Florida Atlantic Ironworks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Manual Material Handling

• Are mechanical devices being used in place of manual