Balfour Beatty Construction

• Document No.

• Audit Title

• Contractor Conducting Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

Pre-Work

• Adequate exclusion zones established with signage for public protection?<br>

  Yes

  No

  N/A

• All required training completed for work to be performed including site orientation?

  Yes

  No

  N/A

• MSDS Sheets obtained and available?

  Yes

  No

  N/A

• Pre Task Plan communicated, understood and signed by each crew member?

  Yes

  No

  N/A

• All required permits obtained?

  Yes

  No

  N/A

Personal Protective Equipment

• Dust masks

  Yes

  No

  N/A

• Welding hood

  Yes

  No

  N/A

• High visibility vests

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Safety glasses/side shields

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Work Boots

  Yes

  No

  N/A

• Hard hat bills foward

  Yes

  No

  N/A

Fall Prevention

• Material and debris secured from falling off parameter edge

  Yes

  No

  N/A

• Tools tethered off

  Yes

  No

  N/A

• Workers properly tied off

  Yes

  No

  N/A

• CAZ areas established with signs

  Yes

  No

  N/A

• Netting for exterior work in place

  Yes

  No

  N/A

• 100% Fall Protection for work above 6'

  Yes

  No

  N/A

• Floor opening protected and marked

  Yes

  No

  N/A

• Exclusion zones established below for exterior work

  Yes

  No

  N/A

• Parameter protection with max deflection of 3" maintained at 42" 21" with toe board and netting in place

  Yes

  No

  N/A

Ladders and Scaffolding

• Scaffold inspected and properly tagged

  Yes

  No

  N/A

• Components not damaged or modified and level

  Yes

  No

  N/A

• Sections properly pinned

  Yes

  No

  N/A

• Wheels locked on rolling scaffolds

  Yes

  No

  N/A

• Toe boards in place

  Yes

  No

  N/A

• Handrails in place

  Yes

  No

  N/A

• Extension ladders extend 36" above and secured

  Yes

  No

  N/A

• Platform ladders in use

  Yes

  No

  N/A

• Platform ladders in open position on level surface

  Yes

  No

  N/A

Housekeeping

• Materials stacked orderly and minimum of 10' from edge

  Yes

  No

  N/A

• Access/Egress to stairs, hoist, and through corridor maintained

  Yes

  No

  N/A

• Trash and debris removed from work area

  Yes

  No

  N/A

• Cords and hoses off floor

  Yes

  No

  N/A

• No trip hazards present

  Yes

  No

  N/A

• Area looks orderly

  Yes

  No

  N/A

Hoisting and Rigging Equipment

• Crane inspections complete

  Yes

  No

  N/A

• No overhead lifting

  Yes

  No

  N/A

• Lift signal used

  Yes

  No

  N/A

• Qualified rigger used

  Yes

  No

  N/A

• Rigging inspected and tagged

  Yes

  No

  N/A

• Tag line used

  Yes

  No

  N/A

• Swing radius barricaded

  Yes

  No

  N/A

• Safety latch on hook checked

  Yes

  No

  N/A

• Lift zone designated

  Yes

  No

  N/A

Mobile Equipment and Aerial Lifts

• Seatbelts used

  Yes

  No

  N/A

• Workers trained and certified

  Yes

  No

  N/A

• Equipment inspected

  Yes

  No

  N/A

• Backup alarms working

  Yes

  No

  N/A

• 10' separation from equipment

  Yes

  No

  N/A

• Exclusion zones established

  Yes

  No

  N/A

• Spotters used when needed

  Yes

  No

  N/A

• Workers tied off to anchor point

  Yes

  No

  N/A

Excavations

• Competent person named

  Yes

  No

  N/A

• Proper protective system

  Yes

  No

  N/A

• Excavation checked daily

  Yes

  No

  N/A

• Proper access/egress

  Yes

  No

  N/A

• Spoil pile 2' away from edge

  Yes

  No

  N/A

• Workers trained

  Yes

  No

  N/A

Fencing and Barricades

• Fencing closed, secured, and guarded

  Yes

  No

  N/A

• All sides of work area barricaded

  Yes

  No

  N/A

• Barricade properly placed and not creating hazard to public

  Yes

  No

  N/A

Electrical

• Electrical panels secured and LOTO systems used

  Yes

  No

  N/A

• All cords inspected and current color on cords

  Yes

  No

  N/A

• GFCI's used

  Yes

  No

  N/A

• Contractor Conducting Inspection

  Sign

• Inspected Contractor

  Sign

• Other

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