Balfour Beatty Austin Audit - test

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Administration

• Job site signage

• First aid kit

• Prejob safety checklist

• Safety Indoctrination program

• Weekly safety meetings

• Date of last meeting

  Date

• Health and Safety Program

• MSDS

• JHA program

PPE

• Worker PPE

Worker

• Worker information:

• Appropriate clothing

  Yes

  No

  N/A

• Eye/face protection

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Respiratory protection

  Yes

  No

  N/A

• Hard hat

  Yes

  No

  N/A

Special Programs

• Confined spaces

Worker exposed to confined spaces

• Is there a confined space program in place

• Are appropriate measures being taken for safety?

  Yes

  No

  N/A

• Excavation

Worker exposed to excavation

• Is there an excavation program in place

• Are appropriate measures being taken for safety?

  Yes

  No

  N/A

• Fall protection

Worker exposed to falls

• Are appropriate measures being taken for safety?

  Yes

  No

  N/A

• Hot work permit

Worker performing hot work

• Has a hot work permit been issued?

  Yes

  No

  N/A

• Is work being performed in accordance to issued permit?

  Yes

  No

  N/A

• Lockout / tag out

Worker exposed to electric

• Is there a lockout tagout program in place?

  Yes

  No

  N/A

Fire protection

• Is a fire plan in place?

• Fire extinguishers

Fire extinguisher

• Current on inspection?

• Charged?

• Appropriately placed and highlighted?

• Is fuel being stored on site?

  Yes

  No

  N/A

• Is fuel in appropriate location?

  Safe

  At Risk

  N/A

• Is fuel in an appropriate container?

  Safe

  At Risk

  N/A

• Is there an MSDS sheet and safety plan for fuel?

  Safe

  At Risk

  N/A

Electrical

• GFCI program in place?

  Yes

  No

  N/A

• Are extension cords run in a safe manner?

  Yes

  No

  N/A

• Extension Cord

Extension cord

• Is cord in good condition?

  Yes

  No

  N/A

• Cut cord if unsafe to use!!!!

• Appropriate size?

• Plugged into GFCI?

• Temporary panels

  Yes

  No

  N/A

• Temporary lighting

  Safe

  At Risk

  N/A

Scaffolding / Lifts

• Mobil Scaffolds

Scaffold

• Add media

  Media

• Proper use

• In good condition

• Guardrail in use if over 6'

  Yes

  No

  N/A

• Outriggers being used if needed?

  Yes

  No

  N/A

• Wheels locked when in use?<br>

  Yes

  No

  N/A

• Notes:

• Fixed scaffolding

Scaffold

• Add media

  Media

• Proper use

• In good condition

• Appropriate access / egress

• Decking

  Safe

  At Risk

  N/A

• Foundation

  Safe

  At Risk

  N/A

• Guardrail in use if over 6'

  Yes

  No

  N/A

• Constructed by competent personnel ?

  Yes

  No

  N/A

• Inspected on a regular basis?

  Yes

  No

  N/A

• Date of last inspection?

  Date

• Notes:

• Scissor lift / boom lift

Lift

• Add media

  Media

• Proper use

• In good condition

• Chain or guardrail being used

  Yes

  No

  N/A

• Notes:

Housekeeping

• Stairways / exits clear?

  Safe

  At Risk

  N/A

• Floors clean and neat?

  Yes

  No

  N/A

• Toilets in good condition?

  Yes

  No

  N/A

• Materials properly stored / stacked ?

  Yes

  No

  N/A

Tools / equipment

• Tool / equipment

Tool

• Description:

• Add media

  Media

• Condition?

  Safe

  At Risk

  N/A

• Use?

  Safe

  At Risk

  N/A

• Welder / torch

Equipment

• Description:

• Add media

  Media

• Condition?

  Safe

  At Risk

  N/A

• Use?

  Safe

  At Risk

  N/A

• Fire extinguisher at location?

  Yes

  No

  N/A

• Are tanks secured and stored properly?

  Safe

  At Risk

  N/A