Corrado-American Field Compliance Audit

• Audit Title

• Document No.

• Project Name

• Project Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Select date

  Date

Job Site Information

• Job Specific Emergency Numbers Posted?

  Yes

  No

  N/A

  Info

• Safety Meeting/Toolbox Talk Completed?

  Yes

  No

  N/A

  Info

• First Aid Kit properly stocked and available?

  Yes

  No

  N/A

  Info

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Permit's and JSA's

• Hot Work Permit?

  Yes

  No

  N/A

• Safe Work Permit?

  Yes

  No

  N/A

• Confined Space Permit?

  Yes

  No

  N/A

• Is a JSA completed for each task?

  Safe

  At Risk

  N/A

• Excavation Assessment been completed?

  Yes

  No

  N/A

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HOUSEKEEPING

• Work areas neat?

  Safe

  At Risk

  N/A

• Projecting nails or screws bent over or removed?

  Safe

  At Risk

  N/A

• Passageways and walkways clear?

  Safe

  At Risk

  N/A

• Passageways easily accessible?

  Safe

  At Risk

  N/A

• Cords and leads off the floor?

  Safe

  At Risk

  N/A

• Are Sanitary Facilities Adequate and Clean?

  Yes

  No

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FIRE PREVENTION

• Adequate fire extinguishers located throughout job site?

  Yes

  No

  N/A

  Info

• Fire Extinguishers inspected as required and accessible?

  Yes

  No

  N/A

  Info

• Job specific phone no. of Fire Department posted?

  Yes

  No

  N/A

  Info

• Fuels properly stored?

  Yes

  No

  N/A

  Info

• Only approved containers for flammables and combustible liquids used?

  Yes

  No

  N/A

  Info

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ELECTRICAL

• Extension wires with bare wires or missing ground prongs taken out of service?

  Safe

  At Risk

  N/A

• Ground fault interrupters being used?

  Yes

  No

  N/A

  Info

• Are there any exposed live electrical parts?

  Safe

  At Risk

  N/A

• Are portable generators properly grounded and in good working order?

  Yes

  No

  N/A

• Are proper LOTO procedures being applied?

  Yes

  No

  N/A

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HAND & POWER TOOLS

• Hand tools inspected regularly and free of damage?

  Yes

  No

  N/A

  Info

• Guards in place on machines and tools?

  Yes

  No

  N/A

  Info

• Correct tool being used for job at hand?

  Yes

  No

  N/A

  Info

• Power tools properly grounded?

  Yes

  No

  N/A

  Info

• Are damaged tools taken out of Service?

  Safe

  At Risk

  N/A

• Have Employees been instructed on the proper use of the equipment?

  Safe

  At Risk

  N/A

• Are electric pumps in good working order and properly sealed?

  Safe

  At Risk

  N/A

• Have all tools been properly inspected?

  Yes

  No

  N/A

• Have extension cords been inspected?

  Yes

  No

  N/A

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FALL PROTECTION

• Safety rails and cables secured properly?

  Yes

  No

  N/A

  Info

• Safety harnesses worn properly and inspected before use?

  Yes

  No

  N/A

  Info

• Employees exposed to fall hazards tied off?

  Safe

  At Risk

  N/A

• Employees below protected from falling objects?

  Safe

  At Risk

  N/A

• All holes in walking/ working surfaces are covered or barricaded, and properly marked?

  Safe

  At Risk

  N/A

• Materials stored away from edge?

  Safe

  At Risk

  N/A

• If guardrail systems are used is the Top rail 42", and Mid rail 21"?

  Safe

  At Risk

  N/A

• Are Re bar and Anchor Bolts Protected?

  Safe

  At Risk

  N/A

• Are Excavated Areas protected from Pedestrians?

  Safe

  At Risk

  N/A

• Are barricades being utilized? If so have they been properly installed and in good working condition?

  Yes

  No

  N/A

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LADDERS

• Ladders extended at least 36" above landing?

  Yes

  No

  N/A

  Info

• Ladders are secure to prevent slipping, sliding or falling?

  Yes

  No

  N/A

  Info

• Are ladders missing rungs or damaged? If so, are they marked and taken out of service?

