A&P Construction Hazard Identification and Risk Assessment

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Working at Heights

• 1.1. Lack of edge protection for falls 6 feet or greater?

  Safe

  At Risk

  N/A

• 1.2. Unsafe or incomplete edge protection? Guardrails, toe boards?

  Safe

  At Risk

  N/A

2. Earth Moving Equipment and Tools (Power and Hand)

• 2.1. Unsafe or damaged equipment or tools? ( including missing or damaged guards)

  Yes

  No

  N/A

• 2.2. Incorrect equipment or tools for job? (e.g. grinding disc for cutting)

  Yes

  No

  N/A

• 2.3. Hand tools in good condition?

  Yes

  No

  N/A

• 2.4. Trained and/or certified operators?

  Yes

  No

  N/A

• 2.5. Powder actuated tools - signage, training, tool left unsupervised, unspent rounds?

  Yes

  No

  N/A

• 2.6. Lack of LOTO procedures for cleaning, servicing, and maintenance?

  Yes

  No

  N/A

• 2.7. Daily inspection checklists for equipment?

  Yes

  No

  N/A

3. Scaffolds

• 3.1. Competent person for scaffold erection?

  Safe

  At Risk

  N/A

• 3.2. Unsafe or incomplete scaffold? Scaffold tagged?

  Safe

  At Risk

  N/A

• 3.3. Daily inspection documented?

  Safe

  At Risk

  N/A

• 3.4. Properly planked, guard rails, toe boards, components compatible?

  Safe

  At Risk

  N/A

• 3.5. Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)

  Safe

  At Risk

  N/A

4. Lifting Equipment/Cranes

• 4.1. Unsafe or damaged equipment?

  Safe

  At Risk

  N/A

• 4.2. Loads lifted over persons, close proximity to obstacles incl. overhead power lines?

  Safe

  At Risk

  N/A

• 4.3. Lack of maintenance, testing and inspection? Annual, monthly, and daily inspections for cranes?

  Safe

  At Risk

  N/A

• 4.4. Lack of safety stickers or operators manual?

  Safe

  At Risk

  N/A

• 4.5. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?

  Safe

  At Risk

  N/A

• 4.6. Certified and/or trained operators, riggers, and signal persons?

  Safe

  At Risk

  N/A

• 4.7. Lack of LOTO procedures for cleaning, servicing and maintenance?

  Safe

  At Risk

  N/A

• 4.8. Safe working load of equipment exceeded?

  Safe

  At Risk

  N/A

5. Harness and Fall Protection Gear

• 5.1. Unsafe or damaged harness or equipment?

  Safe

  At Risk

  N/A

• 5.2. Incompatible hooks/equipment?

  Safe

  At Risk

  N/A

• 5.3. Unlabelled or does not meet OSHA standards?

  Safe

  At Risk

  N/A

• 5.4. Unsafe or uncertified anchor points?

  Safe

  At Risk

  N/A

• 5.5. Equipment not worn properly?

  Safe

  At Risk

  N/A

• 5.6. Lack of or inadequate formal training for operators?

  Safe

  At Risk

  N/A

6. Ladders/Stairs

• 6.1. Unsafe or damaged ladders?

  Safe

  At Risk

  N/A

• 6.2. Unsafe positioning of ladders? 3 feet above landing?

  Safe

  At Risk

  N/A

• 6.3. Ladder not properly secured?

  Safe

  At Risk

  N/A

• 6.4. Ladder unsuitable for job? Aluminum ladders? A-frame ladders used as extension ladders?

  Safe

  At Risk

  N/A

• 6.5. Ladder safety stickers, duty rating legible?

  Yes

  No

  N/A

• 6.6. Stairs - handrails, stair rails, lighting, pans filled?

  Yes

  No

  N/A

7. Pre-task Planning

• 7.1. Pre-task planning filled out?

  Yes

  No

  N/A

• 7.2. Pre-task incomplete? Information missing?

  Yes

  No

  N/A

• 7.3. Not following JHA procedures?

  Yes

  No

  N/A

• 7.4. Lack of training on pre-task planning for individual workers?

  Yes

  No

  N/A

8. Hazardous Chemical (including fuel and oil)

• 8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)

  Safe

  At Risk

  N/A

• 8.2. Incompatible chemicals stored near each other? Oxygen/acetylene not separated?

  Safe

  At Risk

  N/A

• 8.3. Inadequate spill containment equipment?

  Safe

  At Risk

  N/A

• 8.4. Safety Data Sheets not accessible on site?

  Safe

  At Risk

  N/A

• 8.5. Lack of emergency procedures for injury/spills/fire etc?

  Safe

  At Risk

  N/A

• 8.6. Excessive quantities stored on site or in vehicles?

  Safe

  At Risk

  N/A

• 8.7. Insufficient ventilation?

  Safe

  At Risk

  N/A

• 8.8. Insufficient, or incorrect, PPE?

  Safe

  At Risk

  N/A

• 8.9. Unsuitable storage containers? Unlabeled containers?

  Safe

  At Risk

  N/A

9. Emergency Response

• 9.1. Lack of emergency plans and crisis management plan for site? Crisis management kit?

  Safe

  At Risk

  N/A

• 9.2. Emergency procedures not displayed at site?

  Safe

  At Risk

  N/A

• 9.3. Lack of training and rehearsal of emergency plans? Drills conducted for plans?

