BAMCO inc. Field Safety Audit (September 2024)

• General Contractor

• Document No.

• Site

• Conducted on

  Date

• Prepared by

• Foreman

• Location
  Address

• Date and time

  Date

Previous Audit

• Has the last audit been reviewed

  Yes

  No

  N/A

• There are no outstanding conditions

  Yes

  No

  N/A

General Site Conditions

• Site is clean and organized

  Yes

  No

  N/A

• Materials are properly stored and secured

  Yes

  No

  N/A

• Entry and walkways clear

  Yes

  No

  N/A

• Stairs and risers clean

  Yes

  No

  N/A

• Interior spaces adequately lit

  Yes

  No

  N/A

• Handrails in place

  Yes

  No

  N/A

• Fall prevention methods in place and used where railings are missing

  Yes

  No

  N/A

Emergency Plan

• First aid officer on crew

  Yes

  No

  N/A

• First aid kit available

  Yes

  No

  N/A

• Is it stocked

  Yes

  No

  N/A

• Fire extinguishers present

  Yes

  No

  N/A

• Evacuation plan

  Yes

  No

  N/A

• Employees know it

  Yes

  No

  N/A

• SDS sheets on site

  Yes

  No

  N/A

• Water provided when hot

  Yes

  No

  N/A

Personnel

• Pre Task Plan board filled out and is up to date

  Yes

  No

  N/A

• JHA reviewed with all employees

  Yes

  No

  N/A

• JHA Quiz conducted with (Type Employee Name)

• Quiz Question 1: What 5 steps do you follow if an accident/incident occurs? - (1.Ensure safety, 2.Assess injury / attend to injured, 3.Call for help if needed, 4.Notify supervisor & customer, 5.Document the incident)

• Quiz Question 2: What is the requirement for fall protection anchorage? - (5,000 lbs.)

• Quiz Question 3: What are the requirements of an effective guard rail? - (Top rail at 42" + or - 3" with a 200lb capacity, mid rail with a 150lb capacity, toe board with a 50lb capacity)

• Quiz Question 4: What PPE is required when using a grinder? - (Safety glasses, face shield, gloves)

• Quiz Question 5: When should Aerial equipment be grounded? (MEWPS & Swings) - (28mph winds)

• All employees site oriented

  Yes

  No

  N/A

• All employees wearing boots, hard hat, safety glasses, high visibility

  Yes

  No

  N/A

• Appropriate gloves being worn

  Yes

  No

  N/A

• Harnesses worn for work over 6'

  Yes

  No

  N/A

• Face shields worn for grinding and cutting

  Yes

  No

  N/A

• Earplugs and dust masks avaliable

  Yes

  No

  N/A

Tools

• All tools in good condition

  Yes

  No

  N/A

• Guards in place on saws and grinders

  Yes

  No

  N/A

• Dust collection systems are in place on all silica dust producing tools.

  Yes

  No

  N/A

• Blades are sharp to avoid binding

  Yes

  No

  N/A

• Cords in good condition, effectively grounded or double insulated

  Yes

  No

  N/A

• GFCI's used at outlet

  Yes

  No

  N/A

• All tools exposed to drop hazards are tethered

  Yes

  No

  N/A

Ladders

• Ladders are heavy duty and fiberglass

  Yes

  No

  N/A

• In good condition

  Yes

  No

  N/A

• Being used properly

  Yes

  No

  N/A

• Set on firm level ground

  Yes

  No

  N/A

• Extension ladders extend 3' above upper landing surface

  Yes

  No

  N/A

• Are tied off

  Yes

  No

  N/A

Supported Scaffolding

• Erected by a qualified person

  Yes

  No

  N/A

• Is it level

  Yes

  No

  N/A

• Toe boards, ladder, guardrails in place

  Yes

  No

  N/A

• Properly tagged

  Yes

  No

  N/A

Suspended Scaffolding

• Users are trained

  Yes

  No

  N/A

• CD5, Engineer stamped drawings, pre & post inspections are onsite and available for inspection

  Yes

  No

  N/A

• Daily inspection log book complete

  Yes

  No

  N/A

• Counter weight is secured

  Yes

  No

  N/A

• Tie backs and lifelines secured to structure or engineered anchorage point

  Yes

  No

  N/A

• Emergency decent function operational

  Yes

  No

  N/A

• Wire mesh is intact and free of debris

  Yes

  No

  N/A

Fall Protection Systems

• Retractables, lifelines and rope grabs are in good condition with out defects

  Yes

  No

  N/A

• Are secured to structure or engineered anchorage point

  Yes

  No

  N/A

• Lifeline is tied with bowline knot or termination bar.

  Yes

  No

  N/A

• Guardrails or warning lines are in place at all leading edges

  Yes

  No

  N/A

Heavy Equipment

• All operators have been trained

  Yes

  No

  N/A

• Scheduled maintenance has been done by supplier

  Yes

  No

  N/A

• Tires are in good condition

  Yes

  No

  N/A

• Area surrounding equipment has been cordoned off to prevent unauthorized personnel

  Yes

  No

  N/A

• Back up alarm and warning lights are functional

  Yes

  No

  N/A

• Signal men are wearing high-viz clothing

  Yes

  No

  N/A

• Spill clean up kit avaliable

  Yes

  No

  N/A

• Power line clearance has been checked

  Yes

  No

  N/A

• Cribbing is used when ground is soft or uneven

  Yes

  No

  N/A

• Fuel is stored in OSHA approved cans

  Yes

  No

  N/A

• A hold harmless is in place for any and all usage of BAMCO equipment by other trades?

  Yes

  No

  N/A

Subcontractors

• All subcontractor employees are equipped with boots, hard hat, safety glasses, gloves, high visibility

  Yes

  No

  N/A

• All subcontractor employees are using fall protection methods for all works over 6'

  Yes

  No

  N/A

• Subcontractors have all required safety documents. JHA, PTP, SDS

  Yes

  No

  N/A

• All subcontractor equipment is in proper working order/ condition

  Yes

  No

  N/A

• All subcontractor tools are in proper working order / condition. (Guards, cords, etc.)

  Yes

  No

  N/A

• All subcontractors have foregone all required trainings for the operations being conducted. (Swing, Scaffolding, MEWPs etc.)

  Yes

  No

  N/A

Cranes

• Crane has been inspected and paperwork is on site

  Yes

  No

  N/A

• Swing radius protected

  Yes

  No

  N/A

• Rigging equipment inspected

  Yes

  No

  N/A

• Rigging Equipment is in good condition and being used properly

  Yes

  No

  N/A

• Radios for signaling available

  Yes

  No

  N/A

• Tag lines used

  Yes

  No

  N/A

• Auditor

  Sign

• Foreman

  Sign

• Completion Time

  Date