Azteca Steel Daily Safety Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Daily Project Information

• Is there a stretch -n- flex program in place and in practice

  Yes

  No

  N/A

• Has JHA been reveiwed and signed by the crew

  Yes

  No

  N/A

• Has a safety meeting been initiated

  Yes

  No

  N/A

• Adequate First Aid kit(s) and supplies available

  Yes

  No

  N/A

• Certified CPR / First Aid person on site

  Yes

  No

  N/A

Hazardous Materials

• Has the work area(s) been inspected for any and all hazards

  Yes

  No

  N/A

• Are there any weather conditions that will cause a hazard on the job

  Yes

  No

  N/A

• HazCom / SDS book onsite

  Yes

  No

  N/A

• Are there any hazardous chemicals are material in your work area

  Yes

  No

  N/A

• Containers are properly labeled

  Yes

  No

  N/A

• Protective equipment used on the job

  Yes

  No

  N/A

Fall Protection

• Has Safety Harnesses been inspected

  Yes

  No

  N/A

• Floor holes and exposed edges are protected from a fall

  Yes

  No

  N/A

• Lifelines inspected

  Yes

  No

  N/A

• Employees below protected from falling objects

  Yes

  No

  N/A

• Tie-off 100% when exposed to a fall of 6ft or greater

  Yes

  No

  N/A

• Guardrails and toeboards are in place and secure

  Yes

  No

  N/A

Welding / Cutting

• Flash arrestors installed on torch guages

  Yes

  No

  N/A

• Removed all combustible items from the work area

  Yes

  No

  N/A

• Hot Work permit available and posted.

  Yes

  No

  N/A

• Fire extinguishers readily available

  Yes

  No

  N/A

Welding Machines

• Welding lead has no cuts or splices within 10ft of electrode holder

  Yes

  No

  N/A

• Welding machines calibrated<br>

  Yes

  No

  N/A

• No fluids leaking

  Yes

  No

  N/A

• Adequate amount of fire extinguishers available

  Yes

  No

  N/A

Steel Erection

• Is there a competent person on site

  Yes

  No

  N/A

• Has the crew attended Subpart R training

  Yes

  No

  N/A

• Has all the rigging been inspected

  Yes

  No

  N/A

• Is multiple lift rigging being performed.(christmastreeing)

  Yes

  No

  N/A

• Are members spaced at 7ft apart

  Yes

  No

  N/A

• Are tag lines and a whistle being utilized

  Yes

  No

  N/A

Cranes / Boom Trucks

• Is the crane / boom truck's annual inspection up to date

  Yes

  No

  N/A

• Operator is certified

  Yes

  No

  N/A

• Employees kept from under suspended loads

  Yes

  No

  N/A

• Swing radius barricades in place

  Yes

  No

  N/A

Heavy Equipment / Forklifts

• Has the equipment been inspected before use

  Yes

  No

  N/A

• Operator trained on equipment

  Yes

  No

  N/A

• Operator using forklift within specified guidelines

  Yes

  No

  N/A

• Operator wearing PPE and uses the seat belt

  Yes

  No

  N/A

• Does the horn work and backup alarms

  Yes

  No

  N/A

• Mirrors in good condition

  Yes

  No

  N/A

Scissor Lift / Boom Lift / Fork Lift

• Is operator trained

  Yes

  No

  N/A

• Operator tied off 100% in boomlift

  Yes

  No

  N/A

• Inspection has been performed prior to use

  Yes

  No

  N/A

• Horn and controls are functional

  Yes

  No

  N/A

• No leaks observed

  Yes

  No

  N/A

P.P.E

• Employees wearing gloves, safety vests, hard hats, safety glasses and sturdy boots

  Yes

  No

  N/A

• Ear plugs / dusk masks available

  Yes

  No

  N/A

• Additional PPE available

  Yes

  No

  N/A

Power Tools / Electrical / Tools

• Extension cords with bare wires or missing ground prongs taken out of service

  Yes

  No

  N/A

• Ground fault circuit interupters being used

  Yes

  No

  N/A

• Lock Out / Tag Out procedures in place when necessary

  Yes

  No

  N/A

• Power tools in good condition

  Yes

  No

  N/A

• Hand tools in good condition

  Yes

  No

  N/A

• Ladders in good condition

  Yes

  No

  N/A

• Employees trained prior to usage

  Yes

  No

  N/A

Unsafe Acts Observed

• List any and all unsafe acts that occurred and corrective action taken

  Yes

  No

  N/A