B&G PM/Superintendent Safety Walk Charlotte

Project Name:

Project Number:

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?

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

Our first aid supplies adequate?

OSHA 300 form being completed/posted?

Safety and Health poster posted?

Emergency telephone numbers posted?

Medical clinic posted?

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?

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?

Overhead protection at entrances where overhead work on-going?

Public protection adequate including warning signs?

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

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

Adequate toilet facilities and clean?

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?

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?

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?

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?

Powder actuated tools being used on the job?

Operators trained/spot check cards?

Tools and charges protected from an authorized use?

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?

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?

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.

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?

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?

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)?

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?

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?

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?

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?

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?

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?

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?

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: