforms (if used) built to Baker Engineering specifications?

  Yes

  No

  N/A

• Are scaffolds adequately supported (when height-to-base width ration > 4:1)?<br>

  Yes

  No

  N/A

• Are platforms free of excess tools, material and debris?<br>

  Yes

  No

  N/A

• Is proper access provided to the working platform?<br>

  Yes

  No

  N/A

Ladders

• Are ladders in good condition?<br>(Remove damaged / defective ladders from service)

  Yes

  No

  N/A

• Are manufacturer's labels affixed & legible?<br>

  Yes

  No

  N/A

• Are job-built ladders properly constructed per the ANSI standard? [2x6 rails, (3) 12d nails in rungs, (3) 12d nails in cleats]?<br>

  Yes

  No

  N/A

• Are coworkers climbing ladders properly (facing the ladder with hands free to grasp rungs)?<br>

  Yes

  No

  N/A

• Do side rails of extension ladders extend 36" above landings (or are ladder extensions installed)?<br>

  Yes

  No

  N/A

• Are ladders placed at a proper angle (4:1 ratio)?<br>

  Yes

  No

  N/A

• Are access ladders properly secured (top & bottom)?<br>

  Yes

  No

  N/A

• Is clear access provided at the top & bottom of access ladders?<br>

  Yes

  No

  N/A

• Are ropes provided to move materials without carrying up/down ladder?<br>

  Yes

  No

  N/A

• Are two access ladders provided when 25+ workers are on elevated decks?<br>

  Yes

  No

  N/A

• Is "walk-off" protection (corral or barricade) provided to prevent co-workers from falling into the ladder opening?

  Yes

  No

  N/A

• Are spreaders on step ladders locked?<br>

  Yes

  No

  N/A

• Are coworkers on step ladders working below the "danger step"?<br>

  Yes

  No

  N/A

Stairways

• Are stairs clean & unobstructed?<br>

  Yes

  No

  N/A

• Are stair rails in place on any stairway with more than 4 risers? (Top rail must be 36"-37"- as measured at the leading edge of the stair tread to the top of the rail) <br>

  Yes

  No

  N/A

• Are sides & edges of stair landings protected by guardrail systems w/ toe boards & vertical netting?<br>

  Yes

  No

  N/A

• If temporarily closed, are stairs adequately barricaded with signage?<br>

  Yes

  No

  N/A

• Are steel stair pan treads filled (if used for access before concrete is placed)?

  Yes

  No

  N/A

Framing/Forming

• Are engineer stamped formwork drawings available onsite?<br>

  Yes

  No

  N/A

• Are elevated decks inspected by a qualified person (trained by Baker Engineering) before concrete placement?<br>

  Yes

  No

  N/A

• Have coworkers been trained to work with the vertical & horizontal form systems in use? (Review training records- check for initial VFW training & follow-up training)<br>

  Yes

  No

  N/A

• Is formwork in good repair, with no damaged or defective components in use?

  Yes

  No

  N/A

• Are coworkers manually moving materials following safe lifting techniques?<br>

  Yes

  No

  N/A

• Are coworkers aware of the pinch points & hand hazards associated with framing these systems? (observe & interview crew)<br>

  Yes

  No

  N/A

• Are carpenters maintaining safe clearance when using hammers (to nail, secure clamps, whalers or tighten wall ties)?<br>

  Yes

  No

  N/A

• Are props and/or frames plumb & set on a firm surface capable of supporting the intended load?<br>

  Yes

  No

  N/A

• If used, are mud sills constructed per Baker Engineering specifications?

  Yes

  No

  N/A

• Are hi-load frames (over 3 frames high) properly pinned & clipped?

  Yes

  No

  N/A

• Are hi-load towers adequately laced (if required by design or the height-to-base width ration is > 4:1)?

  Yes

  No

  N/A

• Are co-worker using portable steps to access hi-load frames when the first horizontal member is >19" from the slab?

  Yes

  No

  N/A

• Are wooden work platforms (if used) built to Baker Engineering specifications? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Are nonessential coworkers / other trades prevented from walking beneath the leading edge of decks under construction?<br>

  Yes

  No

  N/A

Stripping Formwork/ Reshoring

• Has concrete reached sufficient strength for stripping?<br>

  Yes

  No

  N/A

• Is the stripping area sufficiently barricaded with signage to keep non-essential people out? If "NO," auditors should discuss immediate steps necessary with project leadership. <br>

  Yes

  No

  N/A

• Are coworkers maintaining safe clearance from others when using hammers & stripping bars?<br>

  Yes

  No

  N/A

• Are rubber donuts installed on Burke bars to protect coworkers' hands from "struck-by" & "caught between" injuries?<br>

  Yes

  No

  N/A

• Is stripped material lowered safely or allowed to "free fall" to the ground? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Is the potential drop zone (ground level) below the perimeter stripping area barricaded with a Controlled Access Zone that includes signage and a spotter? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Is there means for communication between spotter & stripping crew (radio, whistle, voice)?

  Yes

  No

  N/A

• Is continuous vertical stripping netting in place to prevent dropped objects while stripping perimeter? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Is horizontal debris netting (or an engineered "eyebrow") installed at perimeter?

  Yes

  No

  N/A

• Are coworkers aware of the pinch points & hand hazards associated with stripping these form systems & are they identified on the MTA-DWP(observe & interview crew)<br>

  Yes

  No

  N/A

• Are overhead materials (plywood, beams, panels) removed rather than left unsupported?<br>

  Yes

  No

  N/A

• Are protruding nails pulled or bent over as material is stripped- to prevent puncture hazards?<br>

  Yes

  No

  N/A

• Are walkways clearly identified? Is stripped material kept clear of access & egress routes?<br>

  Yes

  No

  N/A

• Are materials in carts, baskets, pallets and moved by pallet jacks whenever possible?<br>

  Yes

  No

  N/A

• Are loaded carts pushed (rather than pulled) and moved with a minimum of two co-workers?

  Yes

  No

  N/A

• Are coworkers manually moving materials following safe lifting techniques?<br>

  Yes

  No

  N/A

• Are spring clips and yellow cards installed on re-shores?<br>

  Yes

  No

  N/A

• Have ALL post shores at, or adjacent to, exterior edges & interior openings been properly secured to prevent them from falling to lower levels?

  Yes

  No

  N/A

Construction Equipment and Trucking

• Is the project team maintaining a list of trained co-workers and displaying it on the Baker 3.0 Board?

  Yes

  No

  N/A

• Is the operator qualified / certified?<br>

  Yes

  No

  N/A

• If required, does the coworker have a DC license?<br>

  Yes

  No

  N/A

• Has a documented daily inspection of the equipment been performed?<br>

  Yes

  No

  N/A

• Are coworkers (other than the operator) prohibited from riding on equipment?<br>

  Yes

  No

  N/A

• Are operators maintaining 3 points of contact & facing machine when entering/exiting? (observe operators in action)

  Yes

  No

  N/A

• Are seat belts being used by operators?<br>

  Yes

  No

  N/A

• Does equipment have a functional back-up alarm?<br>

  Yes

  No

  N/A

• Are the operators driving equipment at safe speeds?<br>

  Yes

  No

  N/A

• Is parking brake set and all forks / buckets lowered to ground when equipment is not in use?<br>

  Yes

  No

  N/A

• Does equipment have a fire extinguisher and required manufacturer labels?<br>

  Yes

  No

  N/A

• Are coworkers using deck ladders or other safe means to access flat bed trailers?<br>

  Yes

  No

  N/A

• Are spotters used to assist backing concrete trucks and other vehicles?<br>

  Yes

  No

  N/A

• Are trained flagman used to control traffic?<br>

  Yes

  No

  N/A

Skip Pans, Trash Boxes, Engineered Metal Material Boxes, Pallet Cages

• Are skip pans / trash boxes equipped with proper rigging that is tagged (or stamped with rated capacity) and in good condition?<br>

  Yes

  No

  N/A

• Is there a visible load rating/capacity on each skip pan / trash box / material box / pallet cage?<br>

  Yes

  No

  N/A

• Are skip pans / trash boxes / material boxes / pallet cages free of damage (no broken welds)?<br>

  Yes

  No

  N/A

• Is material stacked safely below the sides of skip pans / trash boxes / material boxes / pallet cages?<br>

  Yes

  No

  N/A

Outriggers

• Are outriggers installed per Baker Engineering requirements?<br>

  Yes

  No

  N/A

• Are removable handrails or barricades installed at the slab edge to prevent coworker fall exposure when outrigger chains are open?<br>

  Yes

  No

  N/A

• Are self-retracting lifelines installed to allow coworkers to "tie off" when working on outriggers?<br>

  Yes

  No

  N/A

• Are Outrigger Warning Signs installed to remind coworkers of fall hazards & outrigger capacity? (available from the Shop)<br>

  Yes

  No

  N/A

• Are rolling carts secured to an adjacent column with cable & rebar hook (not the outrigger itself) to prevent them from being inadvertently hoisted?

  Yes

  No

  N/A

• Is a Controlled Access Zone established in the the drop zone below the outrigger with signage and a spotter?

  Yes

  No

  N/A

Hand and Power Tools

• Are all hand and power tools maintained in a safe condition & inspected before each use?<br>(Remove damaged / defective tools from service.)

  Yes

  No

  N/A

• Are coworkers working at heights using hardhat tether (secured chin strap is also acceptable) & tool tethers? If "NO," auditors should discuss immediate steps necessary with project leadership.

  Yes

  No

  N/A

• Are all electric power tools grounded or double insulated?<br>

  Yes

  No

  N/A

• Are power cords in good condition with ground pins (where required)?<br>

  Yes

  No

  N/A

• Are pneumatic power tools secured to the hose by a clip, wire or whip check?<br>

  Yes

  No

  N/A

• Are OSHA valves in place at the air compressor discharge?<br>

  Yes

  No

  N/A

• Are all hose fittings secured by wire or whip check?<br>

  Yes

  No

  N/A

• Are all tools properly equipped with the guards or safety features (accessory handles) they were designed to have?<br>

  Yes

  No

  N/A

• Are tools being used properly for the task?<br>

  Yes

  No

  N/A

• If used, are coworkers trained to operate Powder Actuated tools?<br>

  Yes

  No

  N/A

• Are hydraulic cylinders, hinges and / or locking pins on gang boxes in good working order? (Lids should be self-supporting)<br>

  Yes

  No

  N/A

Electrical (Other Than Tools)

• Are GFCI's provided for all temporary power sources?<br>

  Yes

  No

  N/A

• Are GFCI's regularly inspected & in good repair?<br>

  Yes

  No

  N/A

• Are extensions cords in good repair: free of cuts, burns, broken or missing pins? <br>(Remove damaged / defective cords from service)

  Yes

  No

  N/A

• Are generators externally grounded (if required by manufacturer)?<br>

  Yes

  No

  N/A

• Are electrical panels properly labeled & fully enclosed?<br>

  Yes

  No

  N/A