Charles Schwab Site Safety Audit

• Audit Title

• Conducted on

  Date

• Prepared by

Pre Shift Start up

• Has a IWP been developed for the work at hand?

  Safe

  At Risk

  N/A

• IWP available for work being preformed?

  Safe

  At Risk

  N/A

• Pre-task been completed prior to work activities?

  Safe

  At Risk

  N/A

• Has IWP been reviewed recently?

  Safe

  At Risk

  N/A

General Requirements

• Do employees know the location of the SDS sheets

  Yes

  No

  N/A

• Are all containers labeled properly?

  Yes

  No

  N/A

• Is first aid equipment available and stocked on site?

  Yes

  No

  N/A

• Is there adequate sanitation available?

  Yes

  No

  N/A

• Is potable water supplied and available?

  Yes

  No

  N/A

Excavations

• Has a dig permit been filled out prior to the start of work and signed by a Mortenson team member?

  Safe

  At Risk

  N/A

• Is the competent person on site while excavation work is being performed?

  Safe

  At Risk

  N/A

• Are excavations inspected daily?

  Safe

  At Risk

  N/A

• Are spoil piles back at least 2' from the edge of the excavation?

  Safe

  At Risk

  N/A

• Is there adequate access/ egress to the trench?

  Safe

  At Risk

  N/A

• Are protective systems in place? (Trench boxes,shoring or sloping)

  Safe

  At Risk

  N/A

• Is there a fall protection system in place on the trench box?

  Safe

  At Risk

  N/A

• Are open excavations barricaded?

  Safe

  At Risk

  N/A

• Have all utilities been located?

  Safe

  At Risk

  N/A

Confined Space

• Has space been identified as permit required?

  Yes

  No

  N/A

• Has confined space training been provided and up to date?

  Safe

  At Risk

  N/A

• Rescue plan in place and adequate?

  Safe

  At Risk

  N/A

• Has a confined space permit been filled out and posted at space?

  Safe

  At Risk

  N/A

• Is an air monitor being used?

  Safe

  At Risk

  N/A

• Monitor calibration current?

  Safe

  At Risk

  N/A

• Retrieval equipment set up correctly and in use?

  Safe

  At Risk

  N/A

• Is ventilation being used?

  Safe

  At Risk

  N/A

• Is the attendant identifiable?

  Safe

  At Risk

  N/A

• Barricades and signage in place?

  Safe

  At Risk

  N/A

Housekeeping

• Is general neatness of working areas acceptable?

  Safe

  At Risk

  N/A

• Housekeeping expectations being observed?

  Safe

  At Risk

  N/A

• Are access and egress clear of debri, snow, and ice?

  Safe

  At Risk

  N/A

• Are trash containers provided and used?

  Safe

  At Risk

  N/A

• Is temporary storage of materials neat and organized?<br>

  Safe

  At Risk

  N/A

Fire Prevention

• Has a Hot Work Permit been filled out for the day and signed by a Mortenson team member?

  Safe

  At Risk

  N/A

• Have all flammables/combustibles been removed 35' from the area?

  Safe

  At Risk

  N/A

• Is a 10# fire extinguisher present?

  Yes

  No

  N/A

• Are fire extinguishers inspections current?

  Safe

  At Risk

  N/A

• Is fire watch needed?

  Safe

  At Risk

  N/A

• Is welding arc flash shielded?

  Safe

  At Risk

  N/A

• Are "NO SMOKING" signs posted where needed?

  Safe

  At Risk

  N/A

• Are temporary heaters located at a safe distance from combustibles?

  Safe

  At Risk

  N/A

• Is ventilation for temp heaters adequate?

  Safe

  At Risk

  N/A

• Are gas cylinders chained upright with valve caps securely fastened?

  Safe

  At Risk

  N/A

FALL PROTECTION

• Has employee been trained by their company?

  Safe

  At Risk

  N/A

• Has IWP been written for activity?

  Safe

  At Risk

  N/A

• Has harness been inspected?

