BBE Safety Visit

• Audit Title

• Document No.

• Client / Site / BBE Job Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• OSHA postings in place?

  Safe

  At Risk

  N/A

• Weekly tool box talk available for review?

  Safe

  At Risk

  N/A

• Weekly safety inspection available for review?

  Safe

  At Risk

  N/A

• Work areas properly signed and barricaded?

  Safe

  At Risk

  N/A

• Grab and Go for nearest medical center posted?

  Safe

  At Risk

  N/A

• Drinking water and cups available?

  Safe

  At Risk

  N/A

• Adequate temporary lighting in work areas?

  Safe

  At Risk

  N/A

• First aid kit stocked?

  Safe

  At Risk

  N/A

• HAZCOM and SDS in place for all trades?

  Safe

  At Risk

  N/A

Housekeeping

• Adequate number of toilets available and clean?

  Safe

  At Risk

  N/A

• General neatness of work area?

  Safe

  At Risk

  N/A

• Projecting nails or screws bent over or removed?

  Safe

  At Risk

  N/A

• Waste containers provided and used?

  Safe

  At Risk

  N/A

• Walkways and passages clear to walk?

  Safe

  At Risk

  N/A

• Cords and leads off the floor?

  Safe

  At Risk

  N/A

• Moisture controls in place?

  Safe

  At Risk

  N/A

• Rebar ends protected by caps or 2x4?

  Safe

  At Risk

  N/A

Fire Protection

• Only NFPA approved containers used for fuel?

  Safe

  At Risk

  N/A

• Flammable materials removed from job site properly?

  Safe

  At Risk

  N/A

• Adequate number of fire extinguishers in place?

  Safe

  At Risk

  N/A

• Extinguishers checked monthly?

  Safe

  At Risk

  N/A

• Phone number of fire department posted?

  Safe

  At Risk

  N/A

• NO SMOKING posted and enforced?

  Safe

  At Risk

  N/A

• Hot Work Procedures in place?

  Safe

  At Risk

  N/A

Electrical

• GFCI protection in use on all temporary power sources?

  Safe

  At Risk

  N/A

• GFCI Inspection noted?

  Safe

  At Risk

  N/A

• Electrical panels and devices labeled and secured?

  Safe

  At Risk

  N/A

• Extension cords in good condition?

  Safe

  At Risk

  N/A

• Improper wiring methods?

  Safe

  At Risk

  N/A

• Proper lighting in place?

  Safe

  At Risk

  N/A

• LOTO Properly implemented?

  Safe

  At Risk

  N/A

Hand and Power Tools

• Power Tools free from damage (switches, cords, and guards)?

  Safe

  At Risk

  N/A

• Hand tools free from damage ( shaft, head, splinters, etc.)?

  Safe

  At Risk

  N/A

• PAT operator have training card available for review.

  Safe

  At Risk

  N/A

• Tools properly stored, PAT not available for unauthorized use

  Safe

  At Risk

  N/A

Fall Protection

• Elevated work levels have guardrails or cables at 21" and 42"?

  Safe

  At Risk

  N/A

• Employees working above 6 feet using fall protection?

  Safe

  At Risk

  N/A

• Employees using suitable anchor point?

  Safe

  At Risk

  N/A

• Harnesses and lanyards being used properly?

  Safe

  At Risk

  N/A

• All holes covered and labeled?

  Safe

  At Risk

  N/A

• Employees and equipment below protected from falling objects?

  Safe

  At Risk

  N/A

• Materials stored away from edge and secured?

  Safe

  At Risk

  N/A

Ladders

• Damaged ladders taken out of service?

  Safe

  At Risk

  N/A

• All labels in place and legible?

  Safe

  At Risk

  N/A

• Do extension or job built ladders extend 36 inches above landing?

  Safe

  At Risk

  N/A

• Are spreader bars locked on step ladders? (fully open position)

  Safe

  At Risk

  N/A

• NO STEP on top two rungs of stepladder?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

Scaffolding

• Daily inspection noted?

  Safe

  At Risk

  N/A

• Erected on sound rigid footing?

  Safe

  At Risk

  N/A

• Mudsills, base plates, and screwjacks in place?

  Safe

  At Risk

  N/A

• Guardrails, Midrails and Toeboards installed?

  Safe

  At Risk

  N/A

• Planking/work platform solid, secure, and complete?

