Baycon\ Project Safety Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Project name & number
  Address

General

• All-In-One OSHA Poster / Safety Bulletin Board

• Hospital & Clinic information posted

  Yes

  No

  N/A

• First Aid kit

  Yes

  No

  N/A

• OSHA 300 A (posted Feb.1-Apr. 28)

  Yes

  No

  N/A

• Bayley SSSP & SSSP for all Subs

• Electronic

  Yes

  No

  N/A

• Hard copy (Binder)

  Yes

  No

  N/A

• SS Orientation (Video & Packet)

• Crisis Manual (Site-specific pages)

• Safety Data Sheets (Binder, Inventory)

• SWPPS / CECLE

• Applicable Permits

• Bldg.

  Yes

  No

  N/A

• Demolition / Abatement

  Yes

  No

  N/A

• AHERA Bldg. Inspection Report

  Yes

  No

  N/A

• Letter of Good Faith (Bldg. contains no Asbestos)

  Yes

  No

  N/A

• Project Security (Fencing)

• Site Sanitation (toilets / hand wash)

• Clean lunch room / garbage cans

  Yes

  No

  N/A

• Emergency Response kits

• Trucking Haul route

• Fire Prevention

• Hydrant & Hoses

  Yes

  No

  N/A

• Fuel Storage Cabinet

  Yes

  No

  N/A

• Fire Extinguishers (2ab every 3000 sq.ft.)

  Yes

  No

  N/A

• Existing system

  Yes

  No

  N/A

• Fire Extinguisher within 25ft. of storage

  Yes

  No

  N/A

Trenching & Excavation

• Engineering Soils Report

• 811 Call before you dig utility locates

• Select date

  Date

• Designated Competent Person

• Bayley

  Yes

  No

  N/A

• Sub-tier Contractor

  Yes

  No

  N/A

• Name of CP

• Soil Classification

• Daily Inspection for changing conditions

  Yes

  No

  N/A

• Benching (Type A or B soil only)

  Yes

  No

  N/A

• Sloping (Type C soil)

  Yes

  No

  N/A

• Spoil pile (min. of 2ft. from trench)

  Yes

  No

  N/A

• Ladder or steps within 25ft. (all directions)

  Yes

  No

  N/A

• Bridge / Ramp / Walkway (18in. wide / secured)

  Yes

  No

  N/A

Heavy Equipment

• Check one or more boxes if this work is present on your project.
  All heavy equipment operators are required to complete a visual walk around inspection as well as a controls function test to ensure the machine is in sound safe condition for use.

• Only qualified personnel are allowed to operate / Certain equipment requires a certification

  Yes

  No

  N/A

• All machines must have an operators manual

  Yes

  No

  N/A

• If machine has a Roll-Over Protection System<br>Then the operator must wear the seatbelt

  Yes

  No

  N/A

• Excavators

• Loaders

• Dump Trucks

• Back hoes

• Cranes

• Drill Rigs

• Aerial Boom lifts

• Requires certification

• Scissor lifts

• Requires certification

• Skid Steer (Bob cat)

• Fork lift

• Requires certification

• Concrete Pump Truck

• All work activities require a Job - Hazard - Analysis or Pre-task Work Plan

Heavy Equipment Inspection & Hazards

• Injuries - Struck by moving equipment / Caught between 2 objects

• Controlled access zones / Signage / Barriers / Deliniation

  Yes

  No

  N/A

• High Visibility Vest / Shirt (ANZI Class II)

  Yes

  No

  N/A

• Spotter(s)

