BSS- Construction Hazard Assessment / Job Safety Analysis

Information

Document No.
Audit Title
Client / Site
Audit Date
Prepared by
Location
Personnel

Disclaimer: While the Brandywine Safety Solutions, LLC auditor makes every attempt to recognize and locate hazards at the time of this inspection, we do not warrant or guarantee that all hazards were discovered or observed during this inspection. We recommend, and it is required, to conduct periodic safety inspections on an ongoing basis as new or recurring hazards may develop at any time. Additionally, the findings and recommendations recorded in this audit are derivative of the professional experience and knowledge of the individual auditor and may be interpreted differently by other auditors.

PROJECT OVERVIEW

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Project Type:
- Demolition
- Excavation / Trenching
- Footers
- Steel Erection
- Concrete
- Trusses
- Roofing
- Metal Studs
- Sheathing
- Blocking
- Masonry
- Drywall
- Sprinkler Fitting
- Insulation
- Plumbing
- Electrical
- HVAC
- Finishing
- Painting
- Site Work
Additional Information:
Building Structural Type:
- Steel Frame
- Reinforced Concrete Columns
- Reinforced Concrete Beams
- Reinforced Concrete Floors
- Lightweight Steel Frame
- Wood Frame
- Bar Joists
- Steel Joists
- Space Frame
- Pre-cast Concrete Frame
- Post-tensioned Concrete Frame
- Wood Roof Truss
- Wood Post and Beam
- Western Platform Framing
- Historic Balloon Framing
- Flat Plate Concrete
- Other
Additional Information:
Past / Present use:
Date built:
Number of stories:
Square Footage:
Scope of work:
Has a written engineering survey been completed by a competent person (or qualified team) to determine the condition of the framing, floors and walls, and possibility of unplanned collapse of any portion of the structure?
Have all regulatory agency requirements been met: i.e. State permits / notifications; Local permits; Asbestos Inspection Report submitted (Phila); PE stamp (3 story structure in Phila); One Call; etc.?

HAZARD ASSESSMENT

Items selected as "At Risk" must be controlled prior to start of work.

A. UTILITY RELATED HAZARDS

1. Underground utilities outside the footprint of the structure
2. Electrical lines
3. Natural gas lines
4. Water lines
5. Steam lines
6. Sewer lines
7. Internet / Cable / Telephone cables
8. Utilities to remain live
9. Other utilities

