BRC Safety Jobsite Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

TRAINING & PLANNING

• BRC Safety Manual or Program onsite?

  Yes

  No

  N/A

• Have all new hires completed the new hire orientation?

  Yes

  No

  N/A

• Weekly tool box meeting held for BRC employees?

  Yes

  No

  N/A

• Copy of BRC's Safety plan on site and up to date?

  Yes

  No

  N/A

• Emergency evacuation plan in place?

  Yes

  No

  N/A

MEDICAL & FIRST AID

• At least one BRC employee trained in CPR/1st Aid onsite?

  Yes

  No

  N/A

• Are first aid supplies adequate?

  Yes

  No

  N/A

POSTING & RECORDKEEPING

• OSHA 300 form being completed/posted?

  Yes

  No

  N/A

• Safety and health poster posted?

  Yes

  No

  N/A

• Emergency telephone numbers posted?

  Yes

  No

  N/A

HAZARD COMMUNICATION/MSDS

• Copy of BRC written Safety program onsite?

  Yes

  No

  N/A

• Current MSDS onsite?

  Yes

  No

  N/A

• Labels on containers

  Yes

  No

  N/A

TRAFFIC CONTROL

• Traffic plan per MUTCD, local, county or state inspections.

  Yes

  No

  N/A

• Advance warning signs

  Yes

  No

  N/A

• Trained flaggers used when directing traffic w/proper PPE, proper stop/slow sign and flagger ahead signs warning approaching traffic.

  Yes

  No

  N/A

STRUCTURE ENTRANCE

• Overhead protection at entrances where overhead work on-going?

  Yes

  No

  N/A

• Signs Posted Warning Pedestrians?

  Yes

  No

  N/A

PUBLIC PROTECTION

• Public protection adequate including warning signs?

  Yes

  No

  N/A

HOUSEKEEPING & SANITATION

• Housekeeping: aisles clean, scrap removed, no protruding nails.

  Yes

  No

  N/A

• Adequate supply of water or water jugs, cups and trash containers?

  Yes

  No

  N/A

• Adequate toilet facilities and clean?

  Yes

  No

  N/A

PERSONAL PROTECTIVE & LIFE SAVING EQUIPMENT

• Head,eye, face, and hand protection worn?

  Yes

  No

  N/A

• Respiratory protection worn when needed/required?

  Yes

  No

  N/A

• Safety harnesses, lifelines and lanyard worn when needed/required?

  Yes

  No

  N/A

Heat Illness Prevention

• Have all BRC employees been trained on the symptoms of Heat Exhaustion and Heat Illness

  Yes

  No

  N/A

FIRE PROTECTION & PREVENTION

• Fire extinguishers/stand pipe installed<br>clear access?<br>Fire extinguishers identified, charged and inspected monthly?

  Yes

  No

  N/A

• Flammable & combustible liquids in approved containers only?

  Yes

  No

  N/A

• "No smoking" posted and enforced where needed?

  Yes

  No

  N/A

ELECTRICAL

• Guarding of live parts by cabinets or other enclosures?

  Yes

  No

  N/A

• GFCI receptacle used including when using temporary power?

  Yes

  No

  N/A

• Temporary lighting adequate and bulbs protected?

  Yes

  No

  N/A

• Breaker boxes and switches properly labeled?

  Yes

  No

  N/A

• Extension cords?

  Yes

  No

  N/A

TOOLS

• Damaged tools repaired or replaced promptly?

  Yes

  No

  N/A

• Are tools being used properly?

  Yes

  No

  N/A

• Guards in place?

  Yes

  No

  N/A

• Pneumatic tools/air hoses have proper safeguards, secured connections?<br>

  Yes

  No

  N/A

STAIRWAYS AND LADDERS

• Stairway/ladder/ramp used where 19 inch break in elev.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Do straight ladders extend 36" above top of landing?

  Yes

  No

  N/A

• Stepladders fully open when in use; no standing on top two steps?

  Yes

  No

  N/A

• Proper maintenance and storage of ladders?

