BAUER Foundation Corp. HSE Site Audit

• Document No.

• Audit title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Posted OSHA & other Jobsite posters

  Yes

  No

  N/A

• Safety program & substance abuse manual available

  Yes

  No

  N/A

• First aid supplies immediately available/adequate documented inspection monthly

  Yes

  No

  N/A

• HazCom & MSDS sheets - including subcontractors

  Yes

  No

  N/A

• Jobsite safety box

  Yes

  No

  N/A

• Smoking/non smoking areas identified

  Yes

  No

  N/A

• First aid/CPR trained personnel on site

  Yes

  No

  N/A

• Emergency numbers/procedures available (EAP)

  Yes

  No

  N/A

• Job site warning signs posted as necessary

  Yes

  No

  N/A

• All individuals on site have been through orientation & task specific WMS/JSA's

  Yes

  No

  N/A

• Eye wash station in place, inspected, & tagged monthly

  Yes

  No

  N/A

• Are daily task briefings and weekly safety meetings being held & documents turned in

  Yes

  No

  N/A

Housekeeping & Sanitation

• General neatness of working areas & walkways

  Safe

  At Risk

  N/A

• Sanitary,adequate,clean facilities

  Safe

  At Risk

  N/A

• Adequate supply of drinking water & cups

  Safe

  At Risk

  N/A

• Waste containers provided

  Safe

  At Risk

  N/A

• Adequate lighting

  Safe

  At Risk

  N/A

Fire Prevention

• Proper fire extinguishers charged, inspected monthly & tagged

  Safe

  At Risk

  N/A

• "No smoking" signs posted where required

  Safe

  At Risk

  N/A

• Fire watch/fire tarps used while doing hot work

  Safe

  At Risk

  N/A

• Clearance, proper mounting & vent for temporary heating

  Safe

  At Risk

  N/A

• Hot work permit system used where necessary

  Safe

  At Risk

  N/A

• Combustible material moved before hot work

  Safe

  At Risk

  N/A

Electrical Safety

• GFCI's used on every power tool

  Safe

  At Risk

  N/A

• Proper guards on temporary lights

  Safe

  At Risk

  N/A

• Adequate wiring well insulated & terminated properly

  Safe

  At Risk

  N/A

• Terminal boxes equipped with cover

  Safe

  At Risk

  N/A

• All electrical equip grounded, ext cords 3-wire type 12 gauge min.

  Safe

  At Risk

  N/A

• Lockout/tagout procedures in place w/locks & tags available

  Safe

  At Risk

  N/A

• Cords routed to prevent safety dangers & damages. Cords are at least 12 guage

  Safe

  At Risk

  N/A

Hand Tools

• Proper tools and operator for the job task

  Safe

  At Risk

  N/A

• Damaged tools repaired or replaced

  Safe

  At Risk

  N/A

• Are cheater bars being used

  Yes

  No

  N/A

Power Tools

• Properly guarded

  Safe

  At Risk

  N/A

• Properly grounded

  Safe

  At Risk

  N/A

• PPE used

  Safe

  At Risk

  N/A

• Proper tool and operator for the job task

  Safe

  At Risk

  N/A

• Damaged tools repaired or replaced

  Safe

  At Risk

  N/A

Hoist, Cranes, & Derricks

• Crane daily inspection done & Annual Cert up to date

  Safe

  At Risk

  N/A

• Fire extenguisher

  Safe

  At Risk

  N/A

• Qualified operator w/current card and medical

  Safe

  At Risk

  N/A

• Swing radius areas barricaded & secured

  Safe

  At Risk

  N/A

• Safety latches in place on hooks functioning

  Safe

  At Risk

  N/A

• Equipment alarms functioning

  Safe

  At Risk

  N/A

• Qualified rigger & signal person connecting and directing load

  Safe

  At Risk

  N/A

• Load charts available for equipment

  Safe

  At Risk

  N/A

• Outriggers being properly used with adequate mats

  Safe

  At Risk

  N/A

• Overhead power lines deactivated or setback marked

  Safe

  At Risk

  N/A

• Certificate of compliance posted in cab (USACE Projects)

  Safe

  At Risk

  N/A

• Ground verification received from client

  Safe

  At Risk

  N/A

• Lift plan created: blind lift, over 75% of crane's capacity, tandem, or over 25 tons.

