Century Drywall Inc.

• Audit Title

• Client/Site

  Select UMASS Amherst Honors Dorms

  • UMASS Amherst Honors Dorms

• Conducted on

  Date

• Prepared by

  Select Sam Collins Kevin Howland

  • Sam Collins
  • Kevin Howland

• Foreman

  Select Brian Baril Matt Brien

  • Brian Baril
  • Matt Brien

• Location

  151 Commonwealth Ave. Amherst, MA

• Weather

• Carpenters

• Laborers

• Tapers

• CDI Division on Site

  Select Drywall Fire Proofing Painting

  • Drywall
  • Fire Proofing
  • Painting

• Work Performed

Fall Protection

• Use of anchor points.

  Safe

  At Risk

  N/A

• PFAS worn in a proper manner?

  Yes

  No

  N/A

• Fall protection equipment maintained and inspected?

  Yes

  No

  N/A

• PFAS utilized at loading zones with guardrails in place.

  Yes

  No

  N/A

• Fall protection equipment shall not be used for rigging.

  Safe

  At Risk

  N/A

• Guardrails/PFAS utilized when near perimeters, elevator shafts, windows, and stairways. > 6 ft. Fall hazard.

  Safe

  At Risk

  N/A

• Wall openings are properly covered.

  Safe

  At Risk

  N/A

• Guardrails shall be able to withstand at least 200 lbs. of force.

  Safe

  At Risk

  N/A

• Workers protected near floor openings.

  Safe

  At Risk

  N/A

• Workers protected around roof openings.

  Safe

  At Risk

  N/A

• Guardrail height 42 inches +\- 3 inches

  Safe

  At Risk

  N/A

Housekeeping/General Safety

• Project work areas are clean and free of excess trash and debris.

  Safe

  At Risk

  N/A

• Walkways and passageways are clear.

  Safe

  At Risk

  N/A

• Material or equipment is properly stored.

  Yes

  No

  N/A

• Electrical cords, hoses, etc. installed to prevent trip hazards.

  Safe

  At Risk

  N/A

• Scrap metal/material free from protruding nails or other puncture hazards.

  Safe

  At Risk

  N/A

• Trash receptacles are provided for work areas.

  Safe

  At Risk

  N/A

• Barricades and/or rebar caps are installed and maintained

  Safe

  At Risk

  N/A

• Wall openings/floor holes

  Yes

  No

  N/A

• Electrical

  Yes

  No

  N/A

• Slip/trip hazards

  Safe

  At Risk

  N/A

Personal Protective Equpment

• Hard hats

  Safe

  At Risk

  N/A

• Class 2 vest

  Safe

  At Risk

  N/A

• Hearing protection

  Safe

  At Risk

  N/A

• Eye protection

  Safe

  At Risk

  N/A

• Proper foot protection

  Safe

  At Risk

  N/A

• Face shield or goggles

  Yes

  No

  N/A

• Gloves

  Safe

  At Risk

  N/A

• Respirators/chemical resistant garments

  Yes

  No

  N/A

Scaffolds

• 18 inches of walking/working surface

  Safe

  At Risk

  N/A

• Scaffold guardrail height (when 6 ft. or higher) 42 inches +\- 3 inches

  Safe

  At Risk

  N/A

• Inspected and used properly.

  Safe

  At Risk

  N/A

• Scaffold tag present when applicable.

  Safe

  At Risk

  N/A

• Guardrails in place when required.

  Safe

  At Risk

  N/A

• Proper access and egress required.

  Safe

  At Risk

  N/A

• Components are free from defect.

  Safe

  At Risk

  N/A

• Aerial and scissor lifts are properly inspected.

  Safe

  At Risk

  N/A

• Fall protection utilized on aerial lifts.

  Safe

  At Risk

  N/A

Ladders

• Proper angle using 4:1 ratio.

  Safe

  At Risk

  N/A

• Exceeds landing by 3 feet.

  Safe

  At Risk

  N/A

• Ladder properly secured to prevent movement.

  Safe

  At Risk

  N/A

• Worker is not using top 2 steps of stepladder.

  Safe

  At Risk

  N/A

• Stepladder used only in the open position and fully locked.

  Safe

  At Risk

  N/A

• Inspected and free from defect.

  Safe

  At Risk

  N/A

Tools and Equipment

• Electrical cords- condition.

  Safe

  At Risk

  N/A

• Tools are maintained in a safe condition

  Safe

  At Risk

  N/A

• Pneumatic/hydraulic hose connections properly secured.

  Safe

  At Risk

  N/A

• Tools are carried and stored.

  Safe

  At Risk

  N/A

• Proper tools used for the job performed.

  Safe

  At Risk

  N/A

• Guards and shields in place.

  Safe

  At Risk

  N/A

• Hilti clips are free from live rounds.

  Safe

  At Risk

  N/A

• Job lights have cages on them to prevent the glass from breaking.

  Yes

  No

  N/A

Fire Protection

• Flammables are stored properly.

  Safe

  At Risk

  N/A

• Fire extinguishers are inspected.

  Safe

  At Risk

  N/A

• Fire extinguisher is located near chop saw or other Hot Work procedures.

  Safe

  At Risk

  N/A

• Combustibles removed in area of hot work.

  Yes

  No

  N/A

Permits/signage/documentation

• Hot Work permit.

  Yes

  No

  N/A

• JHA

  Yes

  No

  N/A

• Toolbox talk.

  Yes

  No

  N/A

• MSDS's

  Yes

  No

  N/A

• Laser in use signage.

  Yes

  No

  N/A

• General Comments

• Add media

  Media

• Add media

  Media

• Add drawing

  Drawing

• Was anyone injured on site?

  Yes

  No

• CDI Incident Report completed?

  Yes

  No

  N/A

• Add signature

  Sign