EGAN Companies Safety Audit

• Client / Site

• Conducted on

  Date

• Prepared by

Preplanning

• Daily safety plan done each day?

  Yes

  No

  N/A

• Stretching out every morning?

  Yes

  No

  N/A

• AWAIR manual/MSDS on site?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Appropriate eye protection worn?

  Yes

  No

  N/A

• Appropriate head protection worn?

  Yes

  No

  N/A

• Appropriate Hand protection worn?

  Yes

  No

  N/A

• Hearing protection worn when required?

  Yes

  No

  N/A

• High visibility vest worn when required?

  Yes

  No

  N/A

• Respirator used when required?

  Yes

  No

  N/A

• Fit test and training performed?

  Yes

  No

  N/A

• PPE properly used and maintained?

  Yes

  No

  N/A

Housekeeping

• Work area including walkways clean and free of tripping hazards?

  Yes

  No

  N/A

• Lunch area clean?

  Yes

  No

  N/A

• Trash barrel with lid in lunch areas?

  Yes

  No

  N/A

• Tools and materials properly stored?

  Yes

  No

  N/A

Electrical

• Monthly inspection on electrical panels?

  Yes

  No

  N/A

• Temporary lighting hung by non-conductive materials with bulb guards?

  Yes

  No

  N/A

• Do all cords have a grounded plug?

  Yes

  No

  N/A

• Extension and equipment cords free from visible damage?

  Yes

  No

  N/A

• Lockout/Tagout procedures followed when required?

  Yes

  No

  N/A

• GFI used when required?

  Yes

  No

  N/A

• Electrical panels labeled and covered?

  Yes

  No

  N/A

• Energized work being performed?

  Yes

  No

  N/A

• Proper PPE worn?

  Yes

  No

  N/A

• PPE is current (no expired)?

  Yes

  No

  N/A

• Is the worker wearing any metallic accessories?

  Safe

  At Risk

  N/A

• Insulated tools are being used?

  Yes

  No

  N/A

• Work area is secured?

  Yes

  No

  N/A

• Proper training?

  Yes

  No

  N/A

Power tools

• All guards in place?

  Yes

  No

  N/A

• Side handle in place (not removed)?

  Yes

  No

  N/A

• Proper use of tool?

  Yes

  No

  N/A

Fall protection

• Employees exposed to fall hazards tied off?

  Yes

  No

  N/A

• Tied off point can hold at least 5000 pounds?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

• Fall protection equipment properly used?

  Yes

  No

  N/A

• Employees exposed to unprotected edges?

  Safe

  At Risk

  N/A

Ladders

• Used in fully open position?

  Yes

  No

  N/A

• Free from defects?

  Yes

  No

  N/A

• Secured to prevent slipping, sliding or falling?

  Yes

  No

  N/A

• Extended at least 3 feet above landing?

  Yes

  No

  N/A

• Ladder used properly?<br>

  Yes

  No

  N/A

• Ladders in good working conditions?

  Yes

  No

  N/A

Lifts

• Gate chains and swing gates closed?

  Yes

  No

  N/A

• Free from tripping hazards?

  Yes

  No

  N/A

• Tied off when required?

  Yes

  No

  N/A

• Operator standing on platform and not on railing?

  Yes

  No

  N/A

Hot Work

• Hot work permit filled out?

  Yes

  No

  N/A

• Flammable materials cleared out of work area?

  Yes

  No

  N/A

• Fire extinguishers located at all hot work?

  Yes

  No

  N/A

• Fire watch utilized when required?

  Yes

  No

  N/A

• Proper PPE worn

  Yes

  No

  N/A

Swing stage scaffold

• Outriggers beams w/counterweights assembled to support the rated load of the hoist with a 4:1 safety factor

  Yes

  No

  N/A

• Checklist completed each day

  Yes

  No

  N/A

• Parapet clamps or hooks (if needed) are mounted on parapet wall capable of carrying rated load of hoist with a 4:1 safety factor

  Yes

  No

  N/A

• Rigging secured against unintentional movement

  Yes

  No

  N/A

• Tie back cables installed at right angle to face of building without slack and to a structurally sound portion of building

  Yes

  No

  N/A

• Wire ropes free of kinks and flat spots. Bullet ends checked

  Yes

  No

  N/A

• Clamps, pins, bolts tightened or fastened securely

  Yes

  No

  N/A

• Proper fall protection used

  Yes

  No

  N/A

Confined Space

• Atmospheric testing completed?

  Yes

  No

  N/A

• Permit completed and posted?

  Yes

  No

  N/A

• On-site rescue device provided (if needed)

  Yes

  No

  N/A

• Competent person on site?

  Yes

  No

  N/A

• Entering employees properly trained?

  Yes

  No

  N/A

• Lockout/Tagout procedures followed?

  Yes

  No

  N/A

• Attendant present when required?

  Yes

  No

  N/A

Ergonomics

• Proper number of workers for each operation?

  Yes

  No

  N/A

• Proper lifting techniques followed?

  Yes

  No

  N/A

• Proper body posture?

  Yes

  No

  N/A

General safety

• Work practices observed were performed safely?

  Yes

  No

  N/A

• OSHA posters posted?

  Yes

  No

  N/A

• First aid available?

  Yes

  No

  N/A

• Other observations

Observation

• Add media

  Media

• Client contact