Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
DTA & JHA Review
General Safety
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Are all employees familiar with the JHA for this operation?
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Have the Daily Task Analysis/Toolbox Talk & Equipment Inspections been properly filled out and signed?
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Is there a first aid kit on site and are emergency numbers and facilities identified?
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Is there drinking water available on site?
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Is the job site clean? Is area of work well maintained?
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Do all employees have the required PPE? (High visibility vest or shirt, hard hat, safety glasses, steel toe boots, gloves)
Steel Material Handling
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Is the operator handling steel properly trained?
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Are non-essential employees an adequate distance away from pickup/drop off point?
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Is rigging properly tagged and inspected?
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Is the machine receiving signals from only one signal person?
Steel Cage Assembly
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Is cage assembly area restricted through use of fencing or other methods?
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Is cage assembly area in a suitable condition? (Level, Dry)
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Are iron rack stands in good condition?
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Are cages stacked LESS than 5 feet high?
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Are employees standing sufficient distance away from where completed cages are being pushed?
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Are employees pushing cages off rack properly to not get their hands caught?
Weather
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Is Superintendent/Foreman keeping track of weather conditions?
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Is there shelter for safe hiding from inclement weather? Grounded Conex, Mobile Office, or Personal Vehicle?
Discussion
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Do all employees know the HJ Way for the week? Do all employees know the Weekly Safety Focus? Do all employees know the Keller Safety Principals [M.A.N]?
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Are employees aware of the Stop Work Authority program? Do all employees know what S.A.F.E stands for?
Feedback/Opportunities for Improvement
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Add media
Signatures
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Superintendent/Foreman
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Safety Inspector