Drywall Audit

• Project Name / Job Number

• Project Name / Job Number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel Participating in Inspection

• Activities in progress:

  Yes

  No

  N/A

  Corrected during audit

JOBSITE SAFETY AND ADMINISTRATION

• OSHA Standards / Company Safety Manual on Site?

  Yes

  No

  N/A

  Corrected during audit

• OSHA 300 form being completed/posted?

  Yes

  No

  N/A

  Corrected during audit

• Have all new hires and subcontractor employees completed the project orientation?

  Yes

  No

  N/A

  Corrected during audit

• Weekly tool box meeting held? Attendance logs on file?

  Yes

  No

  N/A

  Corrected during audit

• On site supervisor trained in first aid/CPR?

  Yes

  No

  N/A

  Corrected during audit

• Safety Data Sheets (SDS) current for all contractors on site?

  Yes

  No

  N/A

  Corrected during audit

• Emergency evacuation plan in place?

  Yes

  No

  N/A

  Corrected during audit

GC SAFETY CONCERNS

• Is first aid kit on site and are first aid supplies adequate?

  Good

  Fair

  Poor

  N/A

• OSHA, Federal & State Labor Law Posters posted?

  Good

  Fair

  Poor

  N/A

• Emergency telephone numbers posted? Medical Clinics posted?

  Good

  Fair

  Poor

  N/A

• Adequate toilet facilities and clean? Handwashing facilities available?

  Good

  Fair

  Poor

  N/A

• Complete guardrails, cables, warning lines, or controlled access zones properly installed and maintained at leading edges?

  Good

  Fair

  Poor

  N/A

• All floor and wall openings (holes & windows) properly guarded or covered?

  Good

  Fair

  Poor

  N/A

• Workers exposed from falling object hazards properly protected (toeboards, debris nets, overhead protection, barricading/controlled access)?

  Good

  Fair

  Poor

  N/A

• Adequate number of fire extinguishers posted on job site?<br>-Clear access?<br>- Fire extinguishers identified, charged and inspected monthly?

  Good

  Fair

  Poor

  N/A

• Temporary lighting adequate and bulbs protected?

  Good

  Fair

  Poor

  N/A

• Warning signs posted (Danger high voltage)?

  Good

  Fair

  Poor

  N/A

• Guarding of live parts by cabinets or other enclosures? Breaker boxes and switches properly labeled?

  Good

  Fair

  Poor

  N/A

• Is excavation barricaded properly if left unattended or activity lasts more than 1 day?

  Good

  Fair

  Poor

  N/A

• Vertically protruding rebar capped?

  Good

  Fair

  Poor

  N/A

• Stairway/ladder/ramp used where 19 inch break in elev.?

  Good

  Fair

  Poor

  N/A

• Stairways clean and free of trip hazards w/ adequate lighting?

  Good

  Fair

  Poor

  N/A

• Handrails in stairways and guardrails at landing?

  Good

  Fair

  Poor

  N/A

HOUSEKEEPING & SANITATION

• Housekeeping: aisles clean, scrap removed, no protruding nails?

  Yes

  No

  N/A

  Corrected during audit

• Adequate supply of water or water jugs, cups and trash containers?

  Yes

  No

  N/A

  Corrected during audit

• All containers properly labeled? Chemicals stored properly?

  Yes

  No

  N/A

  Corrected during audit

• Materials properly stored or stacked? Secured and not too high?

  Yes

  No

  N/A

  Corrected during audit

FALL PROTECTION

• Workers exposed to fall hazards 6 feet or greater not protected by guardrails or other engineering controls tied off?

  Yes

  No

  N/A

  Corrected during audit

• Personal fall arrest equipment in good condition, worn/used properly, and properly stored (including adequate anchor points & engineered horizontal lifelines)?

  Yes

  No

  N/A

  Corrected during audit

PUBLIC PROTECTION AND TRAFFIC CONTROL

• Public protection adequate including necessary fencing and warning signs?

  Yes

  No

  N/A

  Corrected during audit

• Public traffic impacted? Plan in place per local, county, and state requirements?

  Yes

  No

  N/A

  Corrected during audit

PERSONAL PROTECTIVE & LIFE SAVING EQUIPMENT

• Employees in appropriate work attire? (pants, sleeves, work boots)

  Yes

  No

  N/A

  Corrected during audit

• Head, eye, face, hand, and hearing protection worn?

  Yes

  No

  N/A

  Corrected during audit

• Is face shield worn when appropriate (cutting metal/concrete with saw, using grinder, welding, etc.)?

  Yes

  No

  N/A

  Corrected during audit

• Respiratory protection worn when needed/required? Complying with written program (fit test and medical eval)?

  Yes

  No

  N/A

  Corrected during audit

HAND AND POWER TOOLS

• Proper tool being used for job? Tools being used for intended purpose? Tools in serviceable condition or tagged out of use?

  Yes

  No

  N/A

  Corrected during audit

• Electrical cords in good condition (no missing ground pins, damaged outer insulation, tape repairs, etc.)?

