Information

Project Manager & Superintendent Safety Walkthrough

  • Project Name:

  • Project Number:

  • Conducted on

  • Prepared By:

  • Location
  • Survey Conducted By:

General

General

  • Copy of Current OSHA Standards and B&G SHEMS Manual Onsite?

  • Have all new hires completed new hire orientation?

  • Weekly Toolbox Meetings being held by B&G/Subs?

  • Emergency evacuation plan in place?

  • Copy of B&G Job Specific Safety Plan on site and up to date?

  • Formans JSA's completed and adequate for task being performed?

  • Overall Training & Planning Performance

Medical & First Aid

Medical & First Aid

  • At least 2 B&G employees trained in first aid/CPR onsite?

  • Our first aid supplies adequate?

Posting & Record Keeping

Posting & Record Keeping

  • OSHA 300 form being completed/posted?

  • Safety and Health poster posted?

  • Emergency telephone numbers posted?

  • Medical clinic posted?

Hazard Communication/SDS

Hazard Communications/SDS

  • Copy of written program (B&G & Sub)?

  • List of hazardous materials on site (B&G & Sub)?

  • SDS current for all subs on site?

  • Labels on containers?

Traffic Control

Traffic Control

  • Does this project have traffic control?

  • Traffic plan per MUTCD, local, county or state requirements?

  • Advance warning signs?

  • Trained flaggers used when directing traffic with proper PPE, proper stop/slow sign and flagger ahead signs warning approaching traffic?

  • Overall Traffic Control Performance

Structure Entrance

Structure Entrance

  • Overhead protection at entrances where overhead work on-going?

Public Protection

Public Protection

  • Public protection adequate including warning signs?

House Keeping & Sanitation

Housekeeping

  • Housekeeping: aisles clean, scrap removed, no protruding nails?

  • Adequate supply of water or water jugs, cups and trash containers?

  • Adequate toilet facilities and clean?

  • Overall Housekeeping Performance

Personal Protective & Life Saving Equipment

Personal Protective & Life Saving Equipment

  • Head, eye, face, and hand protection worn?

  • Respiratory protection worn when needed/required?

  • Written program?

  • Medical valuation completed?

  • Documentation of a fit test and training for respirators?

  • Safety harnesses, lifelines and lanyards worn when needed/required?

  • Overall Personal Protective and Life Saving Equipment Performance

Fire Protection & Prevention

Fire Protection & Prevention

  • Fire extinguishers/standpipe installed?

  • Clear access?

  • Fire extinguishers identified, charged and inspected monthly?

  • Flammable and combustible liquids in approved containers only?

  • "No Smoking" posted and enforced where needed?

  • Fuel tanks protected and minimum 20 feet from buildings with 20 pound fire extinguisher's within 50 feet?

  • Overall Fire Protection & Prevention Performance

Electrical

Electrical

  • Electrical Work on This Project?

  • Warning signs posted (danger high voltage)?

  • Guarding of live parts by cabinets or other enclosures?

  • GFCI receptacles used including when using permanent power?

  • GFCI's tested with test documented?

  • Temporary lighting adequate and bulbs protected?

  • Lockout/tagout being used?

  • Breaker boxes and switches properly labeled?

  • Extension cords?

  • Overall Electrical Performance

Tools

Tools

  • Tools being used on the job?

  • Proper tools being used for job?

  • All tools inspected at least daily?

  • Damaged tools repaired or replaced promptly?

  • Are tools being used properly?

  • Guards and place?

  • Pneumatic tools/air hoses have proper safeguards, secure connections?

  • Overall Tools Performance

Powder Actuated Tools

Powder Actuated Tools

  • Powder actuated tools being used on the job?

  • Operators trained/spot check cards?

  • Tools and charges protected from an authorized use?

Stairways & Ladders

Stairways & Ladders

  • Stairways and ladders being used on the job?

  • Stairway/ladder/ramp used were 19 inch break in elevation?

  • Stairways clean and free of trip hazards with adequate lighting?

  • Handrails and stairways and guardrails at landings?

  • Metal pan stairs poured, filled or barricaded from use?

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

  • Do straight ladders extend 36" above top of landing?

  • Offset protection at top ladder entrance?

  • Stepladders fully open when in use; no standing on top two steps?

  • Metal ladders not used around electrical hazards?

  • Proper maintenance and storage of ladders?

  • Trestle ladder not used?

  • Overall Stairways & Ladders Performance

Scaffolding

Scaffolding

  • Is scaffolding being used on the job?

  • Is scaffolding equipment in good working order?

  • Inspected by competent person daily before use?

  • Erected on solid level footing?

  • Guard rails on open sides and ends more than 6 feet above the ground?

  • 2 x 4 top rails, mid-rails, and toeboards?

  • Tightly packed platform for full width and secured in place?

  • Is the scaffold plumb and square with cross bracing?

  • Maximum height = four(4) times minimum base dimension?

  • Access ladder provided?

  • Scaffolding

Suspended Scaffolding

Suspended Scaffolding

  • Is suspended scaffolding being used on the job?

  • Hooks, clamps, out rigors properly anchored and tiebacks installed?

  • Counterweights attached to outrigger with weights marked?

  • Tiebacks have rigging thimble with loop, secured within minimum 3 first grip clamps?

  • Independent lifeline for each worker on platform, protected from abrasion?

  • Safety department notified if welding is to take place on suspended scaffold.

Fall Protection

Fall Protection

  • Floor openings covered/guardrails in place?

