EB Construction - Iron Work Safety Survey

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Daily Toolbox Talk / Job Hazard Analysis completed Properly?

  Yes

  No

  N/A

• Daily Equipment Inspection Checklist completed?

  Yes

  No

  N/A

• Safety Manual & MSDS on site?

  Yes

  No

  N/A

• Job specific paperwork available (AHA and/or SSJHA)?

  Yes

  No

  N/A

• Federal, Ethics and EEO Statement Posted?

  Yes

  No

  N/A

• Emergency numbers and facilities identified?

  Yes

  No

  N/A

• Proper First Aid Kit on site?

  Yes

  No

  N/A

• Fresh drinking water available on site?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Employee(s) dressed properly for work (shirts w/ 4" sleeves, long pants, and safety-toe work boots)?

  Yes

  No

  N/A

• Safety Glasses?

  Yes

  No

  N/A

• Hardhats

  Yes

  No

  N/A

• Gloves?

  Yes

  No

  N/A

• High Visibility Clothing and/or Reflective Vest?

  Yes

  No

  N/A

• All suppliers and sub contractors involved with HJ Foundation are in compliance w/ PPE requirements?

  Yes

  No

  N/A

Heavy Equipment

• Qualified Operator(s)?

  Yes

  No

  N/A

• Machine Type:

  Select Excavator Backhoe Bobcat End-Loader Fork Lift Multiple

  • Excavator
  • Backhoe
  • Bobcat
  • End-Loader
  • Fork Lift
  • Multiple

• Operator's Manual in Equipment?

  Yes

  No

  N/A

• E-Stop(s) Operational?

  Yes

  No

  N/A

• Swing Alarm Operational?

  Yes

  No

  N/A

• Back-Up Alarm Operational?

  Yes

  No

  N/A

• Mirrors and Windows in good condition?

  Yes

  No

  N/A

• Tracks Clean?

  Yes

  No

  N/A

• Mechanical deficiencies reported on daily equipment inspection checklist?

  Yes

  No

  N/A

Work Area Set-Up

• Shade Tent set-up?

  Yes

  No

  N/A

• Iron Work Area Ground Leveled?

  Yes

  No

  N/A

• Iron Work Area Safe? (No Overhead Hazards, Ground Obstacles, Obstructions)

  Safe

  At Risk

  N/A

• Brief Description

Steel Materials Delivery

• Using 2 Spotters to direct delivery truck and prevent unauthorized personnel entrance of delivery area?

  Yes

  No

  N/A

• Rigging Properly Tagged and Inspected?

  Yes

  No

  N/A

• Shackles?

  Yes

  No

  N/A

• Nylon Straps?

  Yes

  No

  N/A

• Chains?

  Yes

  No

  N/A

Steel Cage Assembly

• Proper Lifting Techniques Being Used?

  Yes

  No

  N/A

• Type of Lifting:

  Select Employee(s) Lifting Equpiment Lifting

  • Employee(s) Lifting
  • Equpiment Lifting

• Iron Rack Stands Being Used?

  Yes

  No

  N/A

• Dywidag Nuts OR Couplers Installed At Ends Of Iron Rack Cross Bars?

  Yes

  No

  N/A

• Are Cages Stacked LESS Than 5 Feet?

  Yes

  No

  N/A

Weather

• Weather Application Installed on Superintendent/Foreman Phone?

  Yes

  No

  N/A

• Shelter Available for safe hiding from inclement weather? Grounded Conex, Mobile Office, or Personal Vehicle?

  Yes

  No

  N/A

Company Vehicle

• Company Truck is reasonably clean?

  Yes

  No

  N/A

• Company Truck is well organized?

  Yes

  No

  N/A

• Back-Up Alarm OR Camera Operational?

  Yes

  No

  N/A

• Which Device:

  Select Back-Up Alarm Camera

  • Back-Up Alarm
  • Camera

• Mirrors, Seat Belts, & Windows in good condition?

  Yes

  No

  N/A

• Mechanical deficiencies reported?

  Yes

  No

  N/A

Signatures

• Superintendent

  Sign

• Inspector

  Sign