Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Project Manager
Subcontractors
-
Are the sub contractors working for Alterman?
-
Have subcontractors been approved by Purchasing Dept?
-
Are subcontractors following Alterman safety rules?
1.0 - Housekeeping
-
1.1 - Is the Jobsite clean in general?
-
1.2 - Are specific Alterman work areas clean and in order?
-
1.3 - Are break areas clean?
-
1.4 - Are dust control measures utilized (ie sweeping compound, hepa) ?
-
1.5 - Are trash containers or dumpsters available ?
-
1.6 - Are cords and other equipment out of walkways?
-
1.7 - Are walking/working surfaces clean and maintained?
2.0 - Job site orientation
-
2.2 - Are new employees on site given orientation by GC ?
3.0 - Material / Tool Storage
-
3.1 - Are materials and tools stored neat and orderly?
-
3.2 - Are materials stored in Alterman material cages?
-
3.3 - Are materials stored out of the path of travel?
-
3.4 - Are tools stored in secured gang boxes?
4.0 - Job Posting Kit
-
4.1 - Is the Alterman job posting board on the job and accessible ?
-
4.2 - Is the first aid kit stocked and current?
-
4.3 - Is the BBP kit stocked and available?
-
4.4 - Is emergency location information posted?
-
4.5 - Is the alterman Haz-com program and MSDS / SDS booklet displayed and up to date?
-
4.6 - Is there a copy of the Alterman company hand book on site?
5.0 - Fall Protection
-
5.1 - Are fall hazards present on this job?
-
5.2 - Are employees exposed to falls trained in fall protection?
-
5.3 - Is fall protection equipment available and inspected?
6.0 - Ladders
-
6.1 - Are ladders inspected before use on this job?
-
6.2 - Are the proper sized ladders for tasks available?
-
6.3 - Are ladder capacities being followed?
-
6.4 - Is the belt buckle rule being followed?
-
6.5 - Are ladders placed on firm and level surfaces?
-
6.6 - Is working on ladders being done while facing the ladder?
-
6.7 - Are Alterman ladders being used only by Alterman employees?
7.0 - Lifts and Booms (AWP'S)
-
7.1 - Are operators authorized to use the equipment?
-
7.2 - Is proper fall protection equipment in place and used?
-
7.3 - Are employees using restraints in boom lifts?
-
7.4 - Are Aerial Work Platforms free of unwanted debris?
8.0 - Scaffolding
-
8.1 - Are scaffolds being used and being inspected?
-
8.2 - Are employees trained in scaffold use?
-
8.3 - Are guard rails, mid rails, and toe boards in place?
-
8.4 - Is safe access provided to scaffold?
-
8.5 - Are platforms free of debris and tripping hazards?
-
8.6 - Are baker scaffolds being used only for material storage or as a print table ?
9.0 - Electrical
-
9.1 - Is GFCI protection provided or portable GFI pigtails being used?
-
9.2 - Are GFCI's being tested monthly?
-
9.3 - Are energized panels covered with approved covers?
-
9.4 - Are energized panels labeled with voltage rating ?
-
9.5 - Are electrical closets closed and locked?
-
9.6 - Are all extension cords and temporary cords/feeders in good condition?
-
9.7 - Are panels or junction boxes cover to protect from live parts?
-
9.8 - Is there an arc-flash kit on site?
-
9.9 - Are employees qualified and trained in 70E ?
10.0 - LOTO
-
10.1 - Is LOTO program in use?
-
10.2 - Are locks and tags being used properly identifying user of lock?
11.0 - Lighting/Temps
-
11.1 - Are areas sufficiently lit?
-
11.2 - Are temp lights properly hung?
-
11.3 - Are temp light covers in place?
-
11.4 - Is cordage supported by non-conductive means?
-
11.5 - Are all splices properly enclosed in junction boxes?
-
11.6 - Is temporary free from sharp edges and pinch points?
12.0 - Energized Work
-
12.1 - Are employees working on exposed energized conductors or cir parts?
-
12.2 - Are employees trained and qualified to perform work?
-
12.3 - Are the employees familiar with the type of electrical equipment?
-
12.4 - Is a hot work permit required for the work?
-
12.5 - Has a shock and flash hazards analysis been completed?
-
12.6 - Are barricades in place for for the shock protection and flash protection boundaries?
