Azteca Steel Weekly Safety Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project Information

• OSHA 300 forms available, complete in posted in February?

  Yes

  No

  N/A

• OSHA poster(s) posted?

  Yes

  No

  N/A

• Emergency phone numbers posted for nearest medical center, fire, police, hospital, etc. posted? Do they have a map/ directions to clinic?

  Yes

  No

  N/A

• Safety "Toolbox Meetings" up to date?

  Yes

  No

  N/A

• Safety Data Sheets (SDS) in binder, and up to date?

  Yes

  No

  N/A

• Adequate First Aid Kits(s) and Supplies on site?

  Yes

  No

  N/A

• Emergency Action Plan in place (ie: evacuation plan, etc)?

  Yes

  No

  N/A

• Certified CPR/ First Aid person on site?

  Yes

  No

  N/A

• Work areas properly signed and barricaded?

  Yes

  No

  N/A

Housekeeping

• Material Storage and staging neat and not a hazard?

  Yes

  No

  N/A

• General cleanliness of work area?

  Yes

  No

  N/A

• Waste containers provided and used?

  Yes

  No

  N/A

• Passageways, walkways, stairs, and floor clear?

  Yes

  No

  N/A

• Adequate Ventilation in work areas?

  Yes

  No

  N/A

• Adequate Lighting in work areas?

  Yes

  No

  N/A

• Electrical cords and welding leads off the floor?

  Yes

  No

  N/A

Fire Prevention

• Flammable liquid containers properly labeled?

  Yes

  No

  N/A

• Storage tanks properly vented?

  Yes

  No

  N/A

• Flammable/ Combustible materials spills cleaned up immediately?

  Yes

  No

  N/A

• "No Smoking" posted and enforced near flammables?

  Yes

  No

  N/A

• Adequate clearance to combustible materials?

  Yes

  No

  N/A

• Adequate fire extinguishers, checked, and accessible?

  Yes

  No

  N/A

Electrical

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

  Yes

  No

  N/A

• Electrical cords and equipment inspected and have proper color codes?

  Yes

  No

  N/A

• Ground fault circuit interrupters being used?

  Yes

  No

  N/A

• Terminal boxes equipped with required covers?

  Yes

  No

  N/A

Hand & Power Tools

• Tools inspected periodically for defects and taken out of service?

  Yes

  No

  N/A

• Hand tools inspected regularly?

  Yes

  No

  N/A

• Guards in place on grinders and tools?

  Yes

  No

  N/A

• Right tools being used for job at hand?

  Yes

  No

  N/A

Fall Protection

• Floor hole(s), window opening(s), & exposed edges are protected?

  Yes

  No

  N/A

• Guardrails and cables are in place and secured properly?

  Yes

  No

  N/A

• Employee's have safety harness and used correctly?

  Yes

  No

  N/A

• Employee's exposed to 6 feet fall hazards are tied off?

  Yes

  No

  N/A

• If using a Fall Protection Plan for leading edge work is it being followed properly?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

Ladders

• Ladders extend at least 36" above the landing?

  Yes

  No

  N/A

• Ladders are secured to prevent slipping, sliding, or falling?

  Yes

  No

  N/A

• Ladders with split or missing rungs taken out of service?

  Yes

  No

  N/A

• Stepladders used in fully open position?

  Yes

  No

  N/A

• No employees stepping on the top two rungs of stepladder?

  Yes

  No

  N/A

Floor & Wall Openings

• All floors or deck holes are covered or barricaded and marked?

  Yes

  No

  N/A

• Perimeter protection is in place?

  Yes

  No

  N/A

• Hole or deck covers are secured?

  Yes

  No

  N/A

• Materials stored away from edge?

  Yes

  No

  N/A

Material Handling

• Materials are properly stored or stacked?

  Yes

  No

  N/A

• Employees are using proper lifting methods?

  Yes

  No

  N/A

• Tag lines are used to guide loads?

  Yes

  No

  N/A

• Proper number of workers for each operation?

  Yes

  No

  N/A

Welding & Burning

• Gas cylinders stored upright?

  Yes

  No

  N/A

• Proper 20 foot separating distance between fuels and oxygen?

  Yes

  No

  N/A

• Shielding utilized to protect passerby's from flash burns?

  Yes

  No

  N/A

• Welders wearing protective leather gear to prevent burns?

  Yes

  No

  N/A

• Burning/ welding goggles or shields are used?

  Yes

  No

  N/A

• Fire extinguishers are nearby?

  Yes

  No

  N/A

• Hoses are in good condition?

  Yes

  No

  N/A

• Welding gas cylinders capped when not in use?

  Yes

  No

  N/A

Cranes

• Is the crane annual and/ or quadrennial inspection up to date?

  Yes

  No

  N/A

• Operator, Superintendent, and Rigger know the weight of the load being lifted?

  Yes

  No

  N/A

• Outriggers are extended and swing radius barricade in place?

  Yes

  No

  N/A

• Crane setup level and solid pads under outriggers?

  Yes

  No

  N/A

Cranes Continued...

• Operator is familiar with load charts?

  Yes

  No

  N/A

• Hand signal charts are on cranes?

  Yes

  No

  N/A

• Crane operators's daily inspection logs are up-to-date?

  Yes

  No

  N/A

• Boom stops provided and adequate?

  Yes

  No

  N/A

• Handholds, steps, and anti-skid pads provided for access/ egress?

  Yes

  No

  N/A

• Safety latch provided mad working properly on the hook?

  Yes

  No

  N/A

• Signalman used when needed?

  Yes

  No

  N/A

• All glass and windows clean and free cracks?

  Yes

  No

  N/A

• All equipment properly maintained?

  Yes

  No

  N/A

• Employees kept from under suspended loads?

  Yes

  No

  N/A

Personal Protective Equipment

• Dust control measures in place on the project?

  Yes

  No

  N/A

• Adequate footwear being worn?

  Yes

  No

  N/A

• Indoor air quality checked?

  Yes

  No

  N/A

• Effective air pollution controlled?

  Yes

  No

  N/A

• Hard hats are being worn?

  Yes

  No

  N/A

• Safety glasses are being worn?

  Yes

  No

  N/A

• Respirators are used when required?

  Yes

  No

  N/A

• Hearing protection being worn when required?

  Yes

  No

  N/A

• Life jackets, safety harness, lifelines, and lanyards being used when required?

  Yes

  No

  N/A

• Traffic vests being worn when required?

  Yes

  No

  N/A

Unsafe Acts or Practice Observed, if any:

• List all unsafe acts.

  Yes

  No

  N/A