Information
-
Armada Hoffler Construction Company site survey
-
Conducted on
-
Prepared by
-
Location
-
Superintendents:
Site Survey
Fall Protection
-
Workers exposed to fall hazards greater than 6'
-
Workers exposed to open floor holes greater than 2"?
-
Missing or inadequate handrails?
-
Toe Boards and/or netting utilized where needed?
-
Lack of inspection resulting in use of unsafe or damaged harness, lanyard, etc.?
-
Lack of training evidenced by improper use of fall protection equipment?
-
Use of inadequate anchor points?
-
Comments:
-
Add media
Scaffolds/Lifts
-
Unsafe or incomplete scaffold?
-
Lack of documented inspection?
-
Proper scissors/boom lift usage (Gates closed, no standing on rails, tied off, etc.)
-
Incompatible scaffold components used?
-
Overloaded scaffold?
-
Lack of safe access?
-
Comments:
-
Add media
Motorized/moving equipment
-
Seatbelts utilized?
-
Working backup alarms?
-
Working Horns?
-
Cab glass intact, clean?
-
Mechanical defects or fuel/hydro leaks?
-
Comments:
-
Add media
Ladders and Stairs
-
Unsafe or Damaged ladders/stairs in use?
-
Unsafe positioning of ladders?
-
Ladder not properly secured?
-
Ladder unsuitable for the job?
-
Ladder/stairs used improperly (standing on top, straddeling, using stairs w/o infill, etc.)
-
Comments:
-
Add media
Trenching and Excavation
-
Miss Utility - Valid ticket and safe work practices followed?
-
Evidence of cave in hazard/water accumulation?
-
Spoil held back 2' or more from edge?
-
Competent person on site?
-
Excavations 5' or more protected agains cave in by sloping, benching, or shielding?
-
Excavation 4' or more provided with safe access by ramps/ladders?
-
Comments?
-
Add media
Permit Required Confined Spaces
-
Adequate emergency planning? (rescue/retreval system used, first aid/CPR provider on site, rescue plan reviewed with participants?)
-
Confined spaces evaluated for potential hazards?
-
Competent person on site?
-
Air testing equipment functional & calibrated?
-
Confined space entry permit completed and up to date?
-
Safe access provided (including fall protection if needed?
-
Comments:
-
Add media
Cranes and Rigging
-
Unsafe or damaged crane in use?
-
Loads unnecessarily lifted over persons, close to obstacles, overhead powerlines, etc.
-
Testing and inspection up to date?
-
Unsafe or damaged rigging equipment or techniques used
-
Certified crane operators and riggers utilized?
-
Comments:
-
Add media
Electrical
-
Lack of GFCI protection?
-
Overloaded outlets?
-
Lifting/carrying tools by cords?
-
Unsafe electrical cords?
-
Unsafe temporary wiring (including improper extension cord placement?)
-
Breaker boxes adequate, circuits labeled?
-
Temporary lighting adequate?
-
Comments:
-
Add media
Housekeeping, Site Conditions, and Sanitation
-
Slip/Trip/fall hazards?
-
Exposed rebar, concrete form pins, or other impalement hazards?
-
Toilet facilities adequate, serviced and stocked?
-
Comments:
-
Add media
Tools and Equipment
-
Unsafe or damaged tools/equipment in use or available?
-
Trained/certified operators (Hilti, forklift, boom lift, etc.)?
-
Impropper tools/equipment for the job?
-
Lack of safe work instructions/supervision?
-
Comments:
-
Add media
Environmental Compliance
-
Dust, mud, or trash migrating beyond site boundaries?
-
SWPP measures adequate?
-
Fuel storage containment adequate?
-
Comments:
-
Add media
HAZCOM
-
Safe storage of fuels/chemicals?
-
Adequate PPE in use for the chemical?
-
Adequate ventilation utilized?
-
Proper containers utilized?
-
All containers labled?
-
Comments:
-
Add media
-
Note: MSDS/SDS and emergency action plans are evaluated in the administrative section.
Fire & Emergency Planning
-
Adequate fire extinguishers placed on site?
-
Adequate first aid/CPR trained staff on site?
-
First aid kits adequatly stocked?
-
Comments:
Traffic Control
-
Traffic control plan being followed?
-
Signs, drums, cones properly maintained according to plan?
-
Certified flaggers utilized?
-
Approved flagging methods utilized?
-
Comments:
-
Add media
Required PPE Utilization
-
Comments:
-
Add media
Safety Program Administration
-
Language translators provided by subcontractors if needed?
-
Subcontractor employee supervision adequate?
-
Subcontractor HazCom and safety plans submitted?
-
Hospital/Clinic directions posted?
-
Required OSHA/VOSH/DOL posters posted?
-
Subcontractor toolbox talks submitted and up to date?
-
Subcontractor drug free workplace documentation submitted and up to date?
-
Safety Orientations up to date?
-
Comments:
Liability, Public Safety, and General Liability Concerns:
-
-
Add media
Corrective Actions
-
Enter any corrective actions that will be undertaken
Sign Off
-
On site representative
-
Auditor's signature
Subjective Assessment:
-
Have all previously identified deficiencies been corrected?
-
Comments:
-
Add media
-
At this time, there are NO major issues that require management intervention.
-
Comments?
-
Add media