  Safe

  At Risk

  N/A

• Are proper tie off points being used and able to withstand 5,000 lbs?

  Safe

  At Risk

  N/A

• Is fall restraint system being worn and used properly?

  Safe

  At Risk

  N/A

Equipment

• Inspections done daily?

  Safe

  At Risk

  N/A

• Are written logs completed daily?

  Safe

  At Risk

  N/A

• Are only trained and qualified employees allowed to operate equipment?

  Safe

  At Risk

  N/A

• Are rated load capacities on equipment clearly marked and not exceeded?

  Safe

  At Risk

  N/A

• Are seat belts being worn by operators?

  Safe

  At Risk

  N/A

• Back-up alarms functional?

  Safe

  At Risk

  N/A

Cranes

• Has there been a pre-pick meeting?

  Safe

  At Risk

  N/A

• Qualified rigger and signal employees being used?

  Safe

  At Risk

  N/A

• Warning being used when picking and flying material?

  Safe

  At Risk

  N/A

• Cranes being inspected, is there documentation?

  Safe

  At Risk

  N/A

• Rigging being inspected dailey?

  Safe

  At Risk

  N/A

• Pick areas have controlled access?

  Safe

  At Risk

  N/A

PPE

• Hard hat being worn?

  Safe

  At Risk

  N/A

• High visibility type 2 vests being worn?

  Safe

  At Risk

  N/A

• Are proper gloves being worn?

  Safe

  At Risk

  N/A

• Safety glasses being worn?

  Safe

  At Risk

  N/A

• Are leather hard sole boots being worn?

  Safe

  At Risk

  N/A

• Is face shield and safety glasses being worn when overhead work is being preformed?

  Safe

  At Risk

  N/A

• Are face shields being used when chipping or grinding operations are being preformed?

  Safe

  At Risk

  N/A

• Are workers using ear protection when needed?

  Safe

  At Risk

  N/A

• Are workers using respirators when needed?

  Safe

  At Risk

  N/A

• If respirators are being worn have workers been trained and fit tested?

  Safe

  At Risk

  N/A

Storm Water

• Current site plan with BMPs shown?

  Safe

  At Risk

  N/A

• BMPs in place/maintenance being preformed?

  Safe

  At Risk

  N/A

• Are swattles being used and properly maintained?

  Safe

  At Risk

  N/A

• Are rock socks maintained and in proper locations?

  Safe

  At Risk

  N/A

• Is water run off from site getting in to city storm drains?

  Safe

  At Risk

  N/A

• Are tracking pads maintained?

  Safe

  At Risk

  N/A

• Is soil erosion being addressed?

  Safe

  At Risk

  N/A

• Are city streets clean from debris from the site?

  Safe

  At Risk

  N/A

Traffic Control

• Traffic pattern for haul roads in place?

  Safe

  At Risk

  N/A

• Traffic control/ road closure plan in place?

  Safe

  At Risk

  N/A

• Flaggers being used are in place and are CDOT certified?

  Safe

  At Risk

  N/A

• Traffic control devices set up per plan and checked daily

  Safe

  At Risk

  N/A

Concrete Work

• All vertical steel has caps on it?

  Safe

  At Risk

  N/A

• Correct PPE being worn (gloves,rubber boots)?

  Safe

  At Risk

  N/A

• Face shield being used while saw cutting?

  Safe

  At Risk

  N/A

• Are all cuts being made with water ?

  Safe

  At Risk

  N/A

• If not are respirators being worn?

  Safe

  At Risk

  N/A

• Are clear pathways being maintained during stripping operations?

  Safe

  At Risk

  N/A

Masonry

• Are cuts being made with water saws?

  Safe

  At Risk

  N/A

• Are protruding rebars properly covered?

  Safe

  At Risk

  N/A

• Is scaffold being overloaded?

  Safe

  At Risk

  N/A

• Is housekeeping being performed dailey?

  Safe

  At Risk

  N/A

• Is a CAZ being maintained area masons work area?

