AWS Jobsite Safety & Risk Management Audit

• Audit Title

• Client / Site

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Overview Job Pictures

  Media

• Performance rating. 10 being best (little or no risk) and1 being worst (high risk for injury or fines)

PPE (Personal Protective Equipment)

• Hard Hats worn 100% of time, per policy?

  Yes

  No

  N/A

• Hard Hats are in Good condition & no older than 5 years?

  Yes

  No

  N/A

• Safety Glasses worn 100% of time, per policy?

  Yes

  No

  N/A

• Safety Glasses appropriate for environment and conditions (do not fog, overhead work or debris from wind, on nose, not broken)?

  Safe

  At Risk

  N/A

• Face Shields used for appropriate hazards.

  Safe

  At Risk

  N/A

• Welding shield condition / use.

  Safe

  At Risk

  N/A

• Goggles used for appropriate hazards.

  Safe

  At Risk

  N/A

• Cut resistant gloves worn for laceration hazards?

  Safe

  At Risk

  N/A

• Leather gloves worn for puncture hazards?

  Safe

  At Risk

  N/A

• Chemical resistant gloves worn for chemical and glue handling?

  Safe

  At Risk

  N/A

• Fall arrest equipment in good working condition. This includes legible identification tags, function, no UV damage, no tears.

  Safe

  At Risk

  N/A

Administrative

• Are labor law postings available and posted in an accessible place?

  Yes

  No

  N/A

• Safety Data Sheets on site for every chemical exposure?

  Yes

  No

  N/A

• Do employees know where the site plan & safety data sheets are located and can access them?

  Yes

  No

  N/A

• Has a site safety plan been developed and followed during installation?

  Yes

  No

  N/A

• Morning Huddles completed correctly?

  Yes

  No

  N/A

• Stretching & flex being utilized before the start of work?

  Safe

  At Risk

  N/A

• Emergency postings visible and employees know where to find them?

  Yes

  No

  N/A

• First aid kit accessible and up to date?

  Safe

  At Risk

  N/A

• Sanitation good. This includes clean toilet facilities and potable water?

  Safe

  At Risk

  N/A

Housekeeping

• Nails from crates removed?

  Safe

  At Risk

  N/A

• Aisle way and walking surfaces clear of debris?

  Safe

  At Risk

  N/A

• Material neat and orderly stacked. Professional appearance?

  Safe

  At Risk

  N/A

• Trash placed in dumpsters?

  Safe

  At Risk

  N/A

• Cords removed from ground and tripping hazards identified?

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Fall Protection

• Fall Protection safety and installation plan communicated to crew?

  Safe

  At Risk

  N/A

• Fall Arrest equipment use and configuration correct?

  Safe

  At Risk

  N/A

• Pre-engineered fall protection systems used correctly & in good condition?

  Safe

  At Risk

  N/A

• Employee trained?

  Yes

  No

  N/A

• Elevations higher than 6' protected?

  Yes

  No

  N/A

• No AWS employee working closer than 15' of a leading edge?

  Safe

  At Risk

  N/A

• Warning line systems erected around perimeter of leading edge 15' away?

  Safe

  At Risk

  N/A

Scaffolds

• Scaffold contains only manufacturer designed components (no mixing)?

  Safe

  At Risk

  N/A

• Scaffold on stable ground?

  Safe

  At Risk

  N/A

• Scaffold not erected higher than 4 times the minimum base width?

  Safe

  At Risk

  N/A

• Scaffold fully planked?

  Safe

  At Risk

  N/A

• Kickers added when needed?

  Safe

  At Risk

  N/A

• Fully guard railed when at or over 6' in height?

  Yes

  No

  N/A

• Toe boards installed when exposure to pedestrians or public? Also when erected higher than 10'

  Safe

  At Risk

  N/A

Power Tools

• Assured Grounding check in current quarter?

  Safe

  At Risk

  N/A

• Guards used and present.

  Safe

  At Risk

  N/A

• Handles used when designed with them?

  Safe

  At Risk

  N/A

• Safe condition?

  Safe

  At Risk

  N/A

• Lock Out Tag Out procedures used for defective tools?

  Safe

  At Risk

  N/A

• Case & switches in good shape and operate freely?

  Safe

  At Risk

  N/A

Rigging & Crane Use

• Crane Pick Plan Completed

  Yes

  No

  N/A

• Crane Pads fully secure (Hardwood, correct dimension for pad, condition)

  Yes

  No

  N/A

• Authorized NCCO Operator?

  Yes

  No

  N/A

• Operator lifting below 75% Critical Lift capacity?<br>If Above 75% has a plan been developed and approved by Risk Management department?

  Yes

  No

  N/A

• Annual Third party Crane inspection coimpleted?

  Yes

  No

  N/A

• Maintenance and Greasing Current?

  Safe

  At Risk

  N/A

• One designated signal operator?

  Yes

  No

  N/A

• Crane Signals correct & training current?

  Safe

  At Risk

  N/A

• Signal communications agreed upon between Operator and Rigger?

  Yes

  No

  N/A

• All rigging hardware manufactured in USA & in safe condtion?

  Safe

  At Risk

  N/A

• Are synthetic slings in safe condition (tags legible, no tears - red stripe, UV damage not present)?

  Safe

  At Risk

  N/A

• Cable slings in safe condition (less than 7 broken strands in one lay, less than 2 broken strands within 1 foot of cable eye, no bird caging, tags present, no rust, eye and sling in good shape, no deformations or kinks)?

  Safe

  At Risk

  N/A

• Rigging hardware and slings used correctly and within capacity?

  Safe

  At Risk

  N/A

Fire protection

• Containers labeled?

  Safe

  At Risk

  N/A

• Safety cans used for flammable liquids?

  Yes

  No

  N/A

• Flash Arrestor in safety cans containing flammable liquid?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Powered Machinery

• Inspections complete?

  Yes

  No

  N/A

• Manufacturer approved attachments?

  Yes

  No

  N/A

• Attachments Secured from movement.

  Safe

  At Risk

  N/A

• Condition and Operation

  Safe

  At Risk

  N/A

• Trained Employee on use & authorized by AWS?

  Yes

  No

  N/A

Near Misses

• Any Reported or Occur?

  Yes

  No

  N/A

• Do employees understand the definition?

  Yes

  No

  N/A

• Are employees active identifying near misses and solutions?

  Yes

  No

  N/A

Uncommon Issues

• Other (not listed on audit)

  Safe

  At Risk

  N/A

• Auditor Signature

  Sign