Construction Hazard Identification and Risk Assessment

• Job Site

• PM/Super

• Conducted on

  Date

• Prepared by

• Location
  Address

1. 1926.501 Duty to have fall protection.

• 1. 1926.501(b)(1) Are all workers above 6 feet protected from falls?

  Safe

  At Risk

  N/A

• 1.2 1926.502(d)(12) Are restraining devices used correctly in JLGs?

  Safe

  At Risk

  N/A

• 1.3. 1926.502 Unsafe or incomplete edge protection, toe boards?

  Safe

  At Risk

  N/A

2. 1926.600 Equipment

• 2.1 1926.601(b)(14) Is equipment inspected before use?

  Safe

  At Risk

  N/A

• 2.2 1910.178 Are operators trained, and holding certs as required?

  Yes

  No

  N/A

• 2.3. 1926.602(c)(1)(ii) Unsafe or incompatible attachments used with equipment?

  Safe

  At Risk

  N/A

• 2.4. 1910.178(l) Unlicensed operators?

  Safe

  At Risk

  N/A

• 2.5. 1926.601 Are employee working around equipment given safe work instructions?

  Safe

  At Risk

  N/A

• 2.6. 1926.602 Is equipment, trucks backing up with spotters?

  Safe

  At Risk

  N/A

• 2.7. 1926.600(a)(3)(i) Lack of LOTO procedures for cleaning, servicing and maintenance?

  Safe

  At Risk

  N/A

• 2.8. 19266.602(a)(2) Are seat belts used and meet the requirements of Automotive Engineers J386-1969?

  Safe

  At Risk

  N/A

3. 1926.450 Scaffold

• 3.1. 1926.451 (a)(6) Are competent persons directing scaffold insulation?

  Safe

  At Risk

  N/A

• 3.2. 1926.451 Unsafe or incomplete scaffold?

  Safe

  At Risk

  N/A

• 3.3. 1926.451(f)(3) Lack of inspection protocol for scaffold?

  Safe

  At Risk

  N/A

• 3.4. 1926.452 Incompatible scaffold components? Unlabelled or do not meet AS?

  Safe

  At Risk

  N/A

• 3.5. 1926.452 Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)

  Safe

  At Risk

  N/A

4. 1926.550 Cranes and Lifting Equipment

• 4.1. 1926.550(a) Unsafe or damaged plant?

  Safe

  At Risk

  N/A

• 4.2. 1926.550(a)(15)(iv) Loads lifted over persons, close proximity to obstacles incl. overhead power lines?

  Safe

  At Risk

  N/A

• 4.3. 1926.550(a)(5) Lack of maintenance, testing and inspection?

  Safe

  At Risk

  N/A

• 4.4. 1926.550(a)(2) Lack of SWL information displayed?

  Safe

  At Risk

  N/A

• 4.5. 1926.550(a)(5) Lack of daily inspection protocol?

  Safe

  At Risk

  N/A

• 4.6. 1926.550(a)(7)(vi) Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?

  Safe

  At Risk

  N/A

• 4.7.1926.550(a)(2) Lifting equipment unlabelled, does not meet AS, no SWL displayed?

  Safe

  At Risk

  N/A

• 4.8. Unlicensed operators?

  Safe

  At Risk

  N/A

• 4.9. 1926.550 Lack of LOTO procedures for cleaning, servicing and maintenance?

  Safe

  At Risk

  N/A

• 4.10. 1926.550(f)(1)(ii) SWL of plant or any lifting equipment exceeded?

  Safe

  At Risk

  N/A

5. 1926.500 Fall Protection, Harness and Equipment

• 5.1. 1926.502(a)(2) Unsafe or damaged harness or equipment?

  Safe

  At Risk

  N/A

• 5.2. 1926.502 Incompatible hooks/equipment?

  Safe

  At Risk

  N/A

• 5.3. 1926.500(a) Unlabelled or does not meet AS?

  Safe

  At Risk

  N/A

• 5.4. 1926.502(d)(15) Unsafe or uncertified anchor points?

  Safe

  At Risk

  N/A

• 5.5. 1926.502(d) Lack of inspection protocol for equipment?

  Safe

  At Risk

  N/A

• 5.6. 1926.502(d) Lack of or inadequate formal training for operators?

  Safe

  At Risk

  N/A

6. 1926.1050 Ladders and Stairs

• 6.1. 19261053 Unsafe or damaged ladders?

  Safe

  At Risk

  N/A

• 6.2. 1926.1053 Unsafe positioning of ladders?

  Safe

  At Risk

  N/A

• 6.3. 1926.5053 Ladder not properly secured?

  Safe

  At Risk

  N/A

• 6.4. 1926.1052 Stairway or Ladder unsuitable or not inspected.

  Safe

  At Risk

  N/A

7. Subpart Z toxic and hazardous materials

• 7.1. 1926.55 (b) Lack of identification hazardous manual tasks?

  Safe

  At Risk

  N/A

• 7.2. 1926.55 (a) Lack of assessment of hazardous manual tasks?

  Safe

  At Risk

  N/A

• 7.3. Subpart Z Inadequate risk controls? (examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)

  Safe

  At Risk

  N/A

• 7.4. 1926.59 Lack of training in risk controls and safe lifting/ team lifting techniques?

  Safe

  At Risk

  N/A

8. Hazardous Chemical (including fuel and oil)

• 8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)

  Safe

  At Risk

  N/A

• 8.2. Incompatible chemicals stored near each other?

  Safe

  At Risk

  N/A

• 8.3. Inadequate spill containment equipment?

  Safe

  At Risk

  N/A

• 8.4. Safety Data Sheets not accessible on site?

  Safe

  At Risk

  N/A

• 8.5. Lack of emergency procedures for injury/spills/fire etc?

