CAS Weekly Safety Audit

• Audit Title

• PROJECT NUMBER

• GENERAL CONTRACTOR

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• OSHA 300/300A Forms completed and Posted <br>February 1st thru April 30th

  Safe

  At Risk

  N/A

• OSHA and DOL Posters posted

  Safe

  At Risk

  N/A

• Emergency Phone Numbers Posted

  Safe

  At Risk

  N/A

• Weekly Tool Box Talks

  Safe

  At Risk

  N/A

• Urgent Care Direction Posted

  Safe

  At Risk

  N/A

• SDS On File

  Safe

  At Risk

  N/A

• Evacuation route and Muster Point posted

  Safe

  At Risk

  N/A

HOUSEKEEPING

• Work areas neat?

  Safe

  At Risk

  N/A

• Projecting nails or screws bent over or removed?

  Safe

  At Risk

  N/A

• Waste containers provided and used?

  Safe

  At Risk

  N/A

• Passageways and walkways clear?

  Safe

  At Risk

  N/A

• Cords and leads off the floor?

  Safe

  At Risk

  N/A

FLOOR & WALL OPENINGS

• All floor openings planked over or barricaded?

  Safe

  At Risk

  N/A

• Perimeter protection in place?

  Safe

  At Risk

  N/A

• Deck planks secure?

  Safe

  At Risk

  N/A

• Materials stored away from edge?

  Safe

  At Risk

  N/A

• All holes over 2" covered

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Adequate fire extinguishers provided?

  Safe

  At Risk

  N/A

• Fire Extinguishers accessible?

  Safe

  At Risk

  N/A

• Fire Extinguishers inspected?

  Safe

  At Risk

  N/A

• Phone no. of Fire Department posted?

  Safe

  At Risk

  N/A

• No Smoking Signs Posted

  Safe

  At Risk

  N/A

• Hot Work Permits being used when required

  Safe

  At Risk

  N/A

ELECTRICAL

• Ground fault interrupters being used?

  Safe

  At Risk

  N/A

• Panels clearly identified and secured?

  Safe

  At Risk

  N/A

• Extension cords inspected before use

  Safe

  At Risk

  N/A

• Extension cords ground pins in place

  Safe

  At Risk

  N/A

LIGHTING

• Illumination sufficient for work being performed?

  Safe

  At Risk

  N/A

• Temporary lighting fixture cages closed?

  Safe

  At Risk

  N/A

• All temporary lighting supported by non conductive material?

  Safe

  At Risk

  N/A

• Temporary Lighting installed at appropriate height?

  Safe

  At Risk

  N/A

HAND, POWER & POWDER ACTUATED TOOLS

• Hand tools inspected regularly?

  Safe

  At Risk

  N/A

• Electrically grounded?

  Safe

  At Risk

  N/A

• Guards in place on machines?

  Safe

  At Risk

  N/A

• Correct tool being used for job at hand?

  Safe

  At Risk

  N/A

• Personnel adequately trained in the use of their tools?

  Safe

  At Risk

  N/A

• Power cords in good condition?

  Safe

  At Risk

  N/A

• Operators of powder actuated tools licensed?

  Safe

  At Risk

  N/A

FALL PROTECTION

• Fall Protection Equipment inspected daily

  Safe

  At Risk

  N/A

• Safety rails and cables secured properly?

  Safe

  At Risk

  N/A

• Safety harnesses worn properly?

  Safe

  At Risk

  N/A

• Adequate anchor points available?

  Safe

  At Risk

  N/A

• Employees exposed to fall hazards tied off?

  Safe

  At Risk

  N/A

• Employees below protected from falling objects?

  Safe

  At Risk

  N/A

• Employees trained on Fall Protection

  Safe

  At Risk

  N/A

LADDERS

• Serviceable

  Safe

  At Risk

  N/A

• Being used properly

  Yes

  No

  N/A

• Employees not standing on Top Two Steps

  Safe

  At Risk

  N/A

• Proper Ladder for job

  Yes

  No

  N/A

• A Frame Ladders being used fully open

  Yes

  No

  N/A

• Straight Ladders Extended 3' above working surface

  Yes

  No

  N/A

• 3 Points of Contact being used when climbing Ladder

  Yes

  No

  N/A

• Ladders are being Inspected Daily

  Yes

  No

  N/A

• Broken Ladders Taken Out of Service andTagged

  Yes

  No

  N/A

SCISSOR and BOOM LIFTS

• Employees trained on Scissor Lift Use

  Yes

  No

  N/A

• Chains attached

  Safe

  At Risk

  N/A

• Harnesses being used in Scissor Lifts if required

  Safe

  At Risk

  N/A

• 100 % Fall Protection being used in Boom Lifts

  Safe

  At Risk

  N/A

• Lifts and Booms Inspected Daily

  Safe

  At Risk

  N/A

SCAFFOLDING

• All Scaffolding Inspected and Tagged Daily<br>

  Safe

  At Risk

  N/A

• Erected on Solid Footing

  Yes

  No

  N/A

• Guard rails in Place

  Safe

  At Risk

  N/A

• Outriggers in Place when Needed

  Safe

  At Risk

  N/A

• Proper Access being Used

  Safe

  At Risk

  N/A

• Wheels Locked

  Safe

  At Risk

  N/A

• Employees below protected from Falling Objects

  Safe

  At Risk

  N/A

• Scaffold tied to structure when required

  Safe

  At Risk

  N/A

• Scaffold Properly Planked

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Materials properly stored or stacked?

  Safe

  At Risk

  N/A

• Employees using proper lifting techniques?

  Safe

  At Risk

  N/A

• Workers using proper PPE when handling material

  Safe

  At Risk

  N/A

• Proper number of workers for each operation?

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Hard hats being worn?

  Safe

  At Risk

  N/A

• Safety glasses being worn?

  Safe

  At Risk

  N/A

• Gloves properly chosen for work performed?

  Safe

  At Risk

  N/A

• Respirators used when required? Proper respirator documentation available?

  Safe

  At Risk

  N/A

• Hearing protection being worn when required?

  Safe

  At Risk

  N/A

• Traffic vests or high visibility clothing material being worn?

  Safe

  At Risk

  N/A

• Face Shields being worn when cutting and grinding

  Safe

  At Risk

  N/A

RECOMMENDATIONS

• List any additional recommendations or corrections

SIGNATURES

• SAFETY REPRESENTATIVE

  Sign