  Safe

  At Risk

  N/A

Rigging

• Damaged rigging has been destroyed & taken out of service

  Safe

  At Risk

  N/A

• Qualified riggers available & being used to rig

  Yes

  No

  N/A

• Rigging is being inspected before each use and documented quarterly

  Yes

  No

  N/A

• Proper rigging angles used 30 to 60 deg single or combined of 60 to 120 deg

  Yes

  No

  N/A

• Non- conductive tag line used to control load (if needed)

  Yes

  No

  N/A

• All rigging is in good working order and has proper identification tags: chains, slings, shackles, spreader beams, etc...

  Yes

  No

  N/A

• Rigging is stored properly out of the weather and away from material that will damage it

  Yes

  No

  N/A

Ladders

• Fiberglass ladders only (preferred)

  Safe

  At Risk

  N/A

• Proper use of step ladders ( not used in leaning position or above allowed steps)

  Safe

  At Risk

  N/A

• Inspected

  Safe

  At Risk

  N/A

• Extension ladders secured 1/4 slope, 3" above

  Safe

  At Risk

  N/A

• Fixed ladders over 20' must have cage or have tie off capability

  Yes

  No

  N/A

Heavy Equipment

• Regular inspection & maintenance

  Safe

  At Risk

  N/A

• Good access: roads, ramps, platforms, & barges adequate for equipments stability

  Yes

  No

  N/A

• Inspection log maintained

  Safe

  At Risk

  N/A

• Lights, brakes, & warning signals operative

  Safe

  At Risk

  N/A

• Fire extinguishers

  Safe

  At Risk

  N/A

• Qualified operator w/card

  Safe

  At Risk

  N/A

• Operator manual on machine

  Yes

  No

  N/A

• Capacity of equipment verified and consideration taken for attachments

  Yes

  No

  N/A

• Ground compaction verified to prevent sinking or tipping

  Yes

  No

  N/A

Motor Vehicles

• Fire extinguishers & first aid kits

  Safe

  At Risk

  N/A

• Inspected

  Safe

  At Risk

  N/A

Handling & Storage of Materials

• Materials properly & neatly stored

  Safe

  At Risk

  N/A

• Proper lifting procedures used

  Safe

  At Risk

  N/A

• Passageway cleared

  Safe

  At Risk

  N/A

• Storage containers kept neat and organized with proper aisle access

  Yes

  No

  N/A

• Dunnage used to keep material out of dirt/mud

  Yes

  No

  N/A

• Rolling material chocked to prevent

  Yes

  No

  N/A

• Pallets in good condition to properly support materials

  Yes

  No

  N/A

Hazardous Material

• Approved containers used & clearly identified

  Safe

  At Risk

  N/A

• Spill kits & hazardous waste containers available

  Yes

  No

  N/A

• Proper storage for flammable & combustible materials

  Yes

  No

  N/A

• Proper PPE available to handle spills per SDS

  Safe

  At Risk

  N/A

• Fire extinguisher available and properly charged

  Safe

  At Risk

  N/A

• Secondary containment used as necessary

  Safe

  At Risk

  N/A

Bulk Storage of Flammable Liquid

• Storage tanks clearly labeled as to contents/hazards

  Safe

  At Risk

  N/A

• Storage tanks in proper secondary containment area and water accumulation checked

  Safe

  At Risk

  N/A

• Bonding used during transfer

  Safe

  At Risk

  N/A

• 20 lb fire extinguisher available within 75 feet

  Safe

  At Risk

  N/A

• Spill controls readily available

  Yes

  No

  N/A

• Automatic shutoff nozzle on dispencer

  Yes

  No

  N/A

• SPCCC Plan (if required by size fuel storage)

  Yes

  No

  N/A

Welding & Cutting

• Screens & shields being utilized if needed

  Safe

  At Risk

  N/A

• Fire extinguisher within 25 ft

  Safe

  At Risk

  N/A

• Fire watch being utilized when required

  Safe

  At Risk

  N/A

• Flammable material protected or removed

  Safe

  At Risk

  N/A

• Approved welding wire or rod being used

  Yes

  No

  N/A

• Proper PPE being utilized

  Safe

  At Risk

  N/A

• Compressed Gas cylinders properly stored, in or out of use w/firewall or 20' apart

  Safe

  At Risk

  N/A

• Oxy acetylene torch sets, regulator, hoses & attachments inspected and in good working order