  Safe

  At Risk

  N/A

• 8.6. Excessive quantities stored on site or in vehicles?

  Safe

  At Risk

  N/A

• 8.7. Insufficient ventilation?

  Safe

  At Risk

  N/A

• 8.8. Insufficient, or incorrect, PPE?

  Safe

  At Risk

  N/A

• 8.9. Unsuitable storage containers? (unlabeled or stored in food containers)

  Safe

  At Risk

  N/A

9. Emergency Response

• 9.1. Lack of, or no emergency plans for site?

  Safe

  At Risk

  N/A

• 9.2. Emergency procedures not displayed at site?

  Safe

  At Risk

  N/A

• 9.3. Lack of training and rehearsal of emergency plans?

  Safe

  At Risk

  N/A

• 9.4. Lack of, or inadequate first aid kits aid equipment for site?

  Safe

  At Risk

  N/A

• 9.5. Insufficient access to formally trained First Aiders for all shifts?

  Safe

  At Risk

  N/A

• 9.6. Unsuitable or inadequate communication equipment?

  Safe

  At Risk

  N/A

10. Traffic Management

• 10.1. Lack of, or inadequate, Traffic Management Plan (TMP) in place?

  Safe

  At Risk

  N/A

• 10.2. Lack of training in TMP for all persons on site? <br>(contractors and visitors)

  Safe

  At Risk

  N/A

• 10.3. Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)

  Safe

  At Risk

  N/A

11. 1926.28 Personal Protective Equipment (PPE)

• 11.1. 1926.95 Lack of, or inadequate PPE (including sun protection)

  Safe

  At Risk

  N/A

• 11.2. 1926.95 Are PPE's in use including hard hat safety glasses reflective vest face shields and steel toed boots?

  Safe

  At Risk

  N/A

• 11.3. 1926.52 Is Hearing protection being used as needed

  Safe

  At Risk

  N/A

12. Subpart C Work Environment

• 12.1. 1926.27 Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)

  Safe

  At Risk

  N/A

• 12.2. 1926.26 Insufficient lighting?

  Safe

  At Risk

  N/A

• 12.3. 1926.25 Inadequate housekeeping?

  Safe

  At Risk

  N/A

• 12.4. 1926.28 Lack of, or inadequate noise/ vibration control?

  Safe

  At Risk

  N/A

13. 1926.400 Electrical Hazards

• 13.1. 1926.405 (g)(i) Unsafe electrical leads? (damaged, out of test date or untested)

  Safe

  At Risk

  N/A

• 13.2. 1926.404(b)(1)(ii) Are ground fault circuit interrupters in use and tested weekly?

  Safe

  At Risk

  N/A

• 13.3. 1926.400 (b) As underground marketing services been contacted and marked the ground for utilities?

  Safe

  At Risk

  N/A

• 13.4. 1926.403 (i)(1)(i) Contact with overhead electrical lines?

  Safe

  At Risk

  N/A

• 13.5. 1926.404 (b)(1)(ii) Overloading outlets?

  Safe

  At Risk

  N/A

• 13.6. 1926.405 (g) Drop chords placed on ground or on metal structures?

  Safe

  At Risk

  N/A

• 13.7. 1926 405 (e) Electrical equipment near water?

  Safe

  At Risk

  N/A

• 13.8. 1926.403 (i)(1)(ii) Is electrical equipment and wires clear of hazards?

  Safe

  At Risk

  N/A

• 13.9. 1926.403(I)(2) On all live electrical components guarded from accidental contact and cabinets locked?

  Safe

  At Risk

  N/A

• 13.10. Electrical leads that may be damaged from contact with moving machinery parts?

  Safe

  At Risk

  N/A

• 13.11. 1926.404 Electrical leads on working walking Protected and not creating trip hazards?

  Safe

  At Risk

  N/A

• 13.12. NFPE 70 Is the NFPE 70 being followed for Lock-out/tag-out (LOTO) procedures for electrical equipment?<br><br><br>

  Safe

  At Risk

  N/A

14. Environmental Hazards

• 14.1. Lack of/or inadequate Environmental Management plan (EMP)?

  Safe

  At Risk

  N/A

• 14.2. Lack of/or inadequate, dust suppression system?

  Safe

  At Risk

  N/A

• 14.3. Lack of/or inadequate systems to prevent contaminants entering stormwater drains?

  Safe

  At Risk

  N/A

• 14.4. Lack of water re-use systems?

  Safe

  At Risk

  N/A

15. Administrative Procedures

• 15.1. Lack of/or inadequate Site Safety Plan?

  Safe

  At Risk

  N/A

• 15.2. Failure to obtain permits (Council, EPA, WHS, also Hot Works, Confined Space etc)

  Safe

  At Risk

  N/A

• 15.3. Lack of, or inadequate, induction for workers, contractors, visitors?

  Safe

  At Risk

  N/A

• 15.4. Lack or, or inadequate, supervisory arrangements?

  Safe

  At Risk

  N/A

• 15.5. Lack of/or inadequate training, licenses, skills, experience?

  Safe

  At Risk

  N/A

• 15.6. Lack of/or inadequate Safe Work Method Statements (SWSM) for high- risk work?

  Safe

  At Risk

  N/A

• 15.7. Lack of, or inadequate system to review SWMS as needed?

  Safe

  At Risk

  N/A

• 15.8. Lack of/or inadequate incident notification procedures?

  Safe

  At Risk

  N/A

• 15.9. Lack of, or inadequate, routine inspections, monitoring, audits?

  Safe

  At Risk

  N/A

• 15.10. Lack of/or inadequate consultative arrangements?

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

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• On site representative

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• Auditor's signature

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