  Yes

  No

  N/A

• Stepladders used in fully open position?

  Yes

  No

  N/A

  Info

• Are Ladders in good condition and Inspected?

  Safe

  At Risk

  N/A

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SCAFFOLDING

• Is there any scaffolding on the jobsite?

  Yes

  No

• All scaffolding inspected daily and tags updated?

  Yes

  No

  N/A

  Info

• Erected on sound rigid footing?

  Yes

  No

  N/A

  Info

• Tied to structure as required?

  Yes

  No

  N/A

  Info

• Guardrails, mid-rails, toe boards and screens in place and installed as required?

  Yes

  No

  N/A

  Info

• Proper access provided?

  Safe

  At Risk

  N/A

• Scaffold Platform is fully planked?

  Yes

  No

  N/A

  Info

• Employees below protected from falling objects?

  Safe

  At Risk

  N/A

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TRENCHES, EXCAVATION & SHORING

• Are there any excavations on the Jobsite?

  Yes

  No

• Has Overhead and Underground Hazards been assessed and Protected or eliminated?

  Yes

  No

  N/A

• Competent person identified and present?

  Yes

  No

  N/A

  Info

• Are excavations 5' or greater in depth are shored, benched or sloped back?

  Yes

  No

  N/A

  Info

• SOLID OR ROCK TYPE MAXIMUM ALLOWABLE SLOPES (H:V) (<20FT)
  
  STABLE ROCK.............................. VERTICAL (90)
  TYPE A.......................................... 3/4:1 (53)
  TYPE B.......................................... 1:1 (45)
  TYPE C.......................................... 1 1/2 : 1 (34)

• Materials are stored at least 2' away from trench?

  Yes

  No

  N/A

  Info

• Ladders provided within 25' of personnel in trench?

  Yes

  No

  N/A

  Info

• Equipment is at a safe distance from edge of trench or excavation?

  Yes

  No

  N/A

  Info

• Underground utilities marked?

  Yes

  No

  N/A

  Info

• Any hazardous atmospheres identified and monitored?

  Yes

  No

  N/A

  Info

• Is excavation assessment complete and onsite?

  Yes

  No

  N/A

• Has Excavation been Inspected and documented?

  Yes

  No

  N/A

• Are shoring and trench boxes being utilized?

  Yes

  No

  N/A

• Have the trench boxes been inspected?

  Yes

  No

  N/A

• Is the tabulated data onsite?

  Yes

  No

  N/A

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Confined Space

• Is there a Confined Space?

  Yes

  No

  N/A

  Info

• Is this a Permit Required Space?

  Yes

  No

  N/A

• Is Continuous Air monitoring being utilized?

  Yes

  No

  N/A

• Is there a means of communication between hole watch and entrants?

  Yes

  No

  N/A

• Is there a hole watch?

  Yes

  No

  N/A

• Has emergency crew been Identified?

  Yes

  No

  N/A

• Is the Confined Space properly barricaded?

  Yes

  No

  N/A

• Is proper PPE being used for the task?

  Yes

  No

  N/A

• Is there safe access and egress?

  Yes

  No

  N/A

• Have you notified or communicated entry with General Contractor?

  Yes

  No

  N/A

• Are you using all necessary PRCS equipment (tripod, winch, harness, etc..)

  Yes

  No

  N/A

• Have you performed pre-entry inspection and checklist?

  Yes

  No

  N/A

• Have you filled out entry-permit and held JSA for job task?

  Yes

  No

  N/A

• Are you entering the space under alternate entry procedures?

  Yes

  No

  N/A

• Are all known hazards eliminated or controlled?

  Yes

  No

  N/A

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MATERIAL HANDLING

• Materials properly stored or stacked?

  Yes

  No

  N/A

  Info

• Employees using proper lifting techniques?

  Yes

  No

  N/A

  Info

• Tag lines used to guide loads?

  Yes

  No

  N/A

  Info

• Chemical containers properly labeled?

  Yes

  No

  N/A

  Info

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Burning, Welding, Grinding, Chipping, and Cutting

• Are there any welding or cutting activities on the jobsite?

