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

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