Briegan Concrete Safety Audit

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Job Number

• Superintendent

• Project Manager

• Pre-Task Plan filled out

  Yes

  No

  N/A

• Tool Inspection

  Yes

  No

  N/A

• Equipment Inspection

  Yes

  No

  N/A

• Tool Box Talk

  Yes

  No

  N/A

• Self-Safety Inspection

  Yes

  No

  N/A

House Keeping and Sanitation

• Passageways and walkways clear

  Yes

  No

  N/A

• Nails and screws removed from material

  Yes

  No

  N/A

• Water keg clean, taped, and dated correctly

  Yes

  No

  N/A

• Cut rebar cleaned, NO ROLLING STOCK

  Yes

  No

  N/A

• Trash Removed

  Yes

  No

  N/A

Fire Prevention

• Fire extinguisher not blocked

  Yes

  No

  N/A

• Fire extinguisher in close proximity of operation

  Yes

  No

  N/A

• Fire extinguisher in good working condition

  Yes

  No

  N/A

• Employees know location of fire extinguisher

  Yes

  No

  N/A

• Adequate number of fire extinguisher(s) available

  Yes

  No

  N/A

Electrical

• No exposed electrical wires

  Yes

  No

  N/A

• No broken insulation on cords

  Yes

  No

  N/A

• No broken or bent ground prongs on plugs

  Yes

  No

  N/A

• Power tools do not have broken or cracked casings

  Yes

  No

  N/A

• GFCI used and tested where required

  Yes

  No

  N/A

• Correct color code used

  Yes

  No

  N/A

Power / Hand Tools

• Tools and accessories inspected for cracks, mushroomed heads, etc.

  Yes

  No

  N/A

• Guards in place per manufacture

  Yes

  No

  N/A

• Handles installed correctly

  Yes

  No

  N/A

Handling and Storage of Material

• General orderliness

  Yes

  No

  N/A

• Stability of materials in storage

  Yes

  No

  N/A

• Tool Shed / Conex clean

  Yes

  No

  N/A

• Office and tool shed / conex secure

  Yes

  No

  N/A

Personal Protective Equipment

• Head protection worn by all employees and subcontractors

  Yes

  No

  N/A

• Eye protection worn by all employees and subcontractors

  Yes

  No

  N/A

• Safety vest worn by all employees and subcontractors

  Yes

  No

  N/A

• Hand protection worn

  Yes

  No

  N/A

Excavation and Shoring

• Excavation permits executed

  Yes

  No

  N/A

• Soil material stored away from edge, minimum 2 feet

  Yes

  No

  N/A

• Excavation barricaded

  Yes

  No

  N/A

• Is the location of trench marked with contact information

  Yes

  No

  N/A

• Equipment kept a safe distance from edge of excavation

  Yes

  No

  N/A

• Ladders and/or ramps every 25 feet

  Yes

  No

  N/A

• Proper supervision – including competent person designated daily inspection

  Yes

  No

  N/A

• Underground piping and electrical lines and identified – adequate support provided

  Yes

  No

  N/A

• Are walkways provided when employees are required to cross over excavations

  Yes

  No

  N/A

• Authorized employee operating equipment

  Yes

  No

  N/A

Ladders

• Ladders inspected & in good condition

  Yes

  No

  N/A

• Ladders used properly for type of exposure

  Yes

  No

  N/A

• Ladders secured to prevent slipping, sliding, or falling

  Yes

  No

  N/A

• Side rails extended 36” above top of landing

  Yes

  No

  N/A

• Area around base of ladder clear of material

  Yes

  No

  N/A

• Area around top of ladder clear of material

  Yes

  No

  N/A

Concrete Construction

• Forms properly installed and braced

  Yes

  No

  N/A

• Work area is uncluttered in free of loose material

  Yes

  No

  N/A

• Reinforcing steel ends covered

  Yes

  No

  N/A

• Walkway has access

  Yes

  No

  N/A

• Walkway secure, fully planked, handrail installed

  Yes

  No

  N/A

Shoring

• All shoring is inspected DAILY

  Yes

  No

  N/A

• Solid rigid footing

  Yes

  No

  N/A

• Planking is sound and sturdy

  Yes

  No

  N/A

Fall Protection

• Adequate fall protection (harnesses, double retractable lanyard)

  Yes

  No

  N/A

• Employee inspected personal fall device

  Yes

  No

  N/A

• Horizontal life line inspected

  Yes

  No

  N/A

• Any employee in a potential fall situation is tied off

  Yes

  No

  N/A

• Employees below are protected from falling objects

  Yes

  No

  N/A

• Employee not tied off in a way that will cause pendulum

  Yes

  No

  N/A

Overall Notes

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