  Safe

  At Risk

  N/A

Ladders

• Is the proper ladder being used for the task?

  Safe

  At Risk

  N/A

• Has ladder been inspected and in good condition?

  Safe

  At Risk

  N/A

• Are extension ladders secured top and bottom?

  Safe

  At Risk

  N/A

• Are ladders fully opened when in use?

  Safe

  At Risk

  N/A

• Are extension ladders extended 3' above intended landing?

  Safe

  At Risk

  N/A

• Is 3 points of contact being use on all ladder use?

  Safe

  At Risk

  N/A

• Is area around ladder kept clear?

  Safe

  At Risk

  N/A

• Is pitch of ladder equal to a 4-1 ratio?

  Safe

  At Risk

  N/A

Electrical

• Are cords free from nicks, gouges and cuts?

  Safe

  At Risk

  N/A

• Are cords properly grounded?

  Safe

  At Risk

  N/A

• Are cords being hung up and kept out of walkways?

  Safe

  At Risk

  N/A

• Is a LOTO program in place?

  Safe

  At Risk

  N/A

• Are GFCI and/or assured grounding conductor programs being used?

  Safe

  At Risk

  N/A

• Bulb guards in place?

  Safe

  At Risk

  N/A

• Adequate lighting in work areas and stairwells?

  Safe

  At Risk

  N/A

Scaffolds

• Is scaffold being inspected daily and have stop/go tag?

  Safe

  At Risk

  N/A

• Is erection and dismantling properly supervised by a competent person?

  Safe

  At Risk

  N/A

• Is scaffold components free of physical damage?

  Safe

  At Risk

  N/A

• Is scaffold plumb, level and square?

  Safe

  At Risk

  N/A

• Is scaffold erected on a firm and substantial surface(concrete,base plate or mud sill)?

  Safe

  At Risk

  N/A

• Are scaffolds which are 4 times higher than the width tied-off?

  Safe

  At Risk

  N/A

• Is platform free of trash and debri?

  Safe

  At Risk

  N/A

• Is planking scaffold grade?

  Safe

  At Risk

  N/A

• Is planking on good condition and fully installed?

  Safe

  At Risk

  N/A

• Is planking overlap at least 6"but no greater than 12"?

  Safe

  At Risk

  N/A

• Planking centered over support members?

  Safe

  At Risk

  N/A

• Is there adequate access?

  Safe

  At Risk

  N/A

• Is planking secured from movement?

  Safe

  At Risk

  N/A

• Is guardrail and toe boards installed?

  Safe

  At Risk

  N/A

• Is a CAZ around scaffold area to protect workers from falling material?

  Safe

  At Risk

  N/A

Mobile scaffold

• Are mobile scaffolds equipped with locking wheels?

  Safe

  At Risk

  N/A

• Are wheels locked when in use?

  Safe

  At Risk

  N/A

• Guardrail in place at 4'?

  Safe

  At Risk

  N/A

• Has scaffold been inspected and have stop/go tag?

  Safe

  At Risk

  N/A

• At 2 frame high are outriggers used?

  Safe

  At Risk

  N/A

Tools

• Is the proper tool being used for the task?

  Safe

  At Risk

  N/A

• Have tools been inspected?

  Safe

  At Risk

  N/A

• Are tools properly stored?

  Safe

  At Risk

  N/A

• Are all safety features on tools in place?

  Safe

  At Risk

  N/A

Barricades

• Is handrail in place around floor openings and stairwells?

  Safe

  At Risk

  N/A

• Is perimeter fall protection installed when above 6'?

  Safe

  At Risk

  N/A

• Are hole coves install on floor openings?

  Safe

  At Risk

  N/A

• Are hole covers properly marked?

  Safe

  At Risk

  N/A

• Hole covers able to withstand 2 times intended load?

  Safe

  At Risk

  N/A

• CAZ areas have danger tape and permit erected and maintained?

  Safe

  At Risk

  N/A