American Iron Works Inc - Field Safety Audit

Job Information

• Conducted on

  Date

• Job Name

• Job Number

• Foreman

• Number of employees on site

• Inside Conditions:

  Select N/A Hot Moderate Cold Bright Dark Dusty Dirty Mudy Standing water Ice

  • N/A
  • Hot
  • Moderate
  • Cold
  • Bright
  • Dark
  • Dusty
  • Dirty
  • Mudy
  • Standing water
  • Ice

• Outside Conditions:

  Select Hot Cold Moderate Snow Rain Wind Dark Bright Clear Cloudy Dirt Mud Ice

  • Hot
  • Cold
  • Moderate
  • Snow
  • Rain
  • Wind
  • Dark
  • Bright
  • Clear
  • Cloudy
  • Dirt
  • Mud
  • Ice

Morning Sign-in

• Was there a discussion on the hazards and risks associated with today's tasks?

  Yes

  No

  N/A

• Was there a Toolbox talk completed?

  Yes

  No

  N/A

• Was stretch and flex completed?

  Yes

  No

  N/A

Personal Protective Equipment

• Safety Glasses are worn at all times while working on site?

  Yes

  No

  N/A

• Gloves are warn while handling material?

  Yes

  No

  N/A

• High-visibility vest warn around equipment and exposed infrastructure?

  Yes

  No

  N/A

• Appropriate footwear and apparel warn on site?

  Yes

  No

  N/A

• Face shield is applied in addition to safety glasses for heavy carbide cutting activities?

  Yes

  No

  N/A

Fall Protection

• Safety Railing / Perimeter cable are maintained at areas that produce a fall hazard within the work area?

  Yes

  No

  N/A

• 100% tie off is established for accessing greater than 6' fall exposures?

  Yes

  No

  N/A

• Fall Arrest System used is correct to prevent failure?

  Yes

  No

  N/A

• Exclusion zone established to prevent exposed hazards?

  Yes

  No

  N/A

• Materials stored to prevent displacement?

  Yes

  No

  N/A

Power Tools

• Angle grinders are supplied with Guards?

  Yes

  No

  N/A

• All hammer drilling activities comply with OSHA's Table 1 for silica exposure control?

  Yes

  No

  N/A

• All power tools are properly functioning as per manufacturers design?

  Yes

  No

  N/A

• Power tools / Equipment are properly insulated from electrical hazards?

  Yes

  No

  N/A

• Electrical cords are inspected and safe from exposed wiring?

  Yes

  No

  N/A

• G.F.C.I. is established at all non temporary power supply?

  Yes

  No

  N/A

Welding Operation

• Welding procedures are being followed.

  Yes

  No

  N/A

• Welding machines are in good operating condition with proper maintenance performed?

  Select equipment is mechanicaly operating in good condition Mechanical condition is poor

  • equipment is mechanicaly operating in good condition
  • Mechanical condition is poor

• Welding lead is in good working condition? (no exposed wiring)?

  Yes

  No

  N/A

• Stingers are fully insulated without damage or splice for the first 10 feet?

  Yes

  No

  N/A

• Connections are properly maintained without damage?

  Yes

  No

  N/A

• Correct PPE applied for back welding activities?

  Yes

  No

  N/A

• Fire extinguisher is supplied at welding location?

  Yes

  No

  N/A

• Personnel assigned / available to perform fire watch activities for welding operation taking place?

  Yes

  No

  N/A

Torch operation

• Oxyfuel Gas Cutting system is in use?

  Not in Use

  In Use

• Oxyfuel Gas Cutting system is free from damage?

  Yes

  No

  N/A

• Cylinder cart meets regulation and is in working condition?

  Yes

  No

  N/A

• Shade 3 or greater sealed eye protection or face shield is applied for Oxyfuel Gas Cutting activities?

  Yes

  No

  N/A

• Fire extinguisher is supplied at cutting operation?

  Yes

  No

  N/A

• Personnel assigned/available to perform fire watch activities for Oxyfuel Gas Cutting taking place?

  Yes

  No

  N/A

Fire Protection

• Company Supplied / Inspected fire extinguishers supplied for fire prevention?

  Yes

  No

  N/A

• Hot work permit is filed for activity / location?

  Yes

  No

  N/A

• Adequate protection is provided for exposed finishes?

  Yes

  No

  N/A

Fuel Storage

• Fuel containers are labeled with no sign of leaks or damage.

  Yes

  No

  N/A

• Fuel containers are properly stored away from hot work / accelerants with supplied fire extinguisher at storage location?

  Yes

  No

  N/A

• Oxygen and Acetylene Cylinders are properly stored with fire extinguisher at storage location?

