BUILDING CURE 3rd Party Site Audit

3. All Supervisors’ First Aid/CPR cards checked at start of all new projects

3.1 Certification information for employees are tracked and on file

3.2 OSHA 300

5. A written Drug & Alcohol Policy, reflecting current company policies

5.1 Drug Testing (optional) For example: Pre-employment, post-accident, for-cause, random, DOT

8.0 Accident prevention program on site

8.1 Job Hazard Analysis

8.2 Confined Space Permit

8.3 Fall Protection Work Plan

8.4 Complete inspection forms: Assured Grounding/GFCI Program

8.5 Weekly Jobsite Inspection Forms

8.6 Weekly Toolbox Meeting Minutes

8.7 Site Specific Safety Plan

8.8 Cranes documentation:

8.8.a Crane Operator Certification and hours

8.8.b Crane Certification with proof of load testing

8.8.c Certifier Certification

8.8.d Rigger Qualification (by Type)

8.8.e Signal Person Qualification

8.9 WAC Standards for construction located on worksite

8.10 Safety Bulletin Board with required posting

8.11 Emergency phone numbers posted

8.12 OSHA 300A (Posted February through April)

8.13 First Aid/CPR training certification cards (Superintendents, Foremen)

9.0 Toilet

9.1 Wash area with temperate water/ Sanitizer

9.2 Dry shack - lunch room

9.3 Above listed facilities clean and sanitary

10.0 First aid kit suitable for crew size (office, dry shack, tool van)

10.1 Fire protection (extinguisher date and type correct for situation)

11.0 Work Areas clean and orderly

11.1 Deck free of: protruding nails, holes, loose boards

11.2 Aisles and walkways clear of obstructions

11.3 Guardrails in place where required

11.4 Trash chute for over 20’ heights

12.0 Head Protection - hard hats

12.1 Hearing protection - ear plugs<br>Sound Level Meter: _____dB reading <br>

12.2 Leg protection - chain saw chaps

12.3 Foot protection - work boots

12.4 Eye and face protection - safety glasses

12.5 Respiratory protection - mask dependent on exposure

12.6 Fall protection - safety harness, lanyards

12.7 Reflective Clothing- vest, 360 degrees

13.0 Office trailer step railings

13.1 Only approved ladders in use (and secured)

13.2 Machine guards in place (saws, grinding wheels, etc.)

13.3 All power equipment is properly grounded

13.4 Extension cords and power equipment checked for shorts

13.8 Proper access/egress for excavations more than 4 feet deep

13.5 Compressed gas cylinders in secured storage area

13.6 Fuel gas stored at a minimum of 20 feet from compressed gas cylinders

13.7 Flash back protectors for oxygen-acetylene torches in place/use

13.9 Gas and diesel fuel stored in approved and properly marked safety cans

13.10 Proper barricades around pinch point exposure area (revolving cranes)

13.11 Proper Scaffold erection and usage

13.12 Back-up alarms on appropriate motorized equipment

13.13 Provisions for public safety