Davenport Masonry Jobsite Inspection R 02-16-16

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ADMINISTRATIVE

• Is a copy of the Accident Prevention Program on-site and available for review?

  Yes

  No

  N/A

• Is the MIOSHA "Safety & Health" poster posted in an employee common area?

  Yes

  No

  N/A

• Is the MIOSHA 300A Log posted in an employee common area? Required from February 1st thru April 30th.

  Yes

  No

  N/A

• Are SDS Posters posted in an employee common area?

  Yes

  No

  N/A

• Is there an employee with First Aid Training and a First Aid Kit available onsite?

  Yes

  No

  N/A

• Are materials, scrap, or debris, piled and stored as to not create a hazard?

  Yes

  No

  N/A

• Are Toilets provided at jobsite adequate and maintained in a sanitary condition?

  Yes

  No

  N/A

• Is adequate illumination provided for working areas, passageways and First Aid stations?

  Yes

  No

  N/A

• Are there any confined spaces on the site and is there a Confined Space Entry Procedure?

  Safe

  At Risk

  N/A

FALL PROTECTION

• Are unprotected sides or edges more than 6’ in height guarded (Roof or Floor)?

  Yes

  No

  N/A

• Are holes greater than 2” in their least dimension protected by covers, guardrails, or PFAS?

  Yes

  No

  N/A

• Are wall openings greater than 30” in height and 18” in width guarded?

  Yes

  No

  N/A

• Are open sides of stairs and stair landings protected by guardrails and a handrail provided?

  Yes

  No

  N/A

• Are excavations not readily visible protected by barricades or fencing?

  Yes

  No

  N/A

• Are straight sided wells, pits, or shafts protected by guardrails?

  Yes

  No

  N/A

Personal Fall Arrest Systems

• Are personal fall arrest system components inspected prior to each use?

  Yes

  No

  N/A

• Are anchorage points capable of supporting 5000 lbs. or maintaining a safety factor of 2x the intended loaded provided and installed according to the manufacturer’s instructions?

  Safe

  At Risk

  N/A

• Is there a rescue plan in place that assures rescue within 15 minutes in the event that a fall occurs?

  Yes

  No

  N/A

• Are lifelines and lanyards protected against abrasion or cutting?

  Yes

  No

  N/A

• Are harnesses worn and adjusted correctly? (Snug fit- 2 fingers beneath straps, D-ring in center of back, chest and leg straps adjusted properly)

  Yes

  No

  N/A

• Are PFAS components compatible and used according to manufacturer’s instructions?

  Yes

  No

  N/A

Guardrail Systems

• Is the top rail located at a height of 42” +/- 3” from the walking/working surface?

  Yes

  No

  N/A

• Is the mid rail located at a height of 21” or halfway between the top rail and the walking/working surface?

  Yes

  No

  N/A

• Are toe boards or other falling object protection provided on surfaces where employees are working below and could be struck by falling materials or tools?

  Yes

  No

  N/A

• Are vertical guardrail supports spaced at intervals not to exceed 8 feet?

  Yes

  No

  N/A

• Are guardrails constructed or installed to resist a load of 200 lbs. when applied within 2” of the top rail in an outward and downward direction?

  Yes

  No

  N/A

• Are wire rope guardrails flagged every 6’ with a high visibility material?

  Yes

  No

  N/A

• Are guardrail systems used at hoisting areas equipped with a chain, gate, or removable guardrail?

  Yes

  No

  N/A

• Are guardrail systems around holes used for access/egress equipped with a gate or offset to prevent an employee from walking directly into the hole?

  Yes

  No

  N/A

• Are guardrail systems surfaced to prevent injury to an employee from punctures or lacerations, and to prevent snagging of clothing?

  Yes

  No

  N/A

Hole Covers

• Are covers capable of supporting without failure twice the weight of employees, equipment, and materials that may be imposed on the cover at any one time?

  Yes

  No

  N/A

• Are covers secured against accidental displacement by employees, equipment, or wind?

  Yes

  No

  N/A

• Are covers color coded or marked with the words “Hole” or “Cover” to provide warning of the hazard?

  Yes

  No

  N/A

Ladders

• Do portable ladders in use have a duty rating of at least Type 1 or heavier duty?

  Yes

  No

  N/A

• Are ladders inspected for defects prior to use and after any hazard producing occurrence?

  Yes

  No

  N/A

• Are extension ladders secured against displacement, set to proper 4-to-1 pitch, and extend at least 3’ above working surface?

  Yes

  No

  N/A

• Are step ladders set up on a level surface and fully opened and locked? Don’t use a step ladder as a straight ladder or stand on the top step or cap.

  Yes

  No

  N/A

• Are ladder rungs inspected prior to ladder use to eliminate any slippery substances such as mud, grease, or ice?

  Yes

  No

  N/A

Scaffolding

• Are scaffolds/ scaffold tags inspected by a competent person at the beginning of the shift?

