CD& Associates Safety Audit

• Document No.

• Project Name

• Auditor

• Location
  Address

• Weather Conditions.

• Conducted on

  Date

• Contractors

Administration / Program

• Do workers have current Safety/ cGMP Orientation, contractor training verification? eg. CCO, scaffold training, Fall protection, excavation, etc.

  Yes

  No

  N/A

• Is the EAP, Rescue procedure in place, muster point posted on job site and emergency numbers posted?

  Yes

  No

  N/A

• Are construction signs posted?

  Yes

  No

  N/A

• Does the Safety Station have all of the following information; current safety information, JSA, procedure 12,construction safety sign, SDS, SPA, Daily inspection checklist?

  Yes

  No

  N/A

• Are all proper sanitary conditions met? ( eg. drinking water, wash facilities, and toilets accessible and clean?)

  Yes

  No

  N/A

• Are all personnel OSHA 10Hr trained or 30Hr for foreman / Supervisors?

  Yes

  No

  N/A

Housekeeping

• Has the trash been emptied and the dumpsters are covered?

  Yes

  No

  N/A

• Are Walking/ working surfaces clear, clean, trip hazards eliminated?

  Yes

  No

  N/A

• Have contractors completed inspection checklist?

  Yes

  No

  N/A

• Are Materials stored properly: properly segregated, stacked properly, on rack or carts and chocked?

  Yes

  No

  N/A

PPE

• Are Hard hats, safety glasses, ANSI 3 EN 4 cut resistant gloves, ANSI II vest ( as required)and safety toe footwear worn by craft and management?

  Yes

  No

  N/A

• Is there work being performed that is producing flying debris?

  Yes

  No

  N/A

• Are Face shield or goggles worn as appropriate ?

  Yes

  No

  N/A

• Does the SPA reflect the use of PPE?

  Yes

  No

  N/A

• Is the work being performed exceeding 85db ?

  Yes

  No

  N/A

• Is hearing protection required? ( signage )

  Yes

  No

  N/A

• Is Hearing protection being worn?

  Yes

  No

  N/A

Fall Protection

• Is work being preformed greater than 6ft?

  Yes

  No

  N/A

• Has the elevated work permit been reviewed and completed?

  Yes

  No

  N/A

• Is the fall calculation section completed?<br>

  Yes

  No

  N/A

• Is Perimeter guarding provided? ( 42in top rail and Mid rail present, toe board)

  Yes

  No

  N/A

• If appropriate is PFAS used above 6ft. with SRL ( under 18ft ) or lanyard/ SRL ( above 18ft)?

  Yes

  No

  N/A

• Is Fall protection equipment inspected prior to use? ( relief step installed)

  Yes

  No

  N/A

• Are PFAS stored properly?

  Yes

  No

  N/A

Fire Safety and Emergency.

• Are there a proper fire extinguishers available with in 75ft of work ?

  Yes

  No

  N/A

• Is the Fire Extinguisher Inspection current?

  Yes

  No

  N/A

• Are the sprinkler heads & fire protection unobstructed ( sprinkler heads clear by 18'' or greater)?

  Yes

  No

  N/A

• Is there a trained fire watch on duty during Hot Work?

  Yes

  No

  N/A

• Are stairwells clear of combustible or flammable materials?

  Yes

  No

  N/A

• Is there a First Aid Kit and eye wash station on job site?

  Yes

  No

  N/A

General Safety

• All containers labeled? ( HAZCOM )

  Yes

  No

  N/A

• Are flammable and combustible materials stored properly? ( SDS at point of use )

  Yes

  No

  N/A

• Is temporary lighting provided as needed? <br>(29 CFR 1926.56(a) table D-3)

  Yes

  No

  N/A

• Is equipment guarding in place as per manufacturers instructions?

  Yes

  No

  N/A

• Are tools and equipment inspected and in good condition prior to use?

  Yes

  No

  N/A

Ladders/ Stairs/ Scaffolds.

• Are there ladders being used?

  Yes

  No

  N/A

• Are ladders in good operating conditions, inspected and stored properly?

  Yes

  No

  N/A

• Are Decals legible?

  Yes

  No

  N/A

• Are personnel Maintaining 3 points of contact?

  Yes

  No

  N/A

• Is a Elevated work permit in place?

• Is the anchorage point able to support 5,000lbs?

• Are Stairs provided where there is a change in elevation >19'' ( EU >0.5m), and secured?

  Yes

  No

  N/A

• Are Stairs greater than 4 risers all equipped with a hand rail?

  Yes

  No

  N/A

• Are the Scaffolds correct and secured, tagged correctly, inspected daily? ( check mudsills or locked wheels)

  Yes

  No

  N/A

• Are there Safe access / egress for scaffold. ( swing gates where required)?

  Yes

  No

  N/A

• Are Holes/penetrations protected with secured covers labeled "HOLE" or barricaded?

  Yes

  No

  N/A

Welding/ Cutting / Brazing

• Has the hot work permit been reviewed and completed

  Yes

  No

  N/A

• Is torch cutting being performed with proper PPE and area prepped?

  Yes

  No

  N/A

• Are Torches, hoses, gauges / regulators in good conditions and equipped with flash back preventers?

  Yes

  No

  N/A

• Are compressed gas cylinders secured and capped when not in use?

  Yes

  No

  N/A

• Is face shield being worn with hardhat while performing arc welding?

• Is there a dedicated Fire Watch with in 25ft of hot work?

• Is SMAW welding being performed?

