Cedar Valley Steel Safety Inspection 1

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety plans and records

• Haz-Com and SDS sheets available?

  Yes

  No

  N/A

• Fall protection plan?

  Yes

  No

  N/A

• Steel erection safety plan?

  Yes

  No

  N/A

• First-aid kit available?

  Yes

  No

  N/A

• Weekly toolbox training?

  Yes

  No

  N/A

P.P.E.

• Hard hats worn at all times?

  Safe

  At Risk

  N/A

• Proper work boots and gloves as needed?

  Safe

  At Risk

  N/A

• Safety glasses?

  Safe

  At Risk

  N/A

• Hi-visibility vests or clothing?

  Safe

  At Risk

  N/A

• Respirators, dust masks and ear plugs as needed?

  Safe

  At Risk

  N/A

Fall Protection

• Harness and lanyards in satisfactory condition?

  Safe

  At Risk

  N/A

• Personnel trained in proper fall protection procedures?

  Safe

  At Risk

  N/A

• Anchorage points acceptable?

  Safe

  At Risk

  N/A

• Guard rails and cables installed correctly?

  Safe

  At Risk

  N/A

• Holes covered and marked

  Safe

  At Risk

  N/A

• Fall protection 100% above 6 ft?

  Safe

  At Risk

  N/A

Welding and cutting

• Hood, goggles and shields being worn?

  Safe

  At Risk

  N/A

• Leads with tape within 10' of stinger?

  Safe

  At Risk

  N/A

• No exposed copper on leads and electrode holders fully insulated?

  Safe

  At Risk

  N/A

• Oxygen & acetylene bottles upright and secured?

  Safe

  At Risk

  N/A

• Oxygen and acetylene bottles 20 ft apart or 1 hour rated fire wall?

  Safe

  At Risk

  N/A

• Fire extinguishers readily accessible?

  Safe

  At Risk

  N/A

• Are GC hot work requirements being followed?

  Yes

  No

  N/A

Equipment

• Do operators have proof of training?

  Yes

  No

  N/A

• Equipment operating properly and inspected?

  Safe

  At Risk

  N/A

• Seat-belts on fork lifts?

  Safe

  At Risk

  N/A

• Maintenance needs are communicated?

  Yes

  No

  N/A

• Back up alarms plugged in, working, and audible?

  Safe

  At Risk

  N/A

• Lifts being operated properly?

  Safe

  At Risk

  N/A

• Fall protection being used as needed?

  Safe

  At Risk

  N/A

Cranes

• All inspections up to date?

  Safe

  At Risk

  N/A

• Operator manual and load charts on crane?

  Safe

  At Risk

  N/A

• Swing radius barricaded?

  Safe

  At Risk

  N/A

• Boom angle indicator and anti two block working?

  Safe

  At Risk

  N/A

• Fire extinguishers charged and available?

  Safe

  At Risk

  N/A

Steel Erection

• Site specific erection plan completed?

  Safe

  At Risk

  N/A

• Rigging inspected prior to use and is in good condition?

  Safe

  At Risk

  N/A

• Overhead hazards identified and controlled?

  Safe

  At Risk

  N/A

• Tag lines used as appropriate?

  Safe

  At Risk

  N/A

Precast Concrete

• Pinch points identified for setting precast?

  Safe

  At Risk

  N/A

• Silica plan followed while drilling or cutting into precast members?

  Safe

  At Risk

  N/A

Ladders

• Extension ladders 3 ft past landing and secured?

  Safe

  At Risk

  N/A

• Ladders are in good condition?

  Safe

  At Risk

  N/A

• Maintain 3 points of contact when using ladders?

  Safe

  At Risk

  N/A

Electrical

• Extension cords in good condition?

  Safe

  At Risk

  N/A

• GFCI are used and inspected daily?

  Safe

  At Risk

  N/A

• Quarterly color code inspection completed?

  Yes

  No

  N/A

Silica

• Silica plan is being followed?

  Safe

  At Risk

  N/A

• Are workers trained for site specific silica hazards?

  Yes

  No

  N/A

• Dust controls are used and effective?

  Safe

  At Risk

  N/A

Other

• Items not covered in audit?

  Yes

  No

  N/A

• Inspector name

  Sign