Estes Construction T14

• Client / Site

• Audit Title

• Conducted on

  Date
• Location
  Address

• Personnel

• Prepared by

• Project #

• Overview Job Pictures

  Media

• Performance rating. 10 being best (little or no risk) and1 being worst (high risk for injury or fines)

• Executive summary for the safety and risk status of the project.

PPE (Personal Protective Equipment)

• Hard Hats worn 100% of time, per policy? 1926.100

  Yes

  No

  N/A

• Safety Glasses worn 100% of time, per policy? 1926.102

  Yes

  No

  N/A

• High visible apparel worn when required by project, traffic, or earthwork?

  Yes

  No

  N/A

• Hearing protection as required.

  Yes

  No

  N/A

• Safety appropriate footwear worn as needed? 1926.28(a)

  Yes

  No

  N/A

• Respiratory protective measures in place?

  Yes

  No

  N/A

• Safety Glasses appropriate for environment and conditions (do not fog, overhead work or debris from wind, on nose, not broken)?

  Safe

  At Risk

  N/A

• Face Shields used for appropriate hazards.

  Safe

  At Risk

  N/A

• Goggles used for appropriate hazards.

  Safe

  At Risk

  N/A

• Cut resistant gloves worn for laceration hazards?

  Safe

  At Risk

  N/A

• Leather gloves worn for puncture hazards?

  Safe

  At Risk

  N/A

Administrative

• Are labor law postings available and posted in an accessible place? 1903.2(a)(1)

  Yes

  No

  N/A

• Safety Data Sheets on site for every chemical exposure?

  Yes

  No

  N/A

• Do employees know where the site plan & safety data sheets are located and can access them?

  Yes

  No

  N/A

• Has a site safety plan been developed and followed during installation?

  Yes

  No

  N/A

• Daily Take 2 Tri-fold completed?

  Yes

  No

  N/A

• Are job hazard analysis (JHA) reports being maintained by sub-contractors?

  Yes

  No

  N/A

• Emergency postings visible and employees know where to find them?

  Yes

  No

  N/A

• First aid kit accessible and checked weekly? 1926.50(d)(1-2)

  Safe

  At Risk

  N/A

Housekeeping

• Sanitation good. This includes clean toilet facilities and potable water? 1926.51(a&c)

  Safe

  At Risk

  N/A

• Nails from used lumber removed? 1926.250(b)(8)

  Safe

  At Risk

  N/A

• Aisle way and walking surfaces clear of debris? 1926.250(a)(3)

  Safe

  At Risk

  N/A

• Material neat and orderly stacked. Professional appearance? 1926.250(a)(1)

  Safe

  At Risk

  N/A

• Trash placed in dumpsters?

  Safe

  At Risk

  N/A

• No spills, prevention and containment measures in place?

  Yes

  No

  N/A

• Break areas are sufficient and hygienic?<br>

  Yes

  No

  N/A

• Cords removed from ground and tripping hazards identified?

  Safe

  At Risk

  N/A

• Materials secured against high winds and storms where exposed?

  Yes

  No

  N/A

Fall Protection

• Fall Protection safety and installation plan communicated to crew?

  Safe

  At Risk

  N/A

• Fall Arrest equipment use and configuration correct?

  Safe

  At Risk

  N/A

• Pre-engineered fall protection systems used correctly & in good condition?

  Safe

  At Risk

  N/A

• Employee trained for fall protection? 1926.503

  Yes

  No

  N/A

• Elevations higher than 6' protected by guardrail, net, or personal fall arrest system? 1926.501(b)(1)

  Yes

  No

  N/A

• No employee working closer than 15' of a leading edge? 1926.501(b); 502(b) & letter of interpretation Troxell 2000

  Safe

  At Risk

  N/A

• Warning line systems erected around perimeter of leading edge 15' away? Letter of interpretation Steigerwald 2005

  Safe

  At Risk

  N/A

• 2" diameter holes and larger securely covered, marked, and able to withstand 200% expected load.

  Yes

  No

  N/A

• Toe boards installed when exposure higher than 6' to prevent falling objects?

  Safe

  At Risk

  N/A

Scaffolds

• Scaffold contains only manufacturer designed components (no mixing without approval)? 1926.451(b)(10)

  Safe

  At Risk

  N/A

• Scaffold on stable ground with base plates and mud sills or other firm foundation? 1926.451(c)(2)

  Safe

  At Risk

  N/A

• Scaffold not erected higher than 4 times the minimum base width without tie backs? 1926.451(c)(1)

  Safe

  At Risk

  N/A

• Scaffold as fully planked as possible? 1926.451(b)(1)(i-ii)

  Safe

  At Risk

  N/A

• Supported scaffold poles, legs, posts, frames, and uprights <br>shall be plumb and braced. 1926.451(c)(3)

  Yes

  No

  N/A

• Fully guard railed when at or over 6' in height?

  Yes

  No

  N/A

Power Tools

• Assured Grounding check in current quarter or GFCI in use? 1926.302(a)(1)

  Safe

  At Risk

  N/A

• Power tools designed to have a guard shall have them equipped. 1926.300(b)(1).

  Safe

  At Risk

  N/A

• Only trained employees are operating powder actuated tools? 1926.302(e)

  Safe

  At Risk

  N/A

• All hand and power tools shall be maintained in a safe condition. 1926.300(a)

  Safe

  At Risk

  N/A

• Lock Out Tag Out procedures used for defective tools? 1926.302(e)(3)

  Safe

  At Risk

  N/A

• Case & switches in good shape and operate freely? 1926.300(d)

  Safe

  At Risk

  N/A

• Only trained employees are using powder actuated tools? 1926.302(e)

  Yes

  No

  N/A

Rigging & Crane Use

• A qualified rigger is conducting a daily inspection? 1926.753(c)(2) & 1926.251.

  Yes

  No

  N/A

• Operator has the authority to stop work when there is a safety concern. 1926.1418

  Yes

  No

  N/A

• Crane is a safe distance from power lines? 50 feet with load. 1926.1409(a) or 20 feet without load? 1926.1411

  Yes

  No

  N/A

• Operator has been trained and has a certification card. Full law in effect November 10, 2017. 1926.1427

  Yes

  No

  N/A

• Operator lifting below 75%, no tandem or other critical picks without approved written plan.

  Yes

  No

  N/A

• A tag or restraint line must be used if necessary to prevent rotation of the load that would be hazardous. 1926.1417(w)

  Yes

  No

  N/A

• Annual Crane inspection completed and documentation reviewed? 1926.1412(f)(1) & 1926.1412(f)(7)(i & ii).

  Yes

  No

  N/A

• Operators manual, load charts, and warnings must be readily available in the operators cab at all times. 1926.1417(c)(1).

  Yes

  No

  N/A

• The operator remains at the controls while the load is suspended unless all exception criteria met. 1926.1417(e)(1)

  Safe

  At Risk

  N/A

• Rigging hardware and slings used correctly and within capacity? 1926.251(a)(2)(ii).

  Safe

  At Risk

  N/A

• Rigging equipment has permanent legible identification markings for capacity and manufacturer. 1926.251(a)(2)(i).

  Yes

  No

  N/A

Fire protection

• Clear egress out of the building? 1926.34(a)

  Yes

  No

  N/A

• Fire extinguishers are in good condition and periodically inspected? 1926.150(a)(4)

  Safe

  At Risk

  N/A

• Fire extinguishers inspected annually? 1926.150(c)(1)(viii)

  Yes

  No

  N/A

• Fire extinguishers are available throughout the project? <br>Minimum 1 per floor, adjacent to stairs, within 100 feet. 1926.150(c)(1)(i&iv).<br>

  Yes

  No

  N/A

• Fire protection and prevention program or "hot work" plan is in place? 1926.24<br>

  Yes

  No

  N/A

• When welding, cutting, or heating operation may cause a fire despite controls in place, additional personnel will act as a "fire watch". 1926.352(e)

  Yes

  No

  N/A

• Cylinders protected appropriately?

  Yes

  No

  N/A

• Containers labeled?

  Safe

  At Risk

  N/A

• Safety cans used for flammable liquids?

  Yes

  No

  N/A

• Flash Arrestor in safety cans containing flammable liquid?

  Yes

  No

  N/A

Ladders and stairs

• Extension ladder 3 rungs above roof? 1910.25(d)(2)(xv)<br>

  Yes

  No

  N/A

• Ladders are setup correctly. Stable, fully open, secured. 1926.1053(b)(4)

  Yes

  No

  N/A

• Employees are maintaining 3 points of contact when climbing a ladder? 1926.1053(b)(21)

  Yes

  No

  N/A

• Ladders are in good condition? No broken, cracked, or missing parts? 1926.1053(b)(16)

  Yes

  No

  N/A

• No employee is standing on or straddling the top step. 1926.1053(b)(13)

  Yes

  No

  N/A

• Stairs having four or more risers or rising more than 30 inches shall have at least one handrail. 1926.1052(c)(1)<br>

  Yes

  No

  N/A

• Pans are level and filled or concrete poured. 1926.1052(b)(1-3)

  Yes

  No

  N/A

Powered Machinery

• Inspections completed daily at start of shift? 1926.601(b)(14). <br>

  Yes

  No

  N/A

• Backup alarms or spotter is in use or clear view to the rear? 1926.601(4)

  Yes

  No

  N/A

• Manufacturer approved attachments?

  Yes

  No

  N/A

• Are they documented by the responsible party?

  Yes

  No

  N/A

• Attachments Secured from movement.

  Safe

  At Risk

  N/A

• Powered industrial truck operator has training certification within three years. 1910.178(I)(4)(iii).

  Safe

  At Risk

  N/A

Electrical Safety

• Electrical panels/circuits are effectively enclosed? 1926.405(b)(1)

  Yes

  No

  N/A

• Electrical panels are labeled.

  Yes

  No

  N/A

• Conductors entering boxes/cabinets are protected from abrasion? 1926.405(b)(1)

  Yes

  No

  N/A

• Extension cords have the ground pin intact? 1926.404(f)(6)

  Yes

  No

  N/A

• Temporary power connections using GFCI? 1926.404(b)(1)(ii)<br>

  Yes

  No

  N/A

• Extension cords are not worn, frayed, or otherwise damaged? 1926.416(e)(1)

  Yes

  No

  N/A

• Light bulbs protected from accidental breakage? 1926.405(a)(2)(ii)(E)

  Yes

  No

  N/A

• All sockets in temporary lighting have bulbs? 1926.416(a)(1)

  Yes

  No

  N/A

Concrete/ Masonry

• Rebar guarded to prevent impalement? 1926.701(b)

  Yes

  No

  N/A

Silica Exposure Control Plan

• Control of dust containing silica?

  Yes

  No

  N/A

• What materials are being used in which Silica dust could be present? Select all that apply.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Asphalt

• Brick

• Cement

• Grout

• Mortar

• What is the plan to control the dust?

  Safe job site with few or no corrections needed. Best practices are visible

  Standards and policy are met. Some corrections are being made.

  Multiple violations of Estes policy and OSHA standards. High risk of injury, property loss, or casualty.

• Walk behind the saw with water

• Walk behind with saw with vacuum

• Angle grinder with vacuum

• Masonry saw with water

• Masonry saw with vacuum

• Sweeping compound

• Dowel drilling with dust collection

• Hand held drill with vacuum

• Hand held drill with water

• Portable mixing station

• Respirator/ proper dust mask

• If respirator is used as only source of protection, has user been fit tested?

  Yes

  No

  N/A

• Please describe the procedure to restrict access to work zones and to minimize number of employees exposed. Required by OSHA 29 CFR 1926.1153 (g)(1)(iv)

• Describe other concerns that need to be taken into consideration (site specific) if necessary

• Please describe housekeeping measures that will limit exposure to employee as required by OSHA 29 CFR 1926.1153 (g)(1)(iii)

Near Misses

• Has job site remained "near miss" free from any occurrence

  Yes

  No

  N/A

• Do employees understand the definition?

  Yes

  No

  N/A

• Are employees active identifying near misses and solutions?

  Yes

  No

  N/A

Uncommon Issues

• Other (not listed on audit)

  Safe

  At Risk

  N/A

• Follow up needs from the office?<br>

  Yes

  No

  N/A

• Auditor Signature

  Sign