  • Open–sided floors/wall openings have guard rails and toeboards?

  • Roof edge adequately guarded?

  • Leading edge protection and signage utilized where required?

  • 100% fall tie off for all heights above 6 feet with proper anchor point?

  • All horizontal lifeline systems engineered?

  • Overall Fall Protection Performance

Aerial Manlift/Scissor Lifts

Aerial Manlift/Scissor Lifts

  • Are aerial lift/scissor lift being used on the job?

  • All personnel tied off?

  • Safety chains in place on scissor lifts?

  • Glazing kits used when setting glass?

  • Employees training verified?

  • Overall Aerial Lifts & Scissor Lifts Performance

Hoist & Cranes

Hoist & Cranes

  • Are hoists or cranes being used on site?

  • Slings and chains, hooks and eyes in good condition and tagged/marked?

  • Equipment firmly supported?

  • Outriggers used if needed and proper cribbing and place?

  • Powerlines inactive, removed, or at a safe distance?

  • Hoist operator trained? Check for card?

  • Signalman where needed and hand/verbal signals understood? Hand signals poster posted?

  • Are inspection and maintenance logs maintained/current (this includes hoists)?

  • Load charts posted in cab? Proper loading for capacity at lifting radius.

  • Crane annual certification on file? This includes B&G and sub equipment.

  • Fire extinguisher installed (cranes and hoist)?

  • Overall Hoist & Cranes Performance

Heavy Equipment

Heavy Equipment

  • Is heavy equipment being used on site?

  • Regular inspection and maintenance logs complete?

  • Lights, brakes, horn, backup alarm our operative?

  • Haul roads well-maintained and laid out properly?

  • Seatbelts being used?

  • Fire extinguisher installed?

  • Overall Heavy Equipment Performance

Handling & Storage of Materials

Handling & Storage of Materials

  • Are materials being stored or handled on site?

  • Materials properly stored or stacked?

  • Stacks on firm footings, not too high?

  • Are loads lifted correctly? Proper number of men or equipment used?

  • Material secured if high winds approaching?

  • Use trash chute for debris dropped over 20 feet?

  • Adequate spacing around stored/stacked material?

  • Overall Handling & Storage of Materials Performance

Excavation & Shoring

Excavation & Shoring

  • Is there excavation and shoring going on?

  • Competent persons designated?

  • Underground utilities located/private services used if necessary?

  • Are adjacent structures including roads/sidewalks properly shored/supported?

  • Is excavation properly sloped, shored or trench box used?

  • Tabulated data for trench box on site?

  • Means of egress within 25 feet?

  • Spoils back minimum of 2 feet from top of excavation?

  • Material, I.E…, pipe, not stored a trench edge?

  • Is equipment a safe distance from edge of excavation?

  • Fall protection/barricading adequate?

  • Daily documented inspections or if conditions change?

  • Overall Excavation & Shoring Performance

Welding & Cutting/Other Hot Work

Welding & Cutting/Other Hot Work

  • Is there welding, cutting, or other hot work being performed on site?

  • Screens and shields used were necessary?

  • Goggles, gloves, proper clothing worn?

  • Electrical equipment grounded?

  • Welding leads and gas hoses protected and in good condition?

  • Fire extinguishers of proper type nearby?

  • Inspection for fire hazards?

  • Gas cylinders secured and up right? Fuel cylinders at least 20 feet from oxygen?

  • Are cylinders caps in use?

  • Firewatch used where needed/required?

  • Overall Welding & Cutting/Other Hot Work Performance

Steel Erection

Steel Erection

  • Is there steel erection being performed on site?

  • Letter of commencement provided to steel erector?

  • Erection floor solidly planked or decked or safety net within 25 feet?

  • Safety railing (1/2" wire rope) at perimeter?

  • Cable guardrail has no more than 3 inch deflection and flagged every 6 feet?

  • Floor and other openings covered and barricaded?

  • Ladders, stairs, or other access provided?

  • Other trades protected from overhead hazards or schedule arrangements made?

  • Tag lines used?

  • Overall Steel Erection Performance

Concrete & Masonry Construction

Concrete & Masonry Construction

  • Is concrete or masonry construction being performed on site?

  • If required, letter of commencement provided to steel erector including mortar in masonry?

  • Vertically protruding rebar capped?

  • Forms properly installed and braced?

  • Adequate shoring, plumbed and cross braced?

  • Route planned for concrete trucks? Pumping equipment properly supported?

  • Controls in place to limit silica exposure - water, vacuum tools, etc.?

  • Limited access zones around masonry walls?

  • Masonry walls over 8 feet adequately braced?

  • Safe hoisting of equipment/materials?

  • No dry cutting blocks/concrete without adequate engineering controls?

  • Handwashing station for hexavalent chromium from Portland cement?

  • Overall Concrete & Masonry Construction Performance

Confined Spaces

Confined Spaces

  • Have potential confined spaces been identified?

  • As safety department been notified of potential confined spaces?

  • Is a permit required? Is it completed?

  • Has the atmosphere been tested?

  • Are Workers properly trained?

  • Is ventilation needed?

  • Are retrieval devices required?

  • Overall Confined Spaces Performance

Findings

Findings

  • Are there any additional safety requirements implemented for this project?

  • Are there any additional comments, recommendations or actions to be/are implemented to correct the above violations:

Signatures

Signatures

  • Project Manager's Signature:

  • Superintendent's Signature:

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