B. SCOPE RELATED HAZARDS

1. Roof work
Fall hazards must be controlled through engineering controls and personal fall arrest. Ensure that all guardrail systems and equipment that protects the roof's edge remain in place until completion of roof work.
2. Wall openings
Wall openings must be protected to a height of 42 inches + or - 3 inches.
3. Holes
All floor openings, not used as material drops, shall be covered over with material substantial enough to support the weight of any load which may be imposed. Such material shall be properly secured to prevent its accidental movement.
4. Aerial lifts
Pre-shift documented inspections are required prior to use of scissor and articulating-boom lifts. Operators must be trained and certified. Retractable lanyards and full-body harnesses must be attached to manufacturer installed "D" rings in ABL's.
5. Ladders
Should be utilized only to access elevated work areas and not as a work platform. Ladders must be inspected prior to use and should be of appropriate construction for the task and environment.
6. Scaffolds
Scaffolding must be erected and inspected daily by a competent person. Scaffolding shall meet all requirements of 1926 Subpart L.
7. Other elevated work areas
Employees must be protected from falls of 6 feet or more and at any height above dangerous equipment.
8. Heavy equipment
When ground labor is required to work adjacent to equipment, ground labor must wear high visibility vests and remain in eye contact with operators. Heavy equipment must have operating back up alarms and lights.
9. Equipment refueling
Equipment should be powered off, bonded electrically to the fuel truck while the fuel truck is grounded. Smoking should be prohibited.
10. Forklifts / LULL
Only trained and certified operators should operate powered industrial trucks.
11. Cranes
Operators will be required to produce annual crane inspection report, daily inspection documentation and operator license. 1926 Subpart CC must be followed.
12. Rigging
Riggers and crane signal persons must be trained and qualified in accordance with 1926 Subpart CC.
13. Adequate ventilation
Whenever possible, natural ventilation should be utilized to exhaust dust, exhaust and smoke. When needed, local exhaust will be required to direct dust, exhaust and smoke away from workers' breathing zones.
14. Flying particles
Potential exposure during demolition, and cutting of metals, wood, tile, concrete, etc. should be controlled through a combination of proper work practices (wet methods, housekeeping, etc.), engineering controls (proper guards, barricades) and PPE (safety glasses, face shields, etc.).
15. Falling objects
Toeboards and / or barricading of area below scaffolding / elevated work areas is / are required when workers may be exposed to falling objects. Hard hats are required at all times on this project.
16. Shoring
17. Company introduced chemicals i.e. fuels, paints, solvents, etc.
Contractor may introduce chemicals to the site in the course of work. Such chemicals may include fuels, oils, solvents, sprays, cleaners, etc. A site specific chemical inventory should be drafted and revised frequently to capture any new chemicals arriving to the site. An SDS should be available for review for each and every chemical product on site.
18. Compressed gases
Compressed gas cylinders must be transported, used and stored appropriately.
19. Temporary electric
GFCI protected outlets should allow access to temporary electric for lighting, tools and equipment.
20. Lock Out / Tag Out / Verify
Electrical contractor will isolate and disconnect electrical circuits prior to activities which may expose workers to live electrical. The competent person must verify isolation before commencing operations.
21. Electrically powered tools
Only inspected "double insulated" type or grounded tools may be utilized.
22. Pneumatic power tools
Compressed air powered tools may be utilized on this project. Hoses and tools must be inspected and appropriate pressure used.
23. Hydraulic power tools
24. Powder-actuated tools
Only trained and certified operators may utilize powder actuated tools. Substrates must be evaluated to ensure fasteners will pass through and expose personnel to flying object hazards.
25. Fire / Explosion
Compressed fuels within enclosed areas creates a potential for fire and explosion. Combustible materials will be removed from the work area, charged fire extinguishers will be positioned adjacent to hot work and a fire watch will be required for 30 minutes after final burning operation.
26. Trenching/ Excavating
Excavations should be inspected by a competent person. Soil type should be determined and appropriate protection (sloping / benching / shoring) applied to reduce risk of cave ins in trenches / excavations 5’ or deeper. Ladder or ramp access should be within 25’ of any worker inside trench / excavation of 4’ or deeper. Spoil piles should be at least 2’ back from excavation / trench top edge. Water should be pumped from all excavations prior to entry.
27. Dumping internally through holes (no chutes)
Barricades not less than 42 inches high and not less than 6 feet back from the projected edge of the opening above must be erected. Also, signs, warning of the hazard of falling materials, shall be posted at each level. Removal shall not be permitted in this lower area until debris handling ceases above.
28. Dumping through wall openings
Barricades must be erected on the ground to keep employees at a safe distance from the drop zone.
29. Confined space entry
Confined spaces in form of pits, manholes, storm sewers, etc. may be created during the course of construction. The site should be periodically evaluated for newly created confined spaces and, when identified, evaluated to determine if “permit-required” and appropriate controls put in place. No worker should enter a confined space before evaluation by a competent person.
30. Asbestos exposure
If Asbestos containing material (ACM) is discovered, work in that area will be discontinued, the area barricaded from entry and the owner or GC contacted to assess the situation and hire appropriate contractor to remove the hazard.
31. Lead exposure
Lead in Construction requirements will be followed if applicable.
32. Silica exposure
During demolition and erection of CMU walls and concrete, there is a potential for exposure to Silica dust. Employees will be protected through proper work practices (wetting), engineering controls (ventilation) and PPE.
33. Chemical exposure
Potential exists for exposure to chemicals utilized by previous building occupants left behind in containers, drains, fume hoods. Appropriate care and consideration should be given when working in laboratories.
34. Dust
Dust suppression will be necessary during completion of dust producing operations in the form of wetting and ventilation.
35. Noise
Use of heavy equipment especially within enclosed areas may result in hazardous noise levels. Use of hearing protection is required in these areas.

C. EXISTING CONDITIONS RELATED HAZARDS

1. Are any parts of the structure adjacent to water, highways or railways? Have precautions in the form of barricades, lane closures, shoring, re-routing and notifications to appropriate authorities been enacted?
2. Have all building occupants been evacuated or barricaded from entering work zone?
3. Environmental issues
4. Electric transmission lines
Power lines which may be contacted by equipment or personnel should be de- energized and / or demarcated with high visibility signage. Crane and heavy equipment spotters must be trained in appropriate distances to position crane and heavy equipment from power lines depending on voltage. Proper clearance distance must be maintained (minimum 10').
5. Process hazards
Potential chemicals and / or biological hazards left behind by previous building occupants must be identified and remediated prior to operations in that area. Workers must be trained to recognize these hazards and in corrective actions if found.
6. Pre-existing structural damage
7. Combustibles
Combustible materials will removed from the work area at the end of each shift. Hot work will not be performed until these materials have been removed and / or covered in fire blankets.
8. Lighting
Temporary lighting must be provided to allow for safe work operations.
9. Heat or cold related illness potential
Workers must be outfitted with appropriate clothing (cold) and rest periods / water (heat) for their surroundings.
10. Employee Access / Egress
Employees must be provided with a safe means of access and egress to / from all work areas.
11. Biological hazards i.e. poisonous plants, snakes, insects,
12. Vehicular / pedestrian access to work areas
The site should be secured with perimeter fencing and have a controlled access gate with appropriate warning signage if accessible to the general public. If location is isolated from the public then work areas should be demarcated by caution / danger tape or barricade fencing if potential exists for other trades to enter hazardous zones. Visitors should be accompanied.
13. Adjacent buildings
14. Adjacent walkways
Personnel will be barricaded from entering potentially hazardous zones through use of appropriate caution / danger tape and / or fencing / signage.
15. Adjacent roadways
16. Railroad tracks and crossings
17. Existing stairways, walkways, catwalks, guardrails, fixed ladders
18. Shared walls
19. Elevators
20. Open pits or trenches
Pit or trench hazards introduced must be protected on all sides to prevent employees from falling into them.
21. Basement
22. Skylights
23. Manholes
24. Bulkheads
25. Smoke stacks<br>
26. Water towers
27. Other Safety issues
Contractor Representative
Brandywine Safety Solutions, LLC Representative