  Yes

  No

• Gas cylinders are secured stored upright?

  Yes

  No

  N/A

  Info

• Proper separating distances between fuels & oxygen? (20'min)

  Yes

  No

  N/A

  Info

• Goggles or face shields used?

  Yes

  No

  N/A

  Info

• Fire extinguishers readily available?

  Yes

  No

  N/A

  Info

• Hoses in good condition?

  Yes

  No

  N/A

  Info

• Are Chop Saws or Floor Saws being used?

  Yes

  No

  N/A

• Are wet methods being used?

  Yes

  No

  N/A

• Are Face Shields being utilized?

  Yes

  No

  N/A

• Are dust masks available and being utilized when grinding, chipping, or cutting?

  Yes

  No

  N/A

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CRANES and CONSTRUCTION EQUIPMENT

• Are there any cranes on the jobsite?

  Yes

  No

• Outriggers on solid ground and load radius including load barricaded?

  Safe

  At Risk

  N/A

• Are Overhead Power Lines Inactive or Protected?

  Yes

  No

  N/A

• Are cranes keeping safe distance from Power line?<br>50kV - 10'<br>50kV to 200kV - 15'<br>200kV to 350kV - 20'<br>350kV to 500kV - 25'<br>500kV to 750kV - 35'<br>750kV to 1,000kV - 45'

  Safe

  At Risk

  N/A

• Signal men being utilized?

  Safe

  At Risk

  N/A

• Daily visual inspection Completed?

  Safe

  At Risk

  N/A

• Crane has documentation of valid annual inspection?

  Yes

  No

  N/A

  Info

• Employees kept from under suspended loads?

  Safe

  At Risk

  N/A

• Chains and slings inspected and tagged as required?

  Yes

  No

  N/A

  Info

• Employees handling loads trained in rigging and signaling?

  Yes

  No

  N/A

  Info

• Daily pre-operational inspections performed and documented?

  Yes

  No

  N/A

  Info

• Vehicles are equipped with back-up alarms that are working properly?

  Yes

  No

  N/A

  Info

• Seat belts worn?

  Yes

  No

  N/A

  Info

• All Lights are Functional?

  Yes

  No

  N/A

• Are Spotters being utilized?

  Yes

  No

  N/A

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AERIAL LIFTS

• Are there any aerial lifts on the jobsite?

  Yes

  No

• Daily pre-operational inspections performed and documented?

  Yes

  No

  N/A

  Info

• Fall arrest systems used on boom or articulating lifts?

  Yes

  No

  N/A

  Info

• Operators trained?

  Yes

  No

  N/A

  Info

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PERSONAL PROTECTIVE EQUIPMENT

• Is proper hand protection being utilized by ALL employees?

  Yes

  No

  N/A

• Hard hats being worn?

  Yes

  No

  N/A

  Info

• Are FR clothing being worn?

  Yes

  No

  N/A

• Are H2S monitors being worn?

  Yes

  No

  N/A

• Are 4/5 gas meters being utilized?

  Yes

  No

  N/A

• Are face shields available when needed?

  Yes

  No

  N/A

• Safety glasses being utilized by ALL employees?

  Yes

  No

  N/A

  Info

• Respirators used when required? Proper respirator documentation available?

  Yes

  No

  N/A

  Info

• Hearing protection being worn by ALL employees?

  Yes

  No

  N/A

  Info

• Traffic vests or high visibility clothing material being worn?

  Yes

  No

  N/A

  Info

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HAZCOM/SDS

• Is applicable SDS and hazard communication policy present?

  Yes

  No

  N/A

• Are all containers containing chemicals properly labeled and readable?

  Yes

  No

  N/A

• Are employees informed about where to find the SDS books?

  Yes

  No

  N/A

• Are proper PPE being used when working around chemicals? Refer to the SDS for proper PPE.

  Yes

  No

  N/A

• Are workers aware of the proper procedures to follow if exposed to a hazardous chemical?

  Yes

  No

  N/A

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AUDIT CONCLUSIONS

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SIGNATURE

• Site Lead

  Sign

• Auditor's Signature

  Sign