Bennett Steel Field Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

First Aid

• 1st Aid available

  Yes

  No

  N/A

• 1st Aid kit stocked

  Yes

  No

  N/A

• CPR and 1st aid trained person on crew

  Yes

  No

  N/A

Noise

• Sound level above permissible levels

  Yes

  No

  N/A

• Hearing protection available for 90db and above

  Yes

  No

  N/A

Lasers

• Eye protection needed and available

  Yes

  No

  N/A

• Signs - Barricades in use

  Yes

  No

  N/A

Gases / Mists / Dust / Fumes

• Are any of these present (gases/mists/dust/fumes)

  Yes

  No

  N/A

• Are levels above recommended exposure limits

  Yes

  No

  N/A

• Is there ventilation

  Yes

  No

  N/A

• PPE available and/or in use

  Yes

  No

  N/A

• Is it a confined space and if so are all things in order (training / forms / testing / devices / monitor)

  Yes

  No

  N/A

Lighting

• Light level to 5 foot-candles

  Yes

  No

  N/A

• Adequate light

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Hard hats

  Yes

  No

  N/A

• Safety glasses

  Yes

  No

  N/A

• Goggles

  Yes

  No

  N/A

• Face shields

  Yes

  No

  N/A

• Prescription glasses

  Yes

  No

  N/A

• Life vests

  Yes

  No

  N/A

• Ring buoys

  Yes

  No

  N/A

• Lifesaving skiff

  Yes

  No

  N/A

Fire Protection

• Fire extinguisher inspection

  Yes

  No

  N/A

• Fire extinguisher within 50ft of flammables

  Yes

  No

  N/A

• Approved containers in use

  Yes

  No

  N/A

• Proper containers for storage

  Yes

  No

  N/A

• Training

  Yes

  No

  N/A

Signs - Barricades

• Danger Signs in use

  Yes

  No

  N/A

• Caution Signs in use

  Yes

  No

  N/A

• Barricades in use

  Yes

  No

  N/A

Material Handling

• Proper storage area

  Yes

  No

  N/A

• Material properly stored

  Yes

  No

  N/A

• Passageways clear of obstructions

  Yes

  No

  N/A

• Rigging Equipment inspection done

  Yes

  No

  N/A

• Tags / Capacity

  Yes

  No

  N/A

Tools (Hand and Power)

• Proper operating condition

  Yes

  No

  N/A

• Guards / Handles in place

  Yes

  No

  N/A

• Air hose / clips in use

  Yes

  No

  N/A

• Hydraulic hoses

  Yes

  No

  N/A

• Powder actuated tool training

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

Welding / Cutting

• Proper storage

  Yes

  No

  N/A

• Proper transportation

  Yes

  No

  N/A

• Regulators / Hoses

  Yes

  No

  N/A

• Welding leads

  Yes

  No

  N/A

• Whip / Stinger

  Yes

  No

  N/A

• Combustibles removed and/or protected

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Fire watch / training

  Yes

  No

  N/A

• Ventilation / Respiratory protection

  Yes

  No

  N/A

• Toxic substances present

  Yes

  No

  N/A

• Proper PPE

  Yes

  No

  N/A

Electrical

• GFCI (ground fault circuit interrupter)

  Yes

  No

  N/A

• AEGCP (assured electrical grounding conductor program)

  Yes

  No

  N/A

• Ground plugs on tools

  Yes

  No

  N/A

• Double insulated tools

  Yes

  No

  N/A

• Cords (damaged-strain relief)

  Yes

  No

  N/A

• Passing through holes / doors etc.

  Yes

  No

  N/A

• LOTO (Lock out-Tag out) Training

  Yes

  No

  N/A

• LOTO Forms

  Yes

  No

  N/A

Scaffolds

• Training

  Yes

  No

  N/A

• Inspection

  Yes

  No

  N/A

• Supporting surface

  Yes

  No

  N/A

• Level / plumb / braced / tied off

  Yes

  No

  N/A

• Scissor lift training

  Yes

  No

  N/A

• Scissor lift inspection

  Yes

  No

  N/A

• Aerial lift training

  Yes

  No

  N/A

• Aerial lift inspection

  Yes

  No

  N/A

• Operating surfaces

  Yes

  No

  N/A

• Tied off in aerial lifts

  Yes

  No

  N/A

Fall Protection

• Training

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Inspection

  Yes

  No

  N/A

• 6' tie off

  Yes

  No

  N/A

• Anchorage point

  Yes

  No

  N/A

• Guard rails

  Yes

  No

  N/A

• Toe boards

  Yes

  No

  N/A

• Warning lines

  Yes

  No

  N/A

• Hole covers

  Yes

  No

  N/A

• Overhead protection

  Yes

  No

  N/A

• Barricades

  Yes

  No

  N/A

• Material storage near holes / openings

  Yes

  No

  N/A

• Pelican hooks

  Yes

  No

  N/A

Hoists - Electric or Pneumatic

• Proper working order

  Yes

  No

  N/A

• Capacity

  Yes

  No

  N/A

• Anchorage

  Yes

  No

  N/A

• Training

  Yes

  No

  N/A

• Rigging

  Yes

  No

  N/A

• Inspection

  Yes

  No

  N/A

Concrete

• Storing loads on floors / capacity

  Yes

  No

  N/A

• Rebar protection

  Yes

  No

  N/A

• Precast properly supported and/or braced

  Yes

  No

  N/A

• Lifting inserts

  Yes

  No

  N/A

• Lifting hardware

  Yes

  No

  N/A

• Rigging

  Yes

  No

  N/A

• Crane capacity / Critical lift

  Yes

  No

  N/A

Steel Erection

• Approval to begin

  Yes

  No

  N/A

• Anchor bolts modifications / repairs

  Yes

  No

  N/A

• Site layout

  Yes

  No

  N/A

• Qualified riggers

  Yes

  No

  N/A

• Qualified signalmen

  Yes

  No

  N/A

• Swinging loads over people

  Yes

  No

  N/A

• Multi-lift rigging procedures in place

  Yes

  No

  N/A

• 2 bolts per connection and wrench tight

  Yes

  No

  N/A

• Structural stability

  Yes

  No

  N/A

• Decking bundles

  Yes

  No

  N/A

• Openings

  Yes

  No

  N/A

• Guard rails

  Yes

  No

  N/A

• Double connections

  Yes

  No

  N/A

• Joists / Bridging

  Yes

  No

  N/A

• Safety latch tie back training / form

  Yes

  No

  N/A

• Decking

  Yes

  No

  N/A

Stairs / Ladders

• Handrails or Barricades

  Yes

  No

  N/A

• Treads / pans

  Yes

  No

  N/A

• Ladder training

  Yes

  No

  N/A

• Ladder footing

  Yes

  No

  N/A

• Ladder tie off

  Yes

  No

  N/A

• Ladder tags

  Yes

  No

  N/A

General Conditions

• Ground conditions

  Yes

  No

  N/A

• Weather

  Yes

  No

  N/A

• JHA's

  Yes

  No

  N/A

• Weekly safety talks

  Yes

  No

  N/A

• Stretch and Flex

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Training

  Yes

  No

  N/A