Information
-
Audit Title
-
Location
-
Conducted on
-
Prepared by
-
Foreman
-
Superintendent
-
Lines of Business Observed.
- Trucking
- Const-Dirt
- Const-Pav
- Const-Grade
- Shops/Equipment
- Subcontractors
General Health and Safety Provisions
Traffic Control
-
Traffic Control Plan in place.
-
Guidance (Barricades/Delineators/Signage in acceptable condition)
-
Protection (Barricades/Delineators/Signage in place)
-
Flaggers (flaggers properly trained, attired, equipped, and using proper technique)
-
Other.
Safety Discussions
-
Safety Meeting conducted for week.
-
Risk Assessment (THINK) done for shifts task(s)
-
Hand Signals Used.
-
Radios Used.
Mobile Equipment
-
Mobile Equipment Types on site.
-
Task Training for equipment.
-
PreShift Inspections being conducted.
-
Access and Egress point are maintained and acceptable.
-
Seat belts being used.
-
Back up and Travel Alarms working properly, and heard above surrounding noise.
-
Warning signal used before moving.
-
Fire Extinguishers charged, certified annually.
-
Housekeeping is kept up in mobile equipment, including light duty pickups.
-
Windows and Mirrors cleaned regularly.
-
Glass in equipment free of cracks and breaks.
-
Reflectivity on all 4 corners of equipment.
-
Red Zones established.
-
Buffer Zones established.
-
Equipment parked so as not to present a hazard to through traffic or job traffic.
-
Speeds of equipment are within safe operating speed to the site conditions
-
Company-owned light duty trucks parked away from the job tasks.
-
Employee-owned vehicles parked away from the job tasks.
Fatigue Management
-
Drinking water available to crew
Utility Protection
-
Overhead utilities identified.
-
Underground utilities identified.
-
Other surface encumbrances identified.
-
Spotters used.
-
Green Cones Used for overhead hazards.
Hand and Power Tools
-
Hand and power tools used on site.
-
Hand tools free from damage (splinters, cracks, or other defects)
-
Gloves being used while using hand and power tools.
Personal Protective Equipment
-
Employees wearing safety glasses at all times.
-
Does the crew have full face shield available on site.
-
Employees wearing hard hats.
-
Employees wearing Hi-Vis Vests or other approved attire.
-
Employees wearing gloves of appropriate type.
-
Hearing / Respiratory Protection worn when required.
-
Employees wearing approved footwear.
Trenching and Excavation
-
Spoils back a minimum of 2' from trench edge.
-
Excavation Permit filled out for days task.
-
Housekeeping in good order.
-
Trench Box used
-
Is Tabulated Data Available
Confined Space
-
Permit filled out to the task at hand
-
Tripod, Harness, and air monitor available for safe access and entry
-
Employees involved been trained in Confined Space Program
Environmental
-
SWPPP
-
Inlets protected
-
Fugitive Dust
-
Track out maintained.
Lifting and Rigging
-
Rigging is inspected before each use.
-
Rigging has load rating tags attached to rigging
-
Safety latches are functioning properly
Housekeeping
-
Designated area to stage materials safely.
-
Walkways and Travelways clear to walk.
-
General lunch and other daily personal cosumables
Subcontractors
-
Hard Hats Used
-
Safety Glasses /Eye Protection used.
-
Hi-Vis Apparel used.
-
Approved footwear worn.
-
Subcontract Agreements
-
Type of work being performed by contractor.
Site Access / Egress for Mobile Equipment
-
Truck Flow into site clear to drivers.
-
Walkways clear of trip hazards and other debris.
-
Ramps properly constructed.
-
In road hazards marked and identified (Manholes, Water Meters, Inlets)
Maintenance (Repairs to Mobile Equipment onsite)
-
Mobile mechanics onsite
-
Equipment chocked to prevent unexpected movement. (Power Unit)
-
Raised equipment blocked against unexpected movement. (Implements)
-
Tools in good condition.
Medical and First Aid
-
First Aid Kit available.
-
First Aid Kit stocked.
-
SDS Database available
See Say Stop Events (Unsafe Conditions)
-
See Say Stop Events during this inspection.
See Say Stop Events (Unsafe Behaviors)
-
undefined
