BMC SOCAL

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Job Safety & Health Posters posted and displayed?

  Yes

  No

  N/A

• First aid kit available/stocked/sanitary?

  Yes

  No

  N/A

• is there a 1st aid/CPR certified person onsite?

  Safe

  At Risk

  N/A

• Communications and emergency numbers available? (phone, radio and calling tree)

  Yes

  No

  N/A

• Records of recent inspection/safety and health meetings available?

  Yes

  No

  N/A

• Are all required documents and safety items onsite?<br>(IIPP, HIPP, fire extinguisher)?

  Safe

  At Risk

  N/A

• Daily JHA completed?

  Yes

  No

  N/A

Housekeeping and Site conditions

• Adequate toilet/hand washing facilities for quantity of workers? Are they clean and serviced frequently?

  Yes

  No

  N/A

• Trash containers provided and emptied as needed?

  Yes

  No

  N/A

• Protruding nails removed or bent down?

  Yes

  No

  N/A

• Impalement hazards mitigated with protective covers?

  Yes

  No

  N/A

• Tripping hazards eliminated or mitigated? (cords/hoses routed out of travel paths, debris and materials removed and properly stored, etc)

  Yes

  No

  N/A

• Work areas neat and orderly?

  Yes

  No

  N/A

• Spills cleaned up immediately?

  Yes

  No

  N/A

Personal Protective Equipment

• ANSI Z87 safety glasses being worn by all workers?

  Yes

  No

  N/A

• Hard hats being worn by all workers?

  Yes

  No

  N/A

• Tool lanyards being used by workers as needed?

  Yes

  No

  N/A

• Gloves being worn by workers appropriate for the task?

  Yes

  No

  N/A

• Proper clothing being worn by all workers?

  Yes

  No

  N/A

• Hearing protection available and in use as needed?

  Yes

  No

  N/A

Fall Protection/Prevention

• Guardrails protecting open sided floors, holes/openings, scaffold, runways, etc?

  Yes

  No

  N/A

• Ladders/scaffolds being used in accordance with manufacturers instructions and set up properly?

  Yes

  No

  N/A

• Scaffolds being erected/dismantled or modified only by a competent person? Does the competent person have proof of training? (competency card)

  Yes

  No

  N/A

• Extension ladders extend 36" above landing and tied off?

  Yes

  No

  N/A

• Barricades installed to protect trenches?

  Yes

  No

  N/A

• PFAS in use?

  Yes

  No

  N/A

• What type of PFAS in use?

  Select Harness SRL Wye Lanyard Nail/screw down anchor point Anchor strap

  • Harness
  • SRL
  • Wye Lanyard
  • Nail/screw down anchor point
  • Anchor strap

• Are all tags legible?

  Yes

  No

  N/A

• Are PFAS components inspected?

  Safe

  At Risk

  N/A

Hand/Power tools

• Proper tools being used for the task?

  Yes

  No

  N/A

• Proper guards or safety devices in place and functioning? (nail gun springs, saw/grinder guards, etc)

  Yes

  No

  N/A

• Proper training for users of tool(s)? (powder actuated, heavy equipment, etc)

  Yes

  No

  N/A

• Tools maintained in safe condition?

  Yes

  No

  N/A

Electrical

• GFCI in use?

  Yes

  No

  N/A

• Electrical cords in good repair and have ground plug or double insulated?

  Yes

  No

  N/A

• Are temporary lights installed by BMC, do they have bulb guards installed?

  Yes

  No

  N/A

• Are electrical cords proper size and protected form vehicle/equipment traffic?

  Yes

  No

  N/A

Material handling

• Are materials properly stored and stacked?

  Yes

  No

  N/A

• Are employees using proper lifting techniques?

  Yes

  No

  N/A

• Are there an adequate number of workers for each operation?

  Yes

  No

  N/A

• Is all rigging inspected and rating tags in place?

  Yes

  No

  N/A

• Are all gates on rigging hooks functioning properly and in place?

  Yes

  No

  N/A

• Forklift inspected and being operated safely?

  Yes

  No

  N/A

• Are forklift operators wearing seat-belts properly?

  Yes

  No

  N/A

Heat Illness

• Temperature at time of audit?

  Safe

  At Risk

  N/A

• Drinking water and single serve cups readily available?

  Yes

  No

  N/A

• Adequate shade provided?

  Yes

  No

  N/A

• Foreman/lead/supervisor

  Sign

• Safety person conducting audit

  Sign