EDENS Construction Weekly Hazard Assessment /site visit

• Site conducted

  Select

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Has JRA been conducted with the crew and available for review?

  Yes

  No

  N/A

• First aid kit on site

  Yes

  No

  N/A

• Employee(s) first aid trained for crew size

  Yes

  No

  N/A

• Are there CPR/FA trained personnel onsite?

  Yes

  No

  N/A

• Emergency phone numbers posted

  Yes

  No

  N/A

• Safety meetings held: records kept

  Yes

  No

  N/A

• Safety inspections completed/recorded

  Yes

  No

  N/A

• Safety training

  Yes

  No

  N/A

• Orientations done for new to site employees?

  Yes

  No

  N/A

• Is there drinking water available with trash receptacle?

  Yes

  No

  N/A

Fire

• Fire extinguishers

  Yes

  No

  N/A

• Fire extinguishers inspected monthly? Annually?

  Yes

  No

  N/A

• Flammable materials stored properly

  Yes

  No

  N/A

• Smoking rules posted

  Yes

  No

  N/A

• Employees trained in extinguisher use

  Yes

  No

  N/A

Housekeeping

• General site housekeeping

  Yes

  No

  N/A

• Adequate number of toilets available onsite? Is a Female toilet needed?

  Yes

  No

  N/A

• Work areas

  Yes

  No

  N/A

• Lay-down area neat and orderly?

  Yes

  No

  N/A

• Waste container provided

  Yes

  No

  N/A

• Regular disposal of trash

  Yes

  No

  N/A

• Nails removed from lumber

  Yes

  No

  N/A

• Yes

  No

  N/A

Excavations

• Have utilities been located and protected?

  Good

  Fair

  Poor

  N/A

• Adequately sloped or shored if below 5' in depth?

  Good

  Fair

  Poor

  N/A

• Means of egress every 25 feet?

  Good

  Fair

  Poor

  N/A

• Spoil pile and equipment back at least 2 feet from edge?

  Good

  Fair

  Poor

  N/A

• Water being pumped out if present?<br>

  Good

  Fair

  Poor

  N/A

• Documented daily excavation inspection available for review?

  Good

  Fair

  Poor

  N/A

Stairways

• Treads safe and level

  Yes

  No

  N/A

• Handrails in place

  Yes

  No

  N/A

• Properly lighted

  Yes

  No

  N/A

• No tripping hazards

  Yes

  No

  N/A

Personal Protective Equipment

• Hard hat usage

  Yes

  No

  N/A

• Eye and face protection

  Yes

  No

  N/A

• Hand and arm protection

  Yes

  No

  N/A

• Class II or higher Safety Vest

  Yes

  No

  N/A

• Fall arrest systems

  Yes

  No

  N/A

• Safety shoes

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

Ladders

• No cracks or splits

  Yes

  No

  N/A

• Properly secured when in use

  Yes

  No

  N/A

• Regularly inspected

  Yes

  No

  N/A

Scaffolding

• Guard rails and toe boards in place

  Yes

  No

  N/A

• Planks in good condition/secured

  Yes

  No

  N/A

• Proper access and egress

  Yes

  No

  N/A

• Wheels locked when in use

  Yes

  No

  N/A

Material handling /equipment

• Slings and cables in good condition

  Yes

  No

  N/A

• Do operators have their training card available

  Yes

  No

  N/A

• Has the equipment been inspected and is the inspection available for review?

  Yes

  No

  N/A

• Seatbelts being worn?

  Yes

  No

  N/A

• Backup alarms working?

  Yes

  No

  N/A

• Communication adequate for the task?

  Yes

  No

  N/A

• Safe lifting techniques being utilized

  Yes

  No

  N/A

• Are cabs free of trash and windows/mirrors clean?

  Yes

  No

  N/A

• Stable surface condition for equipment?

  Yes

  No

  N/A

Tools

• Power Tools free from damage (switches, cords, and guards)?

  Yes

  No

  N/A

• Hand tools free from damage ( shaft, head, splinters, etc.)?

  Yes

  No

  N/A

• Employees trained and qualified

  Yes

  No

  N/A

Electrical

• Adequate extension cord size and length

  Yes

  No

  N/A

• Extension cords inspected

  Yes

  No

  N/A

• Overhead lines

  Yes

  No

  N/A

• Underground installations

  Yes

  No

  N/A

• Explosion proof fixtures

  Yes

  No

  N/A

• Temporary installations

  Yes

  No

  N/A

Yards/Grounds

• Drainage

  Yes

  No

  N/A

• Storage of material

  Yes

  No

  N/A

• Road signs/speed limits

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Parking/fencing

  Yes

  No

  N/A

Hand tools

• Proper tool being used for jobs

  Yes

  No

  N/A

• Stored neatly/carried safely

  Yes

  No

  N/A

• Inspected for wear/defects

  Yes

  No

  N/A

• Damaged tools tagged and removed

  Yes

  No

  N/A

Concrete construction

• Forms properly installed and braced

  Yes

  No

  N/A

• Adequate shoring, plumbed and braced

  Yes

  No

  N/A

• Heating devices inspected

  Yes

  No

  N/A

• Adequate runways/walkways

  Yes

  No

  N/A

• PPE provided for cement dust

  Yes

  No

  N/A

Excavation and Trenching

• Underground lines located/identifies

  Yes

  No

  N/A

• Shoring and sheathing as required for soil

  Yes

  No

  N/A

• Roads and sidewalks supported/protected

  Yes

  No

  N/A

• Adequate barriers and lighting at night

  Yes

  No

  N/A

• Materials stored away from trench edges

  Yes

  No

  N/A

• Equipment stored away from edges

  Yes

  No

  N/A

• Water controlled

  Yes

  No

  N/A

• Ladders or stairs provided

  Yes

  No

  N/A

• Equipment ramps available

  Yes

  No

  N/A

• Slopes not too steep

  Yes

  No

  N/A

• Yes

  No

  N/A

undefined

• Good

  Fair

  Poor

  N/A