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?

  Yes

  No

  N/A

• Is the Emergency Response Plan, Evacuation Plan, and 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

• Is the following safety documentation located on site?

• Job Safety Analysis

• Procedure 12

• Safety Data Sheets

• Safe Plan of Action

• Daily equipment checklist

• 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

• Is there a Permit(s) issued for the task(s) being performed on the job site?

  Yes

  No

  N/A

• List all applicable permits

Housekeeping

• Does the Job Site appear to be organized, not cluttered?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the trash/ construction debris emptied daily?

  Yes

  No

  N/A

• Are the dumpsters covered?

  Yes

  No

  N/A

• Are materials stored neatly in a safe manner, no danger of falling?

  Yes

  No

  N/A

• Are measures being taken to help prevent rodents, insects and pest from infesting the work site?

  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 being worn?

  Yes

  No

  N/A

• Is there hearing protection required signage?

  Yes

  No

  N/A

• Are respirators required to be worn?

  Yes

  No

  N/A

• Is there a respiratory program in place? Have workers been medically cleared and fit tested?

  Yes

  No

  N/A

• Are dust mask being worn?

  Yes

  No

  N/A

• Have workers filled out a "Voluntary Use of NIOSH Approved dust Masks" form?

  Yes

  No

  N/A

Fire Safety and Emergency.

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

  Yes

  No

  N/A

• Is the Fire Extinguisher Inspection current?

  Yes

  No

  N/A

• Are stairwells clear of combustible or flammable materials?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are flammable and combustible materials stored properly?

  Yes

  No

  N/A

• Used oily rags in a labeled metal container with lid?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Do workers know evacuation alarm signals and evacuation routes?

  Yes

  No

  N/A

General Safety

• Are PPE signs posted?

  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

Fall Protection

• Is work being preformed greater than 6ft?

  Yes

  No

  N/A

• Has the Elevated work permit been completed and reviewed?

  Yes

  No

  N/A

• Is the fall calculation section completed by a competent person?

  Yes

  No

  N/A

• Is appropriate PFAS being used with SRL below 18ft or SRL/ Lanyard above 18ft?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are PFAS stored correctly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  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 extension ladders tied off and/or footed and secured, extended 36 in above landing?

  Yes

  No

  N/A

• 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 the Scaffold planks overlapping 12in where required?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Welding/ Cutting / Brazing/ Spark producing

• Is Hot work being performed?

  Yes

  No

  N/A

• List the type of Hot Work.

• Has the hot work permit been completed and reviewed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is torch cutting being performed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is Shielded metal arc welding (SMAW), Gas tungsten arc welding (GTAW), or Gas metal arc welding (GMAW) 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

• Are workers wearing the appropriate PPE for the task being performed? (Lens, Gloves, Sleeves)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Crane Lifting / Rigging.

• Is there a Crane lift at the site?

  Yes

  No

  N/A

• 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

• Is there an excavation at the job site?

  Yes

  No

  N/A

• Has the excavation permit been completed and reviewed?

  Yes

  No

  N/A

• Is the Excavation greater than 5ft?

  Yes

  No

  N/A

• Are conditions such that a confined space permit is required?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Adequate egress in place, ladders no more than 25ft apart?

  Yes

  No

  N/A

• If the excavation is greater than 4ft, is there a fall protection system in place?

  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

• Are spoils, tools, materials etc. kept a minimum 2ft from the edge?

  Yes

  No

  N/A

• Is this a HAZWOPER site, Potential Source Area (PSA)?

  Yes

  No

  N/A

• Do workers have current 40hr HAZWOPER training?

  Yes

  No

  N/A

• Is the soil being tested or monitored?

  Yes

  No

  N/A

• 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

Confined Space

• Are there confined space entries being made at the site?

  Yes

  No

  N/A

• Has the confined space permit been completed and reviewed? <br>OR<br>Has the Standard Operating Procedure's (SOP) been reviewed?

  Yes

  No

  N/A

• Are the Confined space personnel properly trained?

  Yes

  No

  N/A

• Retrieval equipment and rescue plan in place?

  Yes

  No

  N/A

• Non-entry rescue plan?

• Entry rescue team on standby?

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Motorized Equipment. (Forklifts, Telehandlers, Scissor lifts, etc.)

• 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.

• If required, are applicable permits completed and posted?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the CDA Equipment Start Up/ Diagnostic/ Metering/ Inspection Energized Electrical Work Checklist been completed?<br>*(Superintendent should have this, if needed)*

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are power cords protected in door openings, 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

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Grounding in working order on power tools and cords?

  Yes

  No

  N/A

• Temporary electrical panels labeled and grounded?

  Yes

  No

  N/A

Environmental

• Containment for petroleum products adequate and in good condition? (free of debris, accumulation of rainwater)

  Yes

  No

  N/A

• Are drip pans being utilized for equipment such as portable welders and generators?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Documentation of asbestos survey with negative results for demolition and renovation?

  Yes

  No

  N/A

• Are Storm sewers protected?

  Yes

  No

  N/A

• Is Threading Machine catch box in place?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All containers labeled? (HAZCOM)

  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

• Are the Concrete truck washout procedure being followed?

  Yes

  No

  N/A

• Dust generation (due to Silica) minimized / controlled?

  Yes

  No

  N/A

• Is the erosion and sedimentation control at site in place and being used effectively? (silt fence, tarps, mulching)

  Yes

  No

  N/A

• The erosion and sedimentation control inspections are being completed and logged?

  Yes

  No

  N/A

Notes

Corrective Actions

stakeholders

• PM or CM

  Sign

• Auditor.

  Sign