  Safe

  At Risk

  N/A

• 9.4. Lack of, or inadequate first aid kits aid equipment for site? Kits inspected weekly?

  Safe

  At Risk

  N/A

• 9.5. Insufficient access to formally trained First Aiders for all shifts? A-P and subcontract foremen?

  Safe

  At Risk

  N/A

10. Traffic Management

• 10.1. Lack of, or inadequate, Traffic Management Plan (TMP) in place?

  Safe

  At Risk

  N/A

• 10.2. Lack of training in TMP for all persons on site? <br>(contractors and visitors)

  Safe

  At Risk

  N/A

• 10.3. Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)

  Safe

  At Risk

  N/A

11. Personal Protective Equipment (PPE)

• 11.1. Lack of, or inadequate PPE (including hearing protection)

  Safe

  At Risk

  N/A

• 11.2. Lack of training in safe use, clean-up and inspection of PPE?

  Safe

  At Risk

  N/A

• 11.3. Respirator program - medical exam, fit test, written program, voluntary use documentation?

  Yes

  No

  N/A

12. Work Environment

• 12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)

  Safe

  At Risk

  N/A

• 12.2. Insufficient lighting? Temp light maintenance?

  Safe

  At Risk

  N/A

• 12.3. Inadequate housekeeping?

  Safe

  At Risk

  N/A

• 12.4. Drinking water provided? Cups/trash receptacles?

  Safe

  At Risk

  N/A

• 12.5. Implement hazards protected? Rebar capped?

  Yes

  No

  N/A

• 12.6. Laser training? Signs posted?

  Yes

  No

  N/A

• 12.7. Floor holes covered or protected?

  Yes

  No

  N/A

13. Electrical Hazards

• 13.1. Unsafe electrical cords/leads?

  Safe

  At Risk

  N/A

• 13.2. Lack of GFCI protection?

  Safe

  At Risk

  N/A

• 13.3. Exposure to underground utilities? Locate ticket in place?

  Safe

  At Risk

  N/A

• 13.4. Exposure to overhead electrical lines?

  Safe

  At Risk

  N/A

• 13.5. Overloading outlets?

  Safe

  At Risk

  N/A

• 13.6. Cords placed on ground or on metal structures? Cords protected from damage?

  Safe

  At Risk

  N/A

• 13.7. Electrical equipment or cords/leads near water?

  Safe

  At Risk

  N/A

• 13.8. Electrical equipment near flammables?

  Safe

  At Risk

  N/A

• 13.9. Electrical cords creating tripping hazard?

  Safe

  At Risk

  N/A

• 13.10. Lack of Lock-out/tag-out (LOTO) procedures for electrical equipment?

  Safe

  At Risk

  N/A

14. Environmental Hazards

• 14.1. Lack of/or inadequate Storm water plan? Narrative?

  Safe

  At Risk

  N/A

• 14.2. Lack of/or inadequate, dust suppression system? Dust control permit - training, SC logs, inspection logs?

  Safe

  At Risk

  N/A

• 14.3. Lack of/or inadequate systems to prevent contaminants entering stormwater drains? Inlets protected?

  Safe

  At Risk

  N/A

• 14.4. Confined space entry requirements in place? Competent person, entry plan, warning signs, rescue equipment, and air monitored?

  Safe

  At Risk

  N/A

15. Administrative Procedures

• 15.1. Lack of/or inadequate Site Safety Plan? Subcontractor site specific safety plan and health/safety manuals?

  Safe

  At Risk

  N/A

• 15.2. Failure to obtain permits (Hot Works, Confined Space, Dig Permits)

  Safe

  At Risk

  N/A

• 15.3. Lack of, or inadequate, site specific orientation for workers, contractors, visitors?

  Safe

  At Risk

  N/A

• 15.4. Lack of/or ,issuing supervision? Superintendent or foremen?

  Safe

  At Risk

  N/A

• 15.5. Lack of/or inadequate training, licenses, skills, experience?

  Safe

  At Risk

  N/A

• 15.6. Lack of/or inadequate site specific plans for high risk work - critical lifts, confined space, excavations, and fall protection?

  Safe

  At Risk

  N/A

• 15.7. Lack of, or inadequate system to review Site specific safety plans?

  Safe

  At Risk

  N/A

• 15.8. Lack of/or inadequate incident notification procedures?

  Safe

  At Risk

  N/A

• 15.9. Lack of, or inadequate, routine inspections, monitoring, audits?

  Safe

  At Risk

  N/A

• 15.10. Safety bulletin board posted?

  Safe

  At Risk

  N/A

• 15.11. Weekly tool box talks for A-P and all subcontractors?

  Yes

  No

  N/A

• 15.12. Public safety - fencing, flaggers, cones, barricades, signs?

  Yes

  No

  N/A

16. Fire Safety

• 16.1. Fire extinguishers properly located?

  Yes

  No

  N/A

• 16.2. Monthly and annual inspections?

  Yes

  No

  N/A

• 16.3. Fire watch and fire extinguishers for hot work?

  Yes

  No

  N/A

17. Excavations and Trenching

• 17.1. Competent person?

  Yes

  No

  N/A

• 17.2. Dig permit in place for each dig location? (Daily)

  Yes

  No

  N/A

• 17.3. Proper sloping, shoring, benching (no benching for type C soil)? Spoils at least 2 feet from edge?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign