Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General Site Conditions
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Is the Safety Manual on site?
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Ask Carl to send you one
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Is your SDS BinderWorks app up-to-date?
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Please update when in WiFi. Username: woods / Password: sds725
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Are all required signs posted?
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Is the job site adequately supplied with gloves, safety glasses, and (if needed) earplugs?
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Inform Carl/Sandy if someone on the job site needs the Prescription Safety Glasses form.
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Is there a first aid kit on site?
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Call Scott Fox to have one sent out to your site.
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Is general housekeeping on the site maintained (including areas in front and behind barricades)?
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Are all work areas, tool storage, equipment, and lay-down areas properly marked and barricaded or protected?
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Do all barricaded areas have sufficient fire extinguishers within the barricaded area (1 extinguisher for every 3000 sq ft)?
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Are all construction entrances to barricaded areas marked with "Authorized Personnel Only" signage?
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Do all fenced areas have "no trespassing" signs posted on perimeter fencing?
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Are all electrical cords taped or secured so they are not a trip hazard?
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Is the work area adequately lit?
Environmental Concerns/Exposures
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Was the structure built between 1978 and now?
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Is an Asbestos Site Survey available?
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Contact your Project Manager Immediately.
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Has everyone working with or around Respirable Crystalline Silica been through training at Woods Construction?
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They need to go through the training immediately. Send the Quiz results to Sandy/Carl.
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Has the Quiz/Documentation been sent to Carl/Sandy?
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Please send the Quiz/Documentation to the office.
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Are all silica procedures being followed?
PPE (Personal Protective Equipment)
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Are all employees and subcontractors employees wearing safety glasses?
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Are employees working at or above the grid inside or working on scaffolding outside wearing hard hats?
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Are employees doing demolition or working where there are overhead hazards wearing hard hats?
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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?
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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?
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Is fall protection on site if needed (pink toolbox)?
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Are all fall protection lanyards retractable?
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Do not use the lanyard and contact Carl.
Electrical Safety
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Are all extension cords and tool cords free from visible damage?<br>
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Do all cords have a properly grounded plug (all three prongs are present on plug)?
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Are GFCI (ground fault) receptacles in use on all power source cords and tools?
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Are guards in place on power tools?
Powered Lifts
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Do all operators of powered lifts have appropriate and current (w/in 3 years) licensing through Woods to operate that equipment?
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Contact Carl or Sandy immediately
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Are all scissor lift chains in place?
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Are the lifts free from debris?
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Lull and Forklift: are seat belts being used?
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Are horns being used appropriately? When coming around corners and areas where people may be?
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Are all lifts free from signs of damage?
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Contact the rental company and have them fix or replace the lift.
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Do all back up lights and alarms work?
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Contact rental company and have the lift fixed or replaced.
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Are all feet planted on the platforms of the lifts (I.e. not on railings)?
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Articulating boom and mobile platforms attached to lifts: are harnesses being used, properly worn and properly tethered?
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Are operators of lifts outside the building wearing DOT / Hi-Viz vest?
General Safety - Observations
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Are all barricade doors closed and locked?
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Are all barricade edges lined up so there are no trip hazards?
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Are all ladders in use being used safely? Set up correctly / No standing on top 2 steps / etc...?
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Do scaffolds have working locks on each wheel?
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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?
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Are all fire extinguishers, electrical panels, fire risers/shutoffs, and other emergency equipment free from obstruction and clearly accessible?
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Are all workers operating internal combustion equipment inside the building or other enclosed space(s) using a Carbon Monoxide monitor?
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Are all propane containers NOT IN USE stored outside the building?
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Do all bottles and cans have a label showing which chemical is in each can or bottle?
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Are SDS sheets available for all chemicals on site?
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Let Carl know the name of the chemical that needs to be added to SDS BinderWorks.
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Are all gas cans on site metal and labeled?
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Are workers involved in spraying operations wearing approved respirators?
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Is there adequate ventilation in the work area?
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Are workers within 15 feet of leading edge (>6' fall to next level) wearing harness and tether to approved attachment point (5400 lbs cap.)?
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Are all holes covered and marked with a sign that says "HOLE"?
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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...)?
Superintendent / Foreman Comments & Signature
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COMMENTS:
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Foreman Signature