  Yes

  No

  N/A

  Corrected during audit

• Guards installed and being used properly (saws and grinders)?

  Yes

  No

  N/A

  Corrected during audit

• Pneumatic tools/air hoses have proper safeguards, secured connections?<br>

  Yes

  No

  N/A

  Corrected during audit

• Powder Actuated Tools:<br>Operators trained/spot check cards?<br>Tools and charges protected from unauthorized use?

  Yes

  No

  N/A

  Corrected during audit

LADDERS

• Stepladders fully open when in use; no standing on top two steps?

  Yes

  No

  N/A

  Corrected during audit

• Ladders properly secured at top and bottom to prevent slipping, sliding or falling? Do straight ladders extend 36" above top of landing?

  Yes

  No

  N/A

  Corrected during audit

• All ladders in good condition and properly stored when not in use?

  Yes

  No

  N/A

  Corrected during audit

• Load stickers present and legible?

  Yes

  No

  N/A

  Corrected during audit

FIRE PROTECTION & PREVENTION

• BBC Fire extingusiher present and properly tagged?

  Yes

  No

  N/A

  Corrected during audit

ELECTRICAL

• All extension cords in good condition (no bare wires, no tape repairs, ground pins in place)?

  Yes

  No

  N/A

  Corrected during audit

• GFCI protection used on temporary and permanent power?

  Yes

  No

  N/A

  Corrected during audit

• Safe distances maintained from all overhead power lines?

  Yes

  No

  N/A

  Corrected during audit

FORKLIFTS & HEAVY EQUIPMENT

• Trained operator, regular inspection and maintenance logs complete?

  Yes

  No

  N/A

  Corrected during audit

• Lights, brakes, horn, back up alarm operative? Seat belts being used?

  Yes

  No

  N/A

  Corrected during audit

• Charged fire extinguisher installed on all equipment?

  Yes

  No

  N/A

  Corrected during audit

• Buckets, forks, blades of equipment on ground when parked?

  Yes

  No

  N/A

  Corrected during audit

• Rated lifting attachments used on forklifts when rigging loads (no free rigging from forks)?

  Yes

  No

  N/A

  Corrected during audit

Drywall & Silica

• No dry sanding of drywall without proper vaccum attachment? Controls in place to limit silica exposure - vacuum tools, etc.?

  Yes

  No

  N/A

  Corrected during audit

• Silica Exposure Control Plan on site?

  Yes

  No

  N/A

  Corrected during audit

• Proper PPE in place for silica exposures?

  Yes

  No

  N/A

SCAFFOLDING

• Is scaffold equipment in good working order? Working platform in sound condition?

  Yes

  No

  N/A

  Corrected during audit

• Guardrails or safety rails used when on Baker Scaffolding?

  Yes

  No

  N/A

  Corrected during audit

• Erected on solid, level ground and wheel casters locked?

  Yes

  No

  N/A

  Corrected during audit

• Inspected by competent person daily before use? Inspection tag?

  Yes

  No

  N/A

  Corrected during audit

• Maximum height 1 level prior to outriggers being used?

  Yes

  No

  N/A

  Corrected during audit

SCISSOR AND AERIAL LIFTS

• All personnel tied off in scissor and aerial lifts (man lift, basket lift, snorkel lift, JLG, etc.)?

  Yes

  No

  N/A

  Corrected during audit

• Safety chains in place on scissors lifts and gates secured closed on aerial lifts?

  Yes

  No

  N/A

  Corrected during audit

• Operator certification?

  Yes

  No

  N/A

  Corrected during audit

• Lifts inspected and in good/safe working condition?

  Yes

  No

  N/A

  Corrected during audit

WELDING AND CUTTING/OTHER HOT WORK

• Goggles, gloves, proper clothing worn? Screens and shields used where necessary?

  Yes

  No

  N/A

  Corrected during audit

• Welding leads and gases hoses protected and in good condition? Electrical equipment grounded?

  Yes

  No

  N/A

  Corrected during audit

• Gas cylinders secured and upright. Fuel cylinders at least 20 ft from oxygen or separated by a firewall? Cylinder caps in place when stored?

  Yes

  No

  N/A

  Corrected during audit

• Regulators in good condition and flashback arrestors in place?

  Yes

  No

  N/A

  Corrected during audit

• Fire extinguishers in immediate work area? Inspection of fire hazards? Fire watch & hot work permits used where needed/required?

  Yes

  No

  N/A

  Corrected during audit

CONFINED SPACES

• Have potential confined space been identified? Atmosphere tested? Permit required? Complete?

  Yes

  No

  N/A

  Corrected during audit

• Confined space plan in place? Supervisors and Workers properly trained? Proper equipment and procedures in place and inspected regularly by competent person?

  Yes

  No

  N/A

  Corrected during audit

COMMENTS & ADDITIONAL ITEMS

• Item #1

• Attachment #1

  Media

• Signatures

• Safety Reperesenative

  Sign

• Site Supervisor

  Sign

• Good

  Fair

  Poor

  N/A