  Safe

  At Risk

  N/A

• Welding cables: leads, connectors, & cable in good condition

  Safe

  At Risk

  N/A

• Flasback arrestors on guages

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• Hard hats

  Safe

  At Risk

  N/A

• Safety glasses/face shields/goggles

  Safe

  At Risk

  N/A

• Hearing protection

  Safe

  At Risk

  N/A

• Safety footwear ( metatarsal guards when using jack hammer)

  Safe

  At Risk

  N/A

• Respiratory protection(as needed)

  Safe

  At Risk

  N/A

• Gloves (proper for task perform)

  Safe

  At Risk

  N/A

• Safety harnesses & lanyards (if needed)

  Safe

  At Risk

  N/A

• Proper clothing in use, trousers, shirts

  Safe

  At Risk

  N/A

• High visibility clothing

  Safe

  At Risk

  N/A

• Protective chaps for cut off saw or chain saw

  Yes

  No

  N/A

• Sun protection

  Yes

  No

  N/A

Fall Protection

• 100% tie off above 6 ft & rescue plan created

  Safe

  At Risk

  N/A

• Proper anchorage points (5,000lbs)

  Safe

  At Risk

  N/A

• Pile openings covered or guarded

  Safe

  At Risk

  N/A

• Guardrail systems in place & properly installed

  Safe

  At Risk

  N/A

• Harness & Lanyards stored properly out of elements and away from damaging material

  Yes

  No

  N/A

• Have personal fall arrest systems been inspected before each use & documented monthly on tags

  Yes

  No

  N/A

Concrete Construction

• Forms properly installed & braced

  Yes

  No

  N/A

• Proper access provided

  Yes

  No

  N/A

• Pump lines secure w/whip check or hose restraint(if vertical)and in good conition

  Yes

  No

  N/A

• Tremmie pipes/racks in good condition & have secure connections

  Yes

  No

  N/A

• Proper PPE in use

  Yes

  No

  N/A

• Protruding rebar capped as necessary

  Yes

  No

  N/A

• Proper washout area available

  Yes

  No

  N/A

Steel Erection

• Adequate personnel fall protection

  Safe

  At Risk

  N/A

• Floor and wall opening guarded

  Safe

  At Risk

  N/A

• Hoisting apparatus checked

  Safe

  At Risk

  N/A

• Adequate access provided

  Safe

  At Risk

  N/A

• Steel braced and bolted

  Safe

  At Risk

  N/A

Confined Space

• Atmospheric testing completed

  Safe

  At Risk

  N/A

• Permit completed & posted (include hot work permit if applicable)

  Safe

  At Risk

  N/A

• On-site rescue provided (if needed)

  Safe

  At Risk

  N/A

• Off-site rescue provided (if needed)

  Safe

  At Risk

  N/A

• Competent person on-site (if needed)

  Safe

  At Risk

  N/A

• Lock out/tag out procedures in place

  Safe

  At Risk

  N/A

• Supervisor, Attendant, & Entering employees properly trained

  Safe

  At Risk

  N/A

Stairways

• Guardrail on open sided stairways 39" min

  Safe

  At Risk

  N/A

• Stairways blocked if unusable

  Safe

  At Risk

  N/A

• Inspected for working condition and capacity

  Safe

  At Risk

  N/A

Scaffolds

• All components properly used / free of defects

  Safe

  At Risk

  N/A

• Tied to structure if height ratio reached 4:1 for regular 3:1

  Safe

  At Risk

  N/A

• Scaffold inspections completed

  Safe

  At Risk

  N/A

• Tagged daily green for usable red for unusable

  Yes

  No

  N/A

• Competent person for use & erection

  Yes

  No

  N/A

Site Security

• Office trailer doors and windows secured as needed

  Safe

  At Risk

  N/A

• Storage trailers - proper lock covers

  Safe

  At Risk

  N/A

• Storage trailers - small doors and windows secured

  Safe

  At Risk

  N/A

• Lighting - adequate for job site area

  Safe

  At Risk

  N/A

• Entrances guarded or protected as needed

  Safe

  At Risk

  N/A

• Equipment secured after hours

  Safe

  At Risk

  N/A

• Mobile trailers secured after hours

  Safe

  At Risk

  N/A

• Security system operating properly

  Safe

  At Risk

  N/A