  Yes

  No

  N/A

• Pedestrian "Foot" traffic - Access & Egress walking path

  Yes

  No

  N/A

• Overhead obstructions

• Existing structures

  Yes

  No

  N/A

• Utility lines

  Yes

  No

  N/A

• Flagging for visibility

• De-energize / Relocate

• Weather conditions

  Yes

  No

  N/A

• Ground conditions

  Yes

  No

  N/A

• Crane work requires special conditions

• NCCCO Crane Operators Certification<br>Rigger ,certification

  Yes

  No

  N/A

• Crane pick plan

  Yes

  No

  N/A

• Pre-shift safety meeting

  Yes

  No

  N/A

• Designated lift director / Rigging & Signalman /

  Yes

  No

  N/A

Concrete & Formwork

• JHA for all work activities, signed by all who perform the work

• Does the JHA address all of the associated hazards with work activities

  Yes

  No

  N/A

• Are there fall hazards<br>* Ladders<br>*Scaffold<br>*Aerial Boom lift<br>*Elevated slabs<br>*Roof work

  Yes

  No

  N/A

• Do we have a written Fall Protection Work Plan for elevations greater than 10 ft.?<br>Did all of the employees sign the work plan?

  Yes

  No

  N/A

• Power tools

• Ever used by worker?

  Yes

  No

  N/A

• Double insulated or grounded

  Yes

  No

  N/A

• Inspected?

  Yes

  No

  N/A

• Electrical cords

• Inspected prior to use?

  Yes

  No

  N/A

• Hung or protected from damage?

  Yes

  No

  N/A

• Plugged into a Ground Fault Circuit Interrupter?

  Yes

  No

  N/A

• Material handling

• JHA? Signed?

  Yes

  No

  N/A

• Can material be moved by forklift, hand-truck or pallet jack?

  Yes

  No

  N/A

• Is the material stacked, racked or blocked to prevent a struck by or pinch point injury?

  Yes

  No

  N/A

• Over 50 lbs. - use two persons

  Yes

  No

  N/A

• Keep hands / fingers out of pinch points

  Yes

  No

  N/A

• Clean & Clear path of travel - access & egress?

  Yes

  No

  N/A

• Bridge or walkway planking over trenches?<br>*Must be at least 18 in. and secured

  Yes

  No

  N/A

• Form work

• JHA? Signed?

  Yes

  No

  N/A

• Saw horses for cutting (no cutting from your foot)?

  Yes

  No

  N/A

• Dumpster for debris?<br>*Keep our work stations clean & clear to prevent slip & trip hazards

  Yes

  No

  N/A

• PPE<br>* Hearing protection<br>*Safety Glasses or Goggles?<br>*Gloves (if deemed necessary by Sup. - Forman)

  Yes

  No

  N/A

• Access & Egress<br>*Ladder or steps (elevations 19 in. or greater)<br>*Clear path of travel

  Yes

  No

  N/A

• Nails? Bent over or removed?

  Yes

  No

  N/A

• Ladders? Appropriately used? Correct Ladder choice?

  Yes

  No

  N/A

• Training needed?

  Yes

  No

  N/A

• Electrical cords?

  Yes

  No

  N/A

• Inspected & protected?

  Yes

  No

  N/A

• GFCI protected?

  Yes

  No

  N/A

• Concrete work

• JHA? Signed?

  Yes

  No

  N/A

• Workers aware of struck by hose hazards?

  Yes

  No

  N/A

• PPE?<br>*Gloves<br>*Eye wash<br>*Neutralizer or Barrier cream (Burns)<br>Safety Glasses or Goggles

  Yes

  No

  N/A

• Concrete Pump Truck?

  Yes

  No

  N/A

• Outriggers on solid ground? Pads? Steel plates?

  Yes

  No

  N/A

• Eco pan / Plastic?

  Yes

  No

  N/A

• Crew informed on the hazard of a plug in the hose line?

  Yes

  No

  N/A

Fall Hazard Exposure

• Check one or more boxes if these activities are present on your project

• You must fill out a Fall Protection Work Plan if fall exposure is greater than 10 ft.
  This applies to our Sub-contractors as well!

• Do workers have Fall Prevention Training (FPWP)?

  Yes

  No

  N/A

• Has the FPWP been reviewed and signed by the workers performing this work?

  Yes

  No

  N/A

• JHA? Signed by workers?

  Yes

  No

  N/A

• Scaffolding

• Who is the Competent Person inspecting the scaffold daily?

  Yes

  No

  N/A

• Do we have Engineered scaffolding specs?

  Yes

  No

  N/A

• Do workers have scaffold awareness training?

  Yes

  No

  N/A

• JHA? Signed by workers?

  Yes

  No

  N/A

• Is there warning signage (Red or Green tags)

  Yes

  No

  N/A

• Set up on Mud sills, concrete, asphalt, etc...?

  Yes

  No

  N/A

• Frames stood plumb?

  Yes

  No

  N/A

• Fall protection railings?

  Yes

  No

  N/A

• Falling object protection?

  Yes

  No

  N/A

• Controlled access zone below? Delineation? Physical Barriers?

  Yes

  No

  N/A

• Ladder access & egress?

  Yes

  No

  N/A

• 10 ft. or more from Overhead power lines?

  Yes

  No

  N/A

• Guyed or tied to the structure (4 x the base to height ratio)?

  Yes

  No

  N/A

• Planks kept clean and clear of construction material / debris?

  Safe

  At Risk

  N/A

• Ladders

• Inspected prior to use? Is the ladder free of physical defects?

  Yes

  No

  N/A

• Has the safety stickers / decals?

  Yes

  No

  N/A

• Appropriate ladder for the task?

  Yes

  No

  N/A

• Extended 36 in. above the elevated deck?

  Yes

  No

  N/A

• Secured at the top & bottom?

  Yes

  No

  N/A

• Clean & Clear (access & egress) of debris at the top & bottom?

  Yes

  No

  N/A

• Roof work

• Roof work has a fall exposure greater than 10 ft. FPWP must be filled out and signed by the workers.

• Warning line must be 15 ft. from the perimeter edge unless engaged in roofing activities.
  Roofing activities - 6 ft. from perimeter edge.
  Warning line must be taunt & flagged every 6 ft.
  100% Tie off signage beyond this point (unless using a Safety Monitor system)

• JHA? Signed by workers?

  Yes

  No

  N/A

• Anchor points present?

  Yes

  No

  N/A

• Proper warning line set-up?

  Yes

  No

  N/A

• Skylights present?

  Yes

  No

  N/A

• Protection Handrail / Cover / Engineered for fall thru hazard?

  Yes

  No

  N/A

• Parapet wall present?

  Yes

  No

  N/A

• Floor openings present?

  Yes

  No

  N/A

• Fall Restraint can be achieved by one of the following means:

• Cover - Plywood or Steel plate

• Plywood covers must be able to withstand 4 x the intended load
  Secured in place to prevent accidental displacements
  Marked to be highly visible or HOLE
  

• Wood or Cable railing

• Wood - top-rail (200 lbs. of force, smooth, 42 in. in height); mid-rail (halfway between top-rail and walking surface, 150 lbs. of force); Falling object protection.

• Cable rail - same as above for forces imposed on the cable.
  Cable must be flagged every six ft. and cannot sag more than 3 in. (+/-)

• Warning line

• Cannot be made of tape (caution or danger)
  Must have signage & flagged
  Must be set at least 6 ft. from the opening (farther is better)

• Elevated Decks / Floors

• An elevated deck or slab includes any surface above ground level.

• Leading edge work?

  Yes

  No

  N/A

• Required controlled access zones (above and below) working surface in addition to the area directly below.

• Hand-railing or cable railing (Guidelines listed above or in our SSSP)

• Is there any fall protection system in place around the perimeter of the upper level?

  Yes

  No

  N/A

• Structural Steel Erection

• This is a high risk work activity and you must ensure the trades are using appropriate Fall Protection System or Personal Fall Arrest PPE!

• Crane work?

• Hot work?

• Fire Suppression for refueling or welding operations

• Hot work permit - Fire watch - Fire extinquishers

  Yes

  No

  N/A

• Gas cylinders stored properly / secured with 20 ft. of separation between O2 and compressed gas?

  Yes

  No

  N/A

• Fall Protection Systems?

• Leading edge work?

• Boom or Scissor lift activities?

• Ladders?