  Yes

  No

  N/A

SCAFFOLDING

• Is scaffold equipment in good working order?

  Yes

  No

  N/A

• Inspected by competent person daily before use?

  Yes

  No

  N/A

• Erected on solid, level footing?

  Yes

  No

  N/A

• Guardrails on open sided and end more than 6 ft above the ground?

  Yes

  No

  N/A

• 2x4 top rail, mid-rail & toe board?

  Yes

  No

  N/A

• Tightly planked platform for full width and secured in place?

  Yes

  No

  N/A

• Is the scaffold plump and square, with cross-bracing?

  Yes

  No

  N/A

• Access ladder provided?

  Yes

  No

  N/A

• Maximum height = four (4) times minimum base diminsion?

  Yes

  No

  N/A

• Suspended scaffold

  Yes

  No

  N/A

• Hooks, clamps, outriggers properly anchored and tiebacks installed?

  Yes

  No

  N/A

• Counterweights attached to outriggers with weights marked?

  Yes

  No

  N/A

• Tiebacks have rigging thimble with loop, secured with min. 3 fist grip clamps?

  Yes

  No

  N/A

• Independent lifeline for each worker on platform, rope protected abrasion?

  Yes

  No

  N/A

FALL PROTECTION

• Floor opening covered/guardrails in place?

  Yes

  No

  N/A

• Roof edge adequately guarded?

  Yes

  No

  N/A

• Leading edge protection utilized where required?

  Yes

  No

  N/A

• 100% fall tie off for all heights above 6 ft with proper anchor points?

  Yes

  No

  N/A

AERIAL MANLIFTS/SCISSORS LIFTS

• All personnel tied off?

  Yes

  No

  N/A

• Safety chains in place on scissors lifts?

  Yes

  No

  N/A

• Employee training verified?

  Yes

  No

  N/A

HOISTS AND CRANES

• Slings and chains , hooks and eyes in good condition and tagged/marked?

  Yes

  No

  N/A

• Outriggers used if needed and proper cribbing in place?

  Yes

  No

  N/A

• Power lines inactive, removed or at a safe distance?

  Yes

  No

  N/A

• Hoist operator trained? Check for card?

  Yes

  No

  N/A

• Signalmen where needed & hand/verbal signals understood? Hand signal poster?

  Yes

  No

  N/A

• Are inspection and maintenance logs maintained/current (this includes hoists)?

  Yes

  No

  N/A

• Crane annual certification on file? This includes McCarthy and sub equipment?

  Yes

  No

  N/A

• Fire extinguisher installed (cranes and hoists)?

  Yes

  No

  N/A

HANDLING & STORAGE OF MATERIALS

• Materials properly stored or stacked?

  Yes

  No

  N/A

• Material secured if high winds approaching?

  Yes

  No

  N/A

WELDING AND CUTTING/OTHER HOT WORK

• Welding leads and gases hoses protected and in good condition?

  Yes

  No

  N/A

• Fire extinguishers or proper type nearby?

  Yes

  No

  N/A

• Inspection of fire hazards?

  Yes

  No

  N/A

• Gas cylinders secured and upright. Fuel cylinders at least 20 ft from oxygen?

  Yes

  No

  N/A

• Are cylinder caps in use?

  Yes

  No

  N/A

CONCRETE AND MASONRY CONSTRUCTION

• Controls in place to limit silica exposure - water, vacuum tools, etc...

  Yes

  No

  N/A

CONFINED SPACES

• Have potential confined space been identified?

  Yes

  No

  N/A

• Had safety Dep. been notified of potential confined spaces?

  Yes

  No

  N/A

• Permit required? Completed?

  Yes

  No

  N/A

• Atmosphere tested?

  Yes

  No

  N/A

• Workers properly trained?

  Yes

  No

  N/A

• Ventilation needed?

  Yes

  No

  N/A

• Retrieval devices required?

  Yes

  No

  N/A

COMMENTS & ADDITIONAL ITEMS

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• Signatures

• SAFETY MANGER

  Sign

• SUPERINTENDENT

  Sign