  Yes

  No

  N/A

Material Handling

• Appropriate manpower / mechanical means are supplied for weight and location? (manpower / equipment are not strained for material size and or placement)?

  Yes

  No

  N/A

• Material carts are free from damage and not overloaded?

  Yes

  No

  N/A

• Duct hoist / Roust-About are free from damage and not overloaded?

  Yes

  No

  N/A

Ladders

• Ladders in use?

  Not in Use

  In Use

• Was a Ladder Permit completed?

  Yes

  No

  N/A

• Employee is working with Company supplied ladder?

  Yes

  No

  N/A

• Ladders are inspected and in safe working condition? (no damage)

  Yes

  No

  N/A

• Employees are properly using selected ladder to access the work area?

  Yes

  No

  N/A

• Ladders are properly stored when not in use?

  Yes

  No

  N/A

Scaffolding

• Scaffolding in use

  Not in Use

  In Use

• Scaffolding has been inspected and Tagged?

  Yes

  No

  N/A

• Scaffolding is erected plumb with appropriate sill / bearing connection?

  Yes

  No

  N/A

• Working Platform is fully Planked?

  Yes

  No

  N/A

• Pins and braces are supplied and in place?

  Yes

  No

  N/A

• Safety Railing is supplied and completely surrounding working platform?

  Yes

  No

  N/A

• Fall arrest system is applied for access to unprotected platform above 6' in elevation?

  Yes

  No

  N/A

Forklift

• Forklift in use

  Not in Use

  In Use

• Safety restraint is warn during forklift operation?

  Yes

  No

  N/A

• Are forks fully engaged under load / loads appropriately fastened to mast?

  Yes

  No

  N/A

• Is the forklift appropriately rated for the load?

  Safe

  At Risk

  N/A

• Does the forklift have signs of damage or leaks?

  Not Damaged

  Damaged / Leaking

• Operation Status?

  Select Equipment removed from service (not to be used) Equipment at risk

  • Equipment removed from service (not to be used)
  • Equipment at risk

Aerial Lift / Scissor lift

• Aerial / Scissor lift in use

  Not in Use

  In Use

• Lift is being correctly operated with sufficient stability?

  Yes

  No

  N/A

• All safety rails latches and chains in place during lift operation?

  Yes

  No

  N/A

• Full body harness and form of fall arrest are applied for lift operation?

  Yes

  No

  N/A

• Personnel are correctly using the working platform and not standing on the side rails?

  Yes

  No

  N/A

• Personnel are correctly tied off to the manufacturers tie off point?

  Yes

  No

  N/A

• Does the personnel lift have signs damage and leaks?

  Not Damaged

  Damaged / Leaking

• Operation Status?

  Select Equipment removed from service (not to be used) Equipment at risk

  • Equipment removed from service (not to be used)
  • Equipment at risk

Rigging

• Is rigging in use?

  Not in Use

  In Use

• Riggers involved in operation are certified riggers / signalman?

  Yes

  No

  N/A

• Chain-falls / Come-alongs are free from damage and rated for the applied load?

  Yes

  No

  N/A

• Anchorage point can sustain the load with a safety factor applied?

  Yes

  No

  N/A

• Wire rope chokers / Synthetic slings are free from damage and tagged for the applied load?

  Yes

  No

  N/A

• Rigging is stored properly?

  Yes

  No

  N/A

Crane

• Is a crane in use on site?

  Not in Use

  In Use

• Are outriggers fully extended?

  Yes

  No

  N/A

• Is cribbing and matting size sufficient for the footprint of the pad and height of placement?

  Yes

  No

  N/A

• Is swing radius of the crane completely barricaded to prevent contact during operation?

  Yes

  No

  N/A

• Operator has clear form of communication during crane operation?

  Yes

  No

  N/A

Housekeeping

• Are Company employees controlling personal housekeeping appropriate and professional?

  Select Housekeeping is good Housekeeping needs work Housekeeping is poor and needs immediate attention

  • Housekeeping is good
  • Housekeeping needs work
  • Housekeeping is poor and needs immediate attention

• Has all material drops and debris produced by employees been removed in completed work areas?

  Yes

  No

  N/A

• Has any Company equipment been left behind in completed / vacant work areas?

  Select All equipment is in an active work area Equipment left behind / located in unoccupied area

  • All equipment is in an active work area
  • Equipment left behind / located in unoccupied area

Craftsmanship

• Fabrication/Installation completed to the highest standard.

  Yes

  No

  N/A

• Pictures / Location

  Media

Supplies delivered

• PPE consumables supplied

• Safety equipment supplied or removed from site?

Comments

• Crew was working on?

• Additional notes / information:

• Non Safety related issues?

  Select No Issues Issues discovered that need attention

  • No Issues
  • Issues discovered that need attention