Circle B - Foreman Weekly Safety Audit - 2023

• Project Name

• Brief Summary of Tasks and Crew (number of carpenters, finishers, etc)

• Construction Management/General Contractor/Owner Representative

• Circle B Subcontractors on-site

• Report Date

  Date

• Prepared by

• Assisted by

Safety Documentation, Emergency Action Plan, First Aid Kits

• Weekly TBT, Daily JHA/PTP, Equipment Inspections, & Other Reports/Documents

  Safe

  At Risk

  NA

• First Aid Kits: Location, Adequately Stocked, Trained Provider

  Safe

  At Risk

  NA

• Emergency Action Plan is Posted: Nearest Approved Medical Facility, Emergency Signals, Evacuation or Shelter Map/Locations

  Safe

  At Risk

  NA

Housekeeping/Organization (related to Circle B tasks, except item for 'other')

• General Site Conditions (clear walkways, work areas, and access to entry/exits)

  Safe

  Low Risk

  High Risk

  N/A

• Material Storage: Stable, Organized, Accessible

  Safe

  Low Risk

  High Risk

  N/A

• Trash/Waste Removal (dump/trash carts available, accessible dumpsters, trash removal schedule)

  Safe

  Low Risk

  High Risk

  N/A

• Hazard Communication (containers labeled, stored correctly, used properly, chemical list available, SDS available)

  Safe

  Low Risk

  High Risk

  N/A

• Other Site Hazard Awareness (other trade & owner activities, site conditions, site visitors/public access)

  Safe

  At Risk

  NA

Fire Prevention and Protection

• Site Provided Fire Extinguishers: Location & Condition of Extinguishers

  Safe

  Low Risk

  High Risk

  N/A

• Task Specific Area: (dedicated fire extinguisher, protected & clear of combustible/flammable materials, hot work permits when required)

  Safe

  Low Risk

  High Risk

  N/A

• Flammable Fuels/Chemicals (proper container, storage, labels, use)

  Safe

  Low Risk

  High Risk

  N/A

Personal Protective Equipment

• General: Hard Hat, Safety Glasses (with side shields), Sturdy Work Boots (safety toe per task/project requirement)

  Safe

  At Risk

  NA

• Gloves: Cut Resistant, Task Specific, Project/Site Required

  Safe

  At Risk

  NA

• Face Shield: Use with Chop Saws, Grinders, Circular Saws, as required by tool manufacturer, other tasks that create similar flying object potential.

  Safe

  At Risk

  NA

• Respiratory Protection: Task Specific Dust Mask, N95, or other type

  Safe

  At Risk

  NA

• Hearing Protection: Ear Plugs or Ear Muffs as required by Noise Level of Task or Equipment

  Safe

  At Risk

  NA

• Hi-Visibility Clothing: Site/Task Required

  Safe

  At Risk

  NA

Fall Prevention and Protection

• Guardrails: Wood or Cable (toprail, midrail, and toeboard, properly secured)

  Safe

  Low Risk

  High Risk

  N/A

• Barricades/Warning Lines: Red/Yellow Tape with Signs (restricted access, overhead hazards, leading/open edges, limited access areas)

  Safe

  Low Risk

  High Risk

  N/A

• Personal Fall Arrest Systems (Full Body Harness, Lanyard/SRL, Anchor Point): Inspected, Proper Installation and Use of Equipment

  Safe

  Low Risk

  High Risk

  N/A

Electrical, Temporary Lighting, Hand/Power Tools

• Temporary Electrical Power: Outlets Provided, GFCI's, Protected from Damage

  Safe

  Low Risk

  High Risk

  N/A

• Extension Cords, Battery Chargers, Tool Cords: Condition, GFCI or Double Insulated, Protected from Damage

  Safe

  Low Risk

  High Risk

  N/A

• Hand & Power Tools: correct selected, inspected, in good condition, used as designed, stored/protected from damage

  Safe

  Low Risk

  High Risk

  N/A

• Temporary Lighting: Provided, Adequate, Protected, Portable Lights available as needed

  Safe

  Low Risk

  High Risk

  N/A

Elevated Work Tasks: Ladders, Benches, Stilts, Scaffolds, MEWPs

• Ladders: Step/Extension (correct type, inspected, proper set-up & use)

  Safe

  Low Risk

  High Risk

  N/A

• Carts (finishers), Drywall Benches, Stilts (inspected, proper set-up, & use)

  Safe

  Low Risk

  High Risk

  N/A

• Scaffolds (correct type, proper assembly, height/base ratio stable, inspection)

  Safe

  Low Risk

  High Risk

  N/A

• Mobile Scaffolds (proper assembly, locked wheels)

  Safe

  Low Risk

  High Risk

  N/A

• Scaffolds: Fall Protection (guardrails when platform at/above 4 feet, personal fall protection systems)

  Safe

  Low Risk

  High Risk

  N/A

• MEWP: Boom/Scissor Lifts (correct type & use, inspected, fall protection as required)

  Safe

  Low Risk

  High Risk

  N/A

• Suspended Scaffold System (inspected pre-use/post-break/post-lunch, proper set-up, competent person, personal fall protection system)

  Safe

  Low Risk

  High Risk

  N/A

Material Handling / Heavy Equipment

• Manual Material Handling (proper lifting form, team lifts, lift plan and clear path)

  Safe

  At Risk

  NA

• Lifting/Rigging Equipment (competent person, inspection, condition, proper selection, rigging plan)

  Safe

  Low Risk

  High Risk

  N/A

• Forklift/Lull/Telehandler (trained operator, inspection, proper selection, correct use)

  Safe

  Low Risk

  High Risk

  N/A

• Cranes: Certified Operator, Stable Set-Up, Inspected

  Safe

  Low Risk

  High Risk

  N/A

• Trained/Qualified Signal Person, Standard Signal Chart Posted

  Safe

  Low Risk

  High Risk

  N/A

General Notes/Comments

• Note / Comments

• Foreman signature

  Sign