-
12.7 - Do employees have insulated tool for the task?
-
12.8 - Were gloves tested within last 6 months?
13.0 - Excavation
-
13.1 - Are any trenches or excavation to be dug 5' or deeper?
-
13.2 - Is there a competent person on site?
-
13.3 - Is there a need for air monitoring in excavation over 5'?
-
13.4 - Are there ladders accessible within 25' of workers?
-
13.5 - Is there benching or sloping on excavation wall?
-
13.6 - Is the soil classification known for the excavation?
-
13.7 - Is proper shoring means in place?
-
13.8 - Is the manufactures data on site for the shoring or trench boxes?
14.0 - Confined Space?
-
14.1 - Is confined space work being conducted?
-
14.2 - Is a competent person present?
-
14.3 - Have employees been trained?
-
14.4 - Is confined space kit present and calibrated?
15.0 - Fire Protection
-
15.1 - Are fire extinguishers present?
-
15.2 - Are flammable liquids stored in proper containers?
16.0 - Cranes/Rigging
-
16.1 - Is operators certification current?
-
16.2 - Loads/Radius indicators as required?
-
16.3 - Are all safeties on or being used?
-
16.4 - Are wire rope, slings, and chains safe to use?
-
16.5 - Are all shackles safe to use?
-
16.6 - Is rigger/signalman qualified?
-
16.7 - Are outriggers/supports being used properly?
-
16.8 - Are tag lines being used properly?
-
16.9 - Was a daily inspection completed before work was started?
-
16.10 - Is counterweight swing radius barricaded?
-
16.11 - Is all work being done at a safe distance (minimum 10') from power lines?
-
16.12 - Is area below load clear of all unnecessary personnel?
17.0 - PPE
-
17.1 - Is all necessary PPE available to employees?
-
17.2 - Are all employees using required Hard Hat.
-
17.3 - Are all employees using required Safety Glasses?
-
17.4 - Are all employees using required Gloves?
-
17.5 - Are all employees wearing proper clothing as required?
-
17.6 - Are all employees using face shields when required?
-
17.7 - Are all employees using hearing protection when required?
-
17.8 - Are all employees using respiratory protection when required?
-
17.8 (1) - Is the voluntary exhibit D completed for the employees using dust mask.
-
17.9 - Are all employees using proper fall protection when required?
18.0 - Entrance/Exit
-
18.1 - Are entrances or exits clear for use?
-
18.2 - Are there 2 means of entrance/exit to/from job site?
19.0 - Hand tools/Power tools/Powder Actuated tools
-
19.1 - Are employees using the proper tools for the job?
-
19.2 - Are employees using tools with all guards in place?
-
19.3 - Are all power cords being used in good condition?
-
19.4 - Are all power cords being used plugged in to GFCI receptacles?
-
19.5 - Are both hands being used when required for power tools?
-
19.6 - Is vice being used to secure material being cut?
-
19.7 - Is employee using Powder Actuated tools certified?
-
19.8 - Are used cartridges being disposed of properly?
-
19.9 - Is proper PPE being used?
-
19.10 - Are tools being properly inspected, cleaned, maintained, and stored?
20.0 - Sanitation
-
20.1 - Are toilets available to employees?
-
20.2 - Are hand wash facilities available?
-
20.3 - Is potable water available?
-
20.4 - Are eye wash stations available?
21.0 - Safety Meetings
22.0 - Work Hazard Analysis
-
21.1 - Are safety meetings being conducted once a week?
-
22.1 - Are work hazard analyses being conducted?
24.0 - Chemical Exposure
-
24.1 - Is SDS available for all chemicals being used?
-
24.2 - Are there engineering controls to limit/eliminate exposure to fumes/dust?
-
24.3 - Are employees using proper PPE during exposure to chemicals?
25.0 - Fuel Storing and Refilling
-
25.1 - Are gas/diesel cans metal?
-
25.2 - Are flammable liquids being stored in designated location away from stairways or exits?
-
25.3 - Refueling being done with equipment off and cool?
-
25.4 - Is proper PPE being used during refueling?
26.0 - Hole Protection
-
26.1 - Are all holes over 2" in diameter covered?
-
26.2 - Are all covers designed to support 2 times intended load?
-
26.3 - Are all covers secured?
Sign Off
-
On site representative
-
Auditor's signature
