Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Item 2.1 must be answered to export audit.
1. Employee Welfare
-
1.1 Portable water readily available for all employees
-
1.2 Adequate toilets, washing facilities and maintenance
-
1.3 First aid, universal precautions and chemical protection supplies available, accessible and stocked
2. Procedures
-
Please enter all safety discussions and correction from the entire work week in 2.1
-
2.1 List all hazards with corrective actions found throughout the week.
-
2.2 Are there any Safety violations notification forms written and issued during audit?
-
2.3 Startup kit information posted
-
2.4 No smoking signs posted and enforced
-
2.5 3SP and SDS manuals up to date and available in trailer/office
-
2.6 Emergency evacuation procedures reviewed and rehearsed
-
2.7 Site safety orientation conducted for all employees, orientation stickers and name tags issued for hard hats.
-
2.8 Weekly toolbox trainings conducted for AMH and all subs
-
2.9 Weekly safety inspections are documented and turned in to AMH
-
2.10 Daily Huddles completed and documented.
-
2.11 Do any JHAs need updated?
-
2.12 Have prework meetings been held for high risk activities, such as crane, roof, excavation, confined space work?
3. Access
-
3.1 Adequate no trespassing & construction signs, public access is restricted
-
3.2 Proper illumination is in all areas is maintained and adequate, (5 foot candles for general access)
-
3.3 Emergency exits identified and labeled
-
3.4 Public is protected from open excavations, falling objects, equipment and other.
-
3.5 ABC fire extinguishers available within 100'; 3000 square feet; refuel ops >25',<75' and inspected on a monthly basis
-
3.6 Walking/Working surfaces are free of trip/slip/fall hazards. (Including Ice, snow, and water)
-
3.7 Is Housekeeping in safe and sanitary condition?
-
Where are the areas that need housekeeping?
-
Pictures
-
3.8 All impalement hazards are protected, including but not limited to rebar, steel form pins, and other stub ups.
4. Chemical, Fuel and HazCom
-
Are Fuels/Chemicals (Diesel, Gasoline, Propane, Oxy/Acet, other bulk chemicals stored onsite?
-
4.2 Flammables/chemicals stored in approved, secured areas with spill containment, spill kit and fire extinguisher in place
-
4.3 Bonding used during flammable liquid transfer
-
4.4 Bulk fuel containers grounded properly and stored 20' from building
-
4.5 Compressed gas cylinders stored upright and secured with valve caps in place
-
4.6 Oxy/fuel cylinders are separated when not in use or installed with a fire wall
-
4.7 Fire extinguishers no less than 25' where flammable liquids of 5 gallons or more are stored
-
4.8 All chemicals have proper GHS labeling and associated Safety Data Sheets.
5. Elevated Work
-
Remember: OSHA does not recognize distance from a leading edge!
-
Is there any work above ground level on the project?
-
5.4 All Fall protection exposures eliminated or protected.
-
5.4.1 Are all horizontal lifelines pre-engineered systems or supported with documentation from a PE?
-
5.4.2 All anchorage points are verified to be 5000 lbs strength, and connective device is attached properly?
-
5.5 Guard rail system in place (+- 42" with 200# capacity) for top rail and mid rail (150# capacity) and toeboard in place<br>
-
5.5.1 All warning flagging is of proper material, height, and distance from leading edge. (6' for roofers, 15' for rest)
-
5.6 Holes and openings protected and/or covered and labeled "hole" or "cover"
-
5.7 Non-conductive ladders are used
-
5.8 Step ladders are used in full and open position
-
5.9 Extension ladders 36" above landing or have grab rail, tied off, 4:1 ratio
-
5.10 Are ladders in good condition and properly labeled.
-
Is there any scaffolding onsite?
-
5.11 Scaffolding set up properly with ALL crossbraces, mudsills, horizontal bracing, planks, etc
-
5.12 Competent person on site for scaffolding erection, dismantling and inspection
-
5.13 Scaffolding inspected prior to every shift
-
5.14 Is there proper scaffold access?
-
5.15 Proper guardrail is in place on all sides of each accessible level, including the scaffold ends.
6. Tools and Electrical
-
6.1 Guarding intact on all tools and equipment
-
6.2 Extension cords are 3 wire type, in good condition, no electrical tape repairs and rated for outdoor use.
-
6.4 GFCI in place for all temporary wire not plugged into GFCI protected outlet
-
6.5 Live electrical and temp power splices and wire nut connections properly guarded against incidental contact.
-
6.6 All electrical cabinets and panels are restricted from access by lock panel or locked door.
-
6.7 Is all power shut down and locked out for demo operations?
7. PPE
-
7.1 100% hard hats
-
7.2 100% safety glasses, including prescription eyewear that meets ANSI standards.
-
7.3 Task-specific PPE is properly utilized (Guards, Face shields, Gloves,etc.)
8. Excavations
-
Remember: Any excavation 4' deep needs monitored for cave ins, and may require protection. At 5' it's required.
-
Are there any Excavations/Trenching onsite?
-
8.1 Competent person(s) identified:
-
8.2 Is soil properly classified?
-
8.3 Excavations are properly sloped, benched or shielding is in place, (type C can not be benched)
-
8.4 Is there proper access for excavation?
-
8.5 OUPS contacted prior to excavating.
-
8.6 Is there proper protection from the general public and or other trades?
-
8.7 All underground utilities located by device or pot holes.
9. Cranes
-
Is there a crane in use onsite?
-
9.1 Cranes have documented daily inspections and annual certifications
-
9.2 Crane swing radius is barricaded
-
9.3 Qualified signal and rigging person identified
-
9.4 Certified crane operator
-
9.5 Documented inspections performed on all rigging
-
9.6 Tag lines used on all picks
-
9.7 Are all the outriggers fully extended, cribbed and on sturdy ground?
-
9.8 Are there any overhead obstructions near the boom radius?
-
9.9 All workers clear of overhead flight path
-
9.10 All wire rope, hooks and sheaves in good condition
10. Mechanical Equipment (aerial lifts, fork lifts, earth moving)
-
Any mechanical equipment on site?
-
10.1 Aerial lifts inspected prior to each use (aerial lifts contain annual and frequent inspections)
-
10.2 Equipment operated by qualified operators
-
10.4 Operator(s) are properly tied off with retractable lanyards in aerial lifts
-
10.5 Have all other mechanical equipments been inspected on a daily basis with documentation?
11. Hot Work
-
Any Hot work onsite?
-
11.1 Hot work permits completed prior to all hot work
-
11.2 Welding curtains installed for welding and cutting
-
11.3 Fire extinguishers in place
-
11.4 All hot work is contained from endangering others
-
11.5 Is fire watch in place during and for 30 minutes after hot work has stopped?
12. Confined Space
-
OSHA RELEASED NEW CONFINED SPACE REQUIREMENTS!
-
Has Owner provided all known Confined space locations and information
-
The owner is required to provide this information, have we asked for it?
-
Has the Controlling employer notification form been completed and submitted to all subs?
-
Have all subs submitted confined space locations?
-
12.1 Are any spaces classified as permit required.
-
12.2 Confined space work has testing and an attendant with established rescue procedures
-
12.3 Are The workers properly trained?
-
12.4 Has confined space permit been completed.
-
Has the Controlling employer notification form been completed and submitted to all subs?
-
Have all subs submitted confined space locations?
-
12.1 Are any spaces classified as permit required.
-
12.2 Confined space work has testing and an attendant with established rescue procedures
-
12.3 Are The workers properly trained?
-
12.4 Has confined space permit been completed.
13. Other
-
13. Other Issues
-
Add media
-
Jobsite Photos
Signature
-
Signature
Ratings Section - FOR AMH SAFETY TEAM ONLY
-
Emergency procedures developed, rehearsed and up to date <br>3 - when emergency procedures are rehearsed and documented with appropriate steps every 6 months <br>+1 - for additional rehearsal with in a 6 month period <br>-1 - for every month behind a 6 month interval for rehearsals or missing key components of the rehearsal
-
Daily Safety inspections are documented with one per week turned in to AMH and Weekly toolbox safety training conducted and submitted weekly for AMH and Subs .<br>3 - for all detailed inspections with photos and toolbox talks submitted on a weekly basis.<br>+1 for additional toolbox talks, safety meetings, pre task meetings, near hit reports and/or additional highly detailed inspections with photos<br>-1 for missing weekly dead lines or poor weekly inspections.
-
General Housekeeping<br>3 - for a jobsite free of trip, access, fire and rodent hazards as a result of housekeeping<br>+1 - for a jobsite with an exceptional level of housekeeping detail<br>-1 - for jobsite with hazards created by housekeeping
-
Imminent danger exposures<br>3 - for zero imminent danger exposures <br>+1 for extra protection against imminent danger<br>-1 for unprotected imminent danger exposures.<br>
-
Orientations<br>3 - conducts orientation, collects proof of approved drug screening, photo ID, issues and reviews quizzes, issues and tracks orientation and name tape stickers.<br>-1 for workers who have not received orientation, started work without proper drug screening verification, or poor quiz reviewing.<br>+1 for continuous commitment to orientation process and or extra tracking processes and back checks to tracking procedures.
-
100% PPE<br>3 - for entire job site using 100% eye and head protection along with all necessary task specific PPE<br>+1 - for exceeding PPE requirements and/or cumulative weeks of audits without any PPE deficiencies<br>-1 - for PPE deficiencies.
-
Corrective actions taken and documented within 72 hours of safety concern notification<br>3 - for all corrective actions from previous audits are complete with in 3 business days.<br>+1 for extra corrections and/or training<br>-1 for late or incomplete corrective action reports
