FDT Weekly Project Safety Walk/Audit

• Document No.

• WEEKLY PROJECT SAFETY WALK/AUDIT

• FD THOMAS, INC

• Conducted on

  Date

• Inspected by:

• The U.S. Capitol Dome Project Washington, DC
  Address

• FDT Project Leader:

Instructions: Anything that is marked with a "NO" shall be addressed in the "Recommended Action" section of this firm. If there is a situation which requires immediate attention, please contact the Safety Department immediately at (541) 664-3010.

PAPERWORK

• Federal and state postings in place?

  Yes

  No

  N/A

• OSHA 300 Log posted? (During the month of February 1 - April 30)

  Yes

  No

  N/A

• Emergency Response Plan posted?

  Yes

  No

  N/A

• HazCom Binder, MSDS and Safety Manual available on site?

  Yes

  No

  N/A

• Are site specific plans up to date and readily available for viewing?

  Yes

  No

  N/A

• JSA/PPE Hazard Assessment review Daily and signed by all employees?

  Yes

  No

  N/A

• Are time, quality control, inspection reports, daily reports filed?

  Yes

  No

  N/A

• Are new employees aware of all safety/injury policies, site specific plans and all forms completed?

  Yes

  No

  N/A

HAZMAT

• Is a spill kit on site for spill response?

  Yes

  No

  N/A

• Is a mix station in place with secondary containment?

  Yes

  No

  N/A

• All materials labeled and identified?

  Yes

  No

  N/A

• HMIS labels on all cans?

  Yes

  No

  N/A

• Are Conditionally Exempt Generator rules being followed?

  Yes

  No

  N/A

• NFPA Diamonds on Flammable Connex?

  Yes

  No

  N/A

• Are fuel solvent, abrasive, and coatings out of the weather and in proper containment?

  Yes

  No

  N/A

• Is secondary containment in place for hazardous materials?

  Yes

  No

  N/A

EQUIPMENT

• Is all equipment on site in working order?

  Yes

  No

  N/A

• Is equipment being maintained: fluids checked, filters cleaned, hoses inspected?

  Yes

  No

  N/A

• Is inspection equipment and devices in good order and calibrated if necessary?

  Yes

  No

  N/A

• Backup alarms operable?

  Yes

  No

  N/A

• No engines near fresh-air intake?

  Yes

  No

  N/A

• Retainer cables at air connections in place? (Whip checks)

  Yes

  No

  N/A

• Pot tender trained in safety and emergency procedures?

  Yes

  No

  N/A

• Breathing air monitors calibrated monthly and checked daily?

  Yes

  No

  N/A

• Visual inspection of all pressure lines?

  Yes

  No

  N/A

• Are tools and equipment stored properly?

  Yes

  No

  N/A

• Is all damaged and malfunctioning equipment red tagged?

  Yes

  No

  N/A

ELECTRICAL

• Are extension cords inspected and color-taped to correct month?

  Yes

  No

  N/A

• Are ground-fault circuit interrupters (GFCI's) being used?

  Yes

  No

  N/A

• Are all electric tools and devices inspected and in working order?

  Yes

  No

  N/A

• Are any lockouts required? If so, Remove all lockouts daily at end of shift!

  Yes

  No

  N/A

• Cords strung out of water?

  Yes

  No

  N/A

FIRE HAZARDS

• Are permits required for fire, fire watch, and confined spaces? Reviewed and closed daily?

  Yes

  No

  N/A

• Are flammable/combustibles liquids stored and labeled?

  Yes

  No

  N/A

• Solvent rags/refuse in metal cans?

  Yes

  No

  N/A

• Are NO SMOKING & FLAMMABLE signs in use and posted?

  Yes

  No

  N/A

• Are fire extinguishers nearby, tagged, checked daily and marked off for each month's inspection tag?

  Yes

  No

  N/A

• A. Name of person conducting monthly inspection:

  Yes

  No

  N/A

• B. Number of extinguishers and date of monthly inspection:

  Yes

  No

  N/A

• Is each employee on site trained in the proper use of fire extinguishers?

  Yes

  No

  N/A

• Smoking areas designated and enforced?

  Yes

  No

  N/A

MISC

• Are First-Aid kits, eyewash, and fire extinguisher locations stocked and visible?

  Yes

  No

  N/A

• Is there an adequate supply of necessary safety equipment and first-aid kits?

  Yes

  No

  N/A

• Good Housekeeping on site, work areas and exits clear of debris?

  Yes

  No

  N/A

• PPE in use? (Hard hats, eye protection, hearing protection, respirators, etc.)

  Yes

  No

  N/A

• Is overspray awareness and notification being implemented?

  Yes

  No

  N/A

• Is there adequate security for tools, equipment, vehicles and property?

  Yes

  No

  N/A

• Are manpower, material and equipment needs being met?

  Yes

  No

  N/A

• Are all subcontractor and owner personnel informed daily of all FDT activities?

  Yes

  No

  N/A

• Hygiene facilities provided and maintained?

  Yes

  No

  N/A

• Are adequate toilet(s) provided on the job-site?

  Yes

  No

  N/A

• Adequate drinking water and cups?

  Yes

  No

  N/A

OTHER

• Comments

  Yes

  No

  N/A

RECOMMENDED ACTION

• Comments

  Yes

  No

  N/A