  Safe

  At Risk

  N/A

• Secured to structure as required?

  Safe

  At Risk

  N/A

• Proper access provided for employees on all working levels?

  Safe

  At Risk

  N/A

• Rolling scaffold wheels locked?

  Safe

  At Risk

  N/A

• Employees wearing fall protection when using aerial lift?

  Safe

  At Risk

  N/A

Excavations

• Competent person on site?

  Safe

  At Risk

  N/A

• Have utilities been located and protected?

  Safe

  At Risk

  N/A

• Adequately sloped or shored if more than 5' in depth?

  Safe

  At Risk

  N/A

• Means of egress within 25 feet of work locations?

  Safe

  At Risk

  N/A

• Spoil pile and equipment back at least 2 feet from edge?

  Safe

  At Risk

  N/A

• Materials and equipment a safe distance from top of excavation?

  Safe

  At Risk

  N/A

• Water being pumped out if present?

  Safe

  At Risk

  N/A

• Documented daily inspection available for review?

  Safe

  At Risk

  N/A

Material Handling

• Materials properly stored or stacked?

  Safe

  At Risk

  N/A

• Employees using proper lifting methods?

  Safe

  At Risk

  N/A

• Proper number of workers for operation?

  Safe

  At Risk

  N/A

• Chains and slings tagged, and inspected before use?

  Safe

  At Risk

  N/A

• Proper rigging configuration?

  Safe

  At Risk

  N/A

• Tag lines used to guide loads?

  Safe

  At Risk

  N/A

Hot Work

• Fire extinguisher available and inspected?

  Safe

  At Risk

  N/A

• Hoses, torches and regulators in good shape?

  Safe

  At Risk

  N/A

• Flashback arresters in place on torch heads?

  Safe

  At Risk

  N/A

• Gas cylinders properly secured?

  Safe

  At Risk

  N/A

• Gas cylinders separated when not in use?

  Safe

  At Risk

  N/A

• Welding/burning shields/goggles in use?

  Safe

  At Risk

  N/A

Powered Industrial Equipment

• All equipment have ROPS installed?

  Safe

  At Risk

  N/A

• Back up alarm working on equipment?

  Safe

  At Risk

  N/A

• Operator wearing seatbelt?

  Safe

  At Risk

  N/A

• Operator have training card available (forklift)?

  Safe

  At Risk

  N/A

• Flashing light on forklift?

  Safe

  At Risk

  N/A

Cranes

• Does crane have annual inspection available for review?

  Safe

  At Risk

  N/A

• Does operator have current license/certification available for review?

  Safe

  At Risk

  N/A

• Does operator have daily/weekly inspection available for review?

  Safe

  At Risk

  N/A

• Is swing radius of crane barricaded?

  Safe

  At Risk

  N/A

• Is crane setup on proper base?

  Safe

  At Risk

  N/A

• Are outriggers in use (if equipped and needed)?

  Safe

  At Risk

  N/A

• Pick plan in place?

  Safe

  At Risk

  N/A

• Operator familiar with load charts?

  Safe

  At Risk

  N/A

• Hand Signal charts on crane?

  Safe

  At Risk

  N/A

• Riggers and signalpersons certified?

  Safe

  At Risk

  N/A

• Employees kept from under loads?

  Safe

  At Risk

  N/A

• Chains and slings inspected and tagged as required?

  Safe

  At Risk

  N/A

• Shackles marked as required?

  Safe

  At Risk

  N/A

Concrete Construction

• Rebar bent over or capped?

  Safe

  At Risk

  N/A

• Employees protected from concrete dust?

  Safe

  At Risk

  N/A

• Exposed skin is covered?

  Safe

  At Risk

  N/A

• Runways are adequate?

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Employees wearing safety glasses at all times?

  Safe

  At Risk

  N/A

• Employees wearing hard hats?

  Safe

  At Risk

  N/A

• Employees wearing gloves when exposed to cut/chemical hazards?

  Safe

  At Risk

  N/A

• Hearing / Respiratory Protection worn by employees when required?

  Safe

  At Risk

  N/A

• HI VIZ gear being worn?

  Safe

  At Risk

  N/A

Review

• Other Observations:

• Corrective Action Review

• Superintendent signature

  Sign

• Safety Director signature

  Sign