  Yes

  No

  N/A

• Are scaffolds more than 6’ in height protected by guardrails on the back and both ends and at foot plank?

  Yes

  No

  N/A

• Are ground supported scaffolds erected using baseplates and mudsills or other adequate firm foundation (Concrete, Solid Wood Decking)?

  Yes

  No

  N/A

• Are working levels fully planked or decked and secured against displacement?

  Yes

  No

  N/A

• Are enclosed scaffolds guyed, tied, or braced against wind loads?

  Yes

  No

  N/A

• Are scaffolds more than 4 times the height of their least base dimension tied into the structure or otherwise secured?

  Yes

  No

  N/A

• Are employees working on or near scaffold wearing hard hats and implementing falling object protection (toe boards, screens, solid sheeting, etc.)?

  Yes

  No

  N/A

• Is area below scaffold barricaded to prevent workers from entering?

  Yes

  No

  N/A

• Are tie backs for suspended scaffolds secured perpendicular to the structure?

  Yes

  No

  N/A

• Are outriggers for suspended scaffolds adequately counterweighted to support intended loads?

  Yes

  No

  N/A

• Are anchorage points and vertical lifelines for PFAS secured independently of the supported scaffold suspension system?

  Yes

  No

  N/A

SCAFFOLD-MAST CLIMBING

• Frequent Inspection checklist filled out?

  Safe

  At Risk

  N/A

• Proper bearing surface?

  Safe

  At Risk

  N/A

• Exceed wind speeds-freestanding 28 mph, 35 mph with weather protection, 20 mph?

  Safe

  At Risk

  N/A

• Freestanding, is back base outriggers extended completely, front as far as possible?

  Safe

  At Risk

  N/A

• On tied installations, IS the base outriggers must be closed completely?

  Safe

  At Risk

  N/A

• Freestanding, plank MUST not exceed front base outriggers, unless base outriggers fully extended

  Safe

  At Risk

  N/A

• All mid-rail, top-rail and foot plank end rail in place?

  Safe

  At Risk

  N/A

• Does the crew know the weight capacity for each area of the scaffold?

  Safe

  At Risk

  N/A

• Are bridges bearing 6” to 12” and safety chained with 1” slack or less?

  Safe

  At Risk

  N/A

• Is there any material or equipment leaning against guardrails?

  Yes

  No

  N/A

• Are mast and mast ties installed properly?

  Safe

  At Risk

  N/A

• Evacuation plan posted and discussed?

  Safe

  At Risk

  N/A

• Ventilation adequate?

  Safe

  At Risk

  N/A

ELECTRICAL PROTECTION

• Are GFCIs in use for all electrical tools or equipment on temporary circuits?

  Yes

  No

  N/A

• Are extension cords and trailing cords inspected for wear, damage, missing ground prongs?

  Yes

  No

  N/A

• Are all live parts over 50 volts protected against accidental contact by limiting access, use of safety signs, and use of dead fronts or covers on panels?

  Yes

  No

  N/A

• Are employees that are required to work on electrical circuits protected by proper use of PPE or a lock-out/tag-out procedure?

  Yes

  No

  N/A

• Are live panels secured and marked with a safety sign indicating voltage?

  Yes

  No

  N/A

• Are circuits properly identified at the panel?

  Yes

  No

  N/A

• Have power lines (both above and below ground) been identified and procedures set in place to maintain safe distances (at least 10’ up to 50K volts)? Or protected against incidental contact by de-energizing and grounding, moving, or insulating circuits?

  Yes

  No

  N/A

• Aluminum ladders and cranes must maintain a distance of 20’ from power lines up to 50K volts.

  Yes

  No

  N/A

• Are generators, compressors, portable light stands grounded per the manufacturer’s recommendations?

  Yes

  No

  N/A

• Is temporary lighting supported by a proper fixture and protected by the use of a guard?

  Yes

  No

  N/A

• Is the temporary lighting maintained without missing or broken bulbs?

  Yes

  No

  N/A

STRUCK-BY HAZARDS

• Are employees who are exposed to falling or flying objects wearing hard hats and safety glasses/ face shileds?

  Yes

  No

  N/A

Struck-By Falling Object

• Are all materials stacked, racked, blocked, interlocked or otherwise secured to prevent sliding, falling, or collapse?

  Yes

  No

  N/A

• Are loads on trailers, railcars, or trucks examined for stability prior to the release of the tie-downs to protect employees exposed to the hazard of falling material?

  Yes

  No

  N/A

• Are stacks of brick, block, bagged products, or lumber to be handled limited to being stacked only 2 cubes, 2 pallets, or 6’ height?

  Yes

  No

  N/A

• Are materials on the roof or upper floors of a structure stored within 10’ of the unprotected exterior edge?

  Yes

  No

  N/A

• Are employees working under elevated loads or in areas through which elevated loads pass?

  Yes

  No

  N/A

• Is rigging equipment inspected for wear or damage prior to being used to hoist materials or other loads?

  Yes

  No

  N/A

Struck-By Flying Object

• Are penetration checks done prior to operating pneumatic or powder actuated fasteners?

  Yes

  No

  N/A

• Are employees engaged in chipping or grinding operations wearing face shields and safety glasses?

  Yes

  No

  N/A

• Are materials stored on the roof or upper floor a structure under construction secured against wind displacement?

  Yes

  No

  N/A

Struck-By Swinging Object

• Are suspended loads controlled by the use of tag lines?

  Yes

  No

  N/A

• Are crane and other lifting equipment operators utilizing audible alarms when swinging a load near other employees?

  Yes

  No

  N/A

• Are the swing radii of rotating equipment superstructures barricaded or marked to warn employees of the hazard of rotating equipment?

  Yes

  No

  N/A

Struck-By Rolling Object

• Are employees working near roadways following temporary traffic control guidelines?

  Yes

  No

  N/A

• Are temporary traffic control work zones and devices setup according to Part 6 of the MMUTCD? ( Michigan Manual on Uniform Traffic Control Devices)

  Yes

  No

  N/A

• Are employees working in the public right-of-way wearing proper PPE, reflective apparel, and positioned appropriately?

  Yes

  No

  N/A

• Are railcars, trucks, or semitrailers chocked or otherwise secured during loading and unloading if movement presents a hazard to employees?

  Yes

  No

  N/A

• When parking mobile equipment or when mobile equipment is parked on an incline, is the parking brake set?

  Yes

  No

  N/A

• Are functional back-up alarms or spotters used when backing up equipment that has an obstructed view to the rear of the equipment?

  Yes

  No

  N/A

CAUGHT IN/BETWEEN HAZARDS-Engulfment Hazards

• Are excavations continuously inspected for hazardous conditions?

  Yes

  No

  N/A

• Are ladders located in excavations greater than 4’ in depth and at intervals not greater than 25’?

  Yes

  No

  N/A

• Are sides of excavations properly shored, sloped, or shielded?

  Yes

  No

  N/A

• Are spoils and other retained materials closer than 2’ of the top of an excavation?

  Yes

  No

  N/A

• Are handles for mixers so arranged that, in dumping, the operator will be in the clear?

  Yes

  No

  N/A

Caught In/Between

• Are all tools properly guarded and safety features functioning?

  Yes

  No

  N/A

• Are belts, pulleys, shafts, gears, & spindles guarded on all machinery and equipment?

  Yes

  No

  N/A

• Are tools and equipment being used for their intended purpose?

  Yes

  No

  N/A

• Are workers trained not to position themselves between equipment and immovable objects?

  Yes

  No

  N/A

• Are moving parts of equipment block, cribbed, or supported prior to maintenance operations?

  Yes

  No

  N/A

• Are pinch points on equipment properly identified, guarded, and employees trained on the hazards?

  Yes

  No

  N/A

MASONRY WALL BRACING

• Established Restricted Zone (RZ)?

  Yes

  No

  N/A

• Monitoring wind speed and evacuation?

  Yes

  No

  N/A

• Wall bracing design on file?

  Yes

  No

  N/A

• All workers in RZ trained?

  Yes

  No

  N/A

• Have braces been inspected?

  Safe

  At Risk

  N/A

WELDING & CUTTING

• Cables & hoses in good condition?

  Yes

  No

  N/A

• Flash-back arrestors installed?

  Yes

  No

  N/A

• Cylinders properly stored? (secured, safety collars)

  Yes

  No

  N/A

• Hot work permits, fire watch, fire extinguisher?

  Yes

  No

  N/A

• No combustible within 35' feet with adjacent areas protected?

  Yes

  No

  N/A

• Proper PPE for welding/ grinding?

  Yes

  No

  N/A

HOISTING, FORKLIFT, AWP, CRANE

• Back up alarms operable?

  Yes

  No

  N/A

• Seatbealt in use?

  Yes

  No

  N/A

• Required inspection & maintenance performed?

  Yes

  No

  N/A

• Power line minimum clearance (per Table A Part 10)

  Yes

  No

  N/A

• AWP-daily inspection

  Yes

  No

  N/A

• AWP-harness w/ correct lanyard?

  Yes

  No

  N/A

• AWP-operator card on hand?

  Yes

  No

  N/A

FIRE PROTECTION

• Approved containers used and clearly identified?

  Yes

  No

  N/A

• Proper fire extinguisher with inspection tag up to date?

  Yes

  No

  N/A

• If required, is Hot Work Permit and Fire Watch on duty?

  Yes

  No

  N/A

• If required, is combustibles (35') and/or area below protected from sparks and is there a fire extinguisher on hand?

  Yes

  No

  N/A

• Portable tanks, stored outside no closer than 20 feet from any building?

  Safe

  At Risk

  N/A

Project Review

• Were there any injuries on this project within the past week?

  Yes

  No

  N/A

• Were there any incidents or near misses on the project within the past week?

  Yes

  No

  N/A

• Upcoming events requiring Project Management/Safety department notice: