Construction Area Checklist

• Construction Area Check List:

• Document No.

• Client / Site:

• Personnel:

• Prepared by:

ADMINISTRATION:

• Workers have attended Safety /cGMP Orientation.

  Yes

  No

  N/A

• Emergency Response and Evacuation Plans in place, muster points posted in field.

  Yes

  No

  N/A

• Emergency contacts posted in work areas.

  Yes

  No

  N/A

• Exit signs clearly mark means of egress for exiting area.

  Yes

  No

  N/A

• Safety bulletin board with safe workdays posted and current safety information displayed.

  Yes

  No

  N/A

• Contractor Toolbox safety meetings held weekly.

  Yes

  No

  N/A

• SDSs provided to EH&S, maintained in field office.

  Yes

  No

  N/A

HOUSEKEEPING:

• Job site and lay down area organized, not cluttered.

  Yes

  No

  N/A

• Walking surfaces clear, clean.

  Yes

  No

  N/A

• Trash emptied regularly, disposal area neat.

  Yes

  No

  N/A

• Nails, scrap metal/wood picked up.

  Yes

  No

  N/A

• Materials stacked properly, no danger of falling.

  Yes

  No

  N/A

• Walkways, doorways, egress path maintained, a minimal of 2 feet clearance.

  Yes

  No

  N/A

• Stairways, landings and platforms clear.

  Yes

  No

  N/A

PPE:

• Hard hats in use.

  Yes

  No

  N/A

• Safety glasses with secure side shields being worn.

  Yes

  No

  N/A

• Face shields/googles worn where appropriate.

  Yes

  No

  N/A

• Hearing protection used where appropriate.

  Yes

  No

  N/A

• Task specific gloves in use.

  Yes

  No

  N/A

• Safety shoes worn by all craft/management.

  Yes

  No

  N/A

• Full body harnesses worn (incl. high reaches)<br>Harnesses inspected and in good condition.

  Yes

  No

  N/A

• Respirators/dust masks worn where appropriate, program in place, fit test.<br>(Respirator Fit Test required)

  Yes

  No

  N/A

FIRE SAFETY & EMERGENCY PROCEDURES:

• Proper fire extinguishers available and inspected.

  Yes

  No

  N/A

• Used rags in labeled metal cans with cover.

  Yes

  No

  N/A

• All walkways, stairs, access, egress free of combustibles.

  Yes

  No

  N/A

• Trained Fire Watch on duty during Hot Work.

  Yes

  No

  N/A

• Workers know evacuation alarm signals, evacuation routes, muster area.

  Yes

  No

  N/A

• Eye wash stations provided in field.

  Yes

  No

  N/A

GENERAL SAFETY:

• Work area barricaded, access limited.

  Yes

  No

  N/A

• Equipment, materials, tools stored/stacked properly (protected from falling, collapsing).

  Yes

  No

  N/A

• Hard hats, safety glasses, required PPE signs posted in area.

  Yes

  No

  N/A

• Containers, Chemical materials labeled (labels legible).

  Yes

  No

  N/A

• Fuels, flammable materials stored properly.

  Yes

  No

  N/A

• Temporary lights provided where needed. Adequate task lighting provided as appropriate.

  Yes

  No

  N/A

• Temporary power provided, in good working condition.

  Yes

  No

  N/A

• Compresses gas cylinders secured.

  Yes

  No

  N/A

• Cylinders capped when not in use.

  Yes

  No

  N/A

• Oxygen and flammable gas cylinders kept 20 feet apart.

  Yes

  No

  N/A

• Equipment/tools in good working condition.

  Yes

  No

  N/A

• Equipment/Tool guards in place, where needed.

  Yes

  No

  N/A

• Working from heights pre-cautions, minimize ladder use, fall protection for task above 6 feet.

  Yes

  No

  N/A

• Scissor lift and high lift equipment proper usage, and workers tied off.

  Yes

  No

  N/A

• Scissor lift and high lift equipment safety inspection checklist performed by user.

  Yes

  No

  N/A

• Proper types of ladders being used.

  Yes

  No

  N/A

• Ladders in good operating condition and inspected.

  Yes

  No

  N/A

• Conductive (metal) ladders not on job site.

  Yes

  No

  N/A

• Extension ladders tied off, and/or footed and secure.

  Yes

  No

  N/A

• Workers not using top two steps on ladders.

  Yes

  No

  N/A

• Stairs provided where needed, 19", secured.

  Yes

  No

  N/A

• Scaffolds correct and secured, tagged correctly.

  Yes

  No

  N/A

• Toe boards, railings on scaffolds, where needed.

  Yes

  No

  N/A

• Scaffold planking overlaps 12"

  Yes

  No

  N/A

• Access ladders used for scaffolds.

  Yes

  No

  N/A

• Working platforms at least 2 feet wide.

  Yes

  No

  N/A

• Workers protected from falls off scaffolding by railing and workers below protected from falling hazards.

  Yes

  No

  N/A

• Holes/penetrations protected with secured covers labeled "HOLE"

  Yes

  No

  N/A

• Proper handling/lifting of equipment, material, supplies.

  Yes

  No

  N/A

• Material handling equipment/rigging equipment in good condition.

  Yes

  No

  N/A

• Backup alarms, horns on mechanical equipment.

  Yes

  No

  N/A

ELECTRICAL SAFETY:

• Cords in good condition, no cuts or repairs w/ tape.

  Yes

  No

  N/A

• Cords kept off floors- use of cord trees and/or Stiffy hangers

  Yes

  No

  N/A

• All electrical extension cords inspected within last month(color coding)

  Yes

  No

  N/A

• GFCIs used for lead cords, GFCI tested monthly.

  Yes

  No

  N/A

• Grounding in working order on power tools, equipment.

  Yes

  No

  N/A

• Temporary electrical panels labeled, grounded.

  Yes

  No

  N/A

• Conduit tightly connected to junction/outlet box, all breakers labeled and field outlets w/ circuit #.

  Yes

  No

  N/A

• Temporary wiring; power/lighting isolated from from building structure and not presenting a trip hazard.

  Yes

  No

  N/A

• Precaution taken where overhead lines are present. No work within a min 10 feet clearance.

  Yes

  No

  N/A

HAZARDOUS WORK(PERMITS):

• Required permits completed properly, posted.

  Yes

  No

  N/A

• Welding screens user where needed.

  Yes

  No

  N/A

• Fire watch present for hot work.

  Yes

  No

  N/A

• Flammable/combustible materials removed from hot work area.

  Yes

  No

  N/A

• Hazardous energy sources locked out properly. Potential energy sources alleviated.

  Yes

  No

  N/A

• Crane lift plan submitted and approved, pre-lift checklist completed, barricades in place, operator and crane certification submitted.

  Yes

  No

  N/A

• Trench/excavation sloped properly or shored and barricaded.

  Yes

  No

  N/A

• Permit issued and proper use of Powder Actuated tools.

  Yes

  No

  N/A

• Adequate access in/out of excavations (25 feet).

  Yes

  No

  N/A

• Ventilation used for confined spaces.

  Yes

  No

  N/A

• Confined space; retrieval equipment in place and used appropriately.

  Yes

  No

  N/A

• Confined space; standby attendant(s) present, communication means available.

  Yes

  No

  N/A

• Confined space; rescue team notified and on site.

  Yes

  No

  N/A

• Air monitoring (including continuous) performed.

  Yes

  No

  N/A

ENVIRONMENTAL:

• Containment for petroleum products adequate and in good condition(no debris, rainwater accumulated)

  Yes

  No

  N/A

• Petroleum tank/containment inspections and inventory adequately documented.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Drip pans in place for equipment such as generators and welders.

  Yes

  No

  N/A

• Storm sewers protected.

  Yes

  No

  N/A

• Threading Machine catch box in place.

  Yes

  No

  N/A

• Containers labeled and closed when not in use.

  Yes

  No

  N/A

• Chemical storage away from storm sewers and on impervious surface.

  Yes

  No

  N/A

• Appropriate environmental training and documentation.

  Yes

  No

  N/A

• Erosion and sediment control at project site (silt fences, tarps, mulching, as necessary).

  Yes

  No

  N/A

• Erosion and sediment control items in place and maintained ( silt fences, storm inlet covers).

  Yes

  No

  N/A

• Erosion and sediment controls inspections being completed and logged.

  Yes

  No

  N/A

• Spill containment kit is available on job site.

  Yes

  No

  N/A

• Dumpster/waste containers labeled (contents designated non-hazardous or hazardous waste).

  Yes

  No

  N/A

• Dumpster contain name of project and contact information.

  Yes

  No

  N/A

• Appropriate residual waste handling, accumulation and disposal.

  Yes

  No

  N/A

• Appropriate hazardous waste handling documentation.

  Yes

  No

  N/A

• Ensure all hazardous wastes are removed from site by contractor unless otherwise specified.

  Yes

  No

  N/A

• Concrete truck washout procedure followed.

  Yes

  No

  N/A

OTHER/MISCELLANEOUS:

• Contractors inspect work daily.

  Yes

  No

  N/A

• McNeil Project Manager perform daily walk through of job site.

  Yes

  No

  N/A

• Safety posters in field.

  Yes

  No

  N/A

SAFE /UN-SAFE BEHAVIORS OR CONDITIONS OBSERVED

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