Braxton Hancock And Sons Safety Audit

• Braxton Hancock and sons safety audit

• Client / Site

• Conducted on

  Date

• Thomas Ondrachek

• Location
  Address

• Personnel

Cranes and forklifts

• Are all power lines marked with proper signage?

  Yes

  No

  N/A

• Is the crane operator certified?

  Yes

  No

  N/A

• Is the forklift operator certified?

  Yes

  No

  N/A

• Are crane check sheets being filled out daily before the start of the shift?

  Yes

  No

  N/A

• Are barricades in place around cranes?

  Yes

  No

  N/A

• Is the forklift basket chained on?

  Yes

  No

  N/A

• Are forklifts being used in a safe manner?<br>

  Yes

  No

  N/A

Ladders and Stairways

• Have all ladders been inspected for defects?

  Yes

  No

  N/A

• Do all extension ladders extend 3' above the working landing?

  Yes

  No

  N/A

• Are extension ladders pitched at 1' out from vertical for every 4' height?

  Yes

  No

  N/A

• Are extension ladders secured in place at bottom and top of ladder?

  Yes

  No

  N/A

• Are all stairways equipped with stair rails and handrails?

  Yes

  No

  N/A

• Are stairways free of all debris, trip and fall hazards?

  Yes

  No

  N/A

• Are all step ladders being used properly?

  Yes

  No

  N/A

Personal Protective Equipment

• Are all employees using the proper eye protection (Z87 & SIde Shields)?

  Yes

  No

  N/A

• Are steel toed boots/shoes being worn by workers if they are required for this jobsite?

  Yes

  No

  N/A

• Are respirators being used on this site, and if so, have all employees been properly trained for proper usage, proper fit/medical clearance?

  Yes

  No

  N/A

• Are hard hats being warn?

  Yes

  No

  N/A

Scaffolds

• Is a competent person available and assigned to supervise the erection or disassembly of scaffolding?

  Yes

  No

  N/A

• Have all working surfaces 10' or higher been equipped with guardrails and toe boards?

  Yes

  No

  N/A

• Are all working surfaces complete with no holes, and clear of debris, slip/trip/fall hazards?

  Yes

  No

  N/A

• Are all toe boards, rails, gates, pit-tails, pads, jack's and/or wheels in place, inspected, and proper?

  Yes

  No

  N/A

• Are bakers scaffold assembled correctly?

  Yes

  No

  N/A

Electrical

• Have all outlets been checked for proper wiring and GFCI checked for proper operation?

  Yes

  No

  N/A

• Are all tools and equipment inspected for defects in cords and plugs on a pre-use basis?

  Yes

  No

  N/A

• Have all extension cords been inspected for damage to the plug, missing pins and/or cuts in insulated jacketing or strain relief?

  Yes

  No

  N/A

• Have all sources of electricity such as panel boxes, overhead lines, and temporary power been identified and properly marked?

  Yes

  No

  N/A

• Are gfi's being used?

  Yes

  No

  N/A

General Fall Protection

• Are control access ropes in place for leading edge work?

  Yes

  No

  N/A

• Are all floor openings larger than 2" in diameter, covered or guarded?

  Yes

  No

  N/A

• Are all workers exposed to falls 6' or more protected?

  Yes

  No

  N/A

• Are all employees trained in the proper utilization of Personal Fall Arrest Systems and its required components?

  Yes

  No

  N/A

• Are employees wearing harnesses correctly, and are the harnesses the correct size for the employee?

  Yes

  No

  N/A

• Are employees properly utilizing fall protection in all Mobile Elevated Work Platforms as required by this jobsite?

  Yes

  No

  N/A

• Are all rails in place?

  Yes

  No

  N/A

• Are all elevator and mechanical shafts covered?

  Yes

  No

  N/A

• Are CAZ signs in place?

  Yes

  No

  N/A

Fire Prevention

• Are all Flammable/Combustible liquids stored away from ignition sources?

  Yes

  No

  N/A

• Are all portable containers used for flammable liquids approved and provided with self-closing lids and flashback screens?

  Yes

  No

  N/A

• Is there an adequate number of properly charged fire extinguishers available?

  Yes

  No

  N/A

• Are fire extinguishers properly located within close 25' of all gas compressors and generators?

  Yes

  No

  N/A

Hazard Communication

• Written Hazard Communication Program is in place?

  Yes

  No

  N/A

• Written program includes a complete list of all chemicals being used on jobsite?

  Yes

  No

  N/A

• Are all chemical containers properly labeled?

  Yes

  No

  N/A

• Safety manual is readily available to all employees AND a current SDS is located in the log book for every chemical on list?

  Yes

  No

  N/A

Tools and Equipment

• Tools and equipment in good general condition?

  Yes

  No

  N/A

• Defective equipment tagged as such and removed from work area?

  Yes

  No

  N/A

• Tools and Equipment guards in place and in good condition?

  Yes

  No

  N/A

• Do air compressors have relief valves.

  Yes

  No

  N/A

First AId/Emergency Services

• First aid kits are readily accessible to all workers?

  Yes

  No

  N/A

• Properly trained first aid providers are onsite?

  Yes

  No

  N/A

Housekeeping

• Suitable containers with covers available for disposal of trash and debris?

  Yes

  No

  N/A

• Walkways, aisles, hallways and passage ways clear of trash, debris and materials?

  Yes

  No

  N/A

• Trash and debris containers are emptied at end of day, or as needed throughout the day?

  Yes

  No

  N/A

• Tools not in use are stored in job boxes?

  Yes

  No

  N/A

• Equipment not in use stored properly?

  Yes

  No

  N/A

Miscellaneous/Record Keeping

• Clean, Private toilets accessible to all workers?

  Yes

  No

  N/A

• Emergency telephone numbers posted at telephone?

  Yes

  No

  N/A

• Job site alarms being used?

  Yes

  No

  N/A

• Trailer ting lock in place and locked?

  Yes

  No

  N/A