  Yes

  No

  N/A

• Are welding screens used where needed and properly secured?

  Yes

  No

  N/A

• Are Cables and welding machine inspected in accordance with manufactures instruction?

  Yes

  No

  N/A

• Is there a dedicated fire Watch within 25ft of welding?

• Are face shield being worn with hardhat while welding?

• Have all combustibles been removed 35ft or covered? ( flammables removed)

  Yes

  No

  N/A

Crane Lifting / Rigging.

• Has the lift plan and permit been completed and reviewed with all affected personnel?

  Yes

  No

  N/A

• Are there trained signal men in "line of sight" of operator or other means of communication with operator?

• Has the qualified rigger inspected all lifting equipment prior to use?

• Has the crane been properly barricaded?

• Is there a spill kit on the job site?<br>

  Yes

  No

  N/A

• Have all the areas within the swing radius been notified, with proper signage , barricaded with danger tape and evacuated?

• Is there a road closures in place for this lift?

  Yes

  No

  N/A

• Has the road closure permit been reviewed and completed?

• Has the road been properly sectioned off from any pedestrian and vehicle traffic?

• Have all the above crane precautionary actions been checked off?

  Yes

  No

  N/A

• Does the crane operator have their CCO license on them?

  Yes

  No

  N/A

• Operators signature

  Sign

• Has the crane inspections been completed and documented?

  Yes

  No

  N/A

• Are tag lines being used to control the load?

  Yes

  No

  N/A

Excavation/ Confined Space.

• Verify One Call ticket.

  Yes

  No

  N/A

• Is the excavation lay out in White?

  Yes

  No

  N/A

• Has utility location taken place? 8 feet outside the permiter of the excavation?<br>Verify report

  Yes

  No

  N/A

• Utility mark out is clear and being refreshed by the excavation contractor?

  Yes

  No

  N/A

• Has the excavation permit been reviewed and completed?

  Yes

  No

  N/A

• Are the trenches/ excavations sloped properly or shored and barricaded?

  Yes

  No

  N/A

• Is this a HAZWOPER site

  Yes

  No

  N/A

• Verify HAZWOPER training

  Yes

  No

  N/A

• Is the soil being tested or monitored?

  Yes

  No

  N/A

• Is trench/ excavation greater than 4ft?

  Yes

  No

  N/A

• Is body harness being worn?

• Are there proper egress in place, ladders no more than 25ft apart?

• Has a weather event occurred since initial evaluation from a competent person?

  Yes

  No

  N/A

• Has the competent person re-evaluated excavation?

• Competent person signature.

  Sign

• Has the confined space permit been reviewed and completed?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Has the confined space attendant properly maintained the access log?

  Yes

  No

  N/A

• On site rescue team?

  Yes

  No

  N/A

• Are the Confined space personnel properly trained?

  Yes

  No

  N/A

• Verify Confined Space training

  Yes

  No

  N/A

• Atmospheric testing at 3 levels? <br>Example: Top Middle Bottom

  Yes

  No

  N/A

Motorized Equipment. ( [PIT's lifts)

• Is there motorized Equipment being use?

  Yes

  No

  N/A

• Has the proper inspection been performed and documented?

  Yes

  No

  N/A

• Do the operators have the proper training for the equipment being used?

  Yes

  No

  N/A

• Are seat belts used by all operators?

  Yes

  No

  N/A

• Do the motorized vehicles have proper back up alarm?

  Yes

  No

  N/A

• Are flaggers in place where needed?

  Yes

  No

  N/A

• Is the rollover protection in place and maintained?

  Yes

  No

  N/A

• Has field modification been made without manufacturers written approval?

  Yes

  No

  N/A

Electrical Safety.

• Is there a energized electrical permit in place?

  Yes

  No

  N/A

• Has the energized permit been reviewed and completed?

  Yes

  No

  N/A

• Are all electrical tools and cords free of chemicals, flammables and water?

  Yes

  No

  N/A

• Is the Proper Lockout/Tagout in place where needed?

  Yes

  No

  N/A

• Are proper cords not creating a trip hazard?

  Yes

  No

  N/A

• Are cords in good condition, no cuts or repairs w/ tape?

  Yes

  No

  N/A

• Is there a 3ft clear distance around electrical panel?

  Yes

  No

  N/A

• Are GFCI's being used and closest to the power source?

  Yes

  No

  N/A

• Are the required permits completed and posted?

  Yes

  No

  N/A

Environmental

• Are all the proper GMP/SOP procedures being followed?

  Yes

  No

  N/A

• Have all proper barricades been put in place to minimize cross contamination?

  Yes

  No

  N/A

• Are all respiratory users qualified or have signed the "voluntary use" sign off sheet on job site?

  Yes

  No

  N/A

• Are the Concrete truck washout procedure being followed?

  Yes

  No

  N/A

• Is the waste handling and disposal of hazardous waste being executed properly?

  Yes

  No

  N/A

• Is secondary containment in place where needed?

  Yes

  No

  N/A

• Is Threading Machine catch box in place?

  Yes

  No

  N/A

• Are Storm sewers protected?

  Yes

  No

  N/A

• Are there chemicals at the job site?

  Yes

  No

  N/A

• Are personnel trained in the chemicals they are handling?

  Yes

  No

  N/A

• Are the SDS provided at job site? ( point of use )

  Yes

  No

  N/A

• Is there proper ventilation in place for stored chemicals?

  Yes

  No

  N/A

Corrective Actions

stakeholders

• PM or CM

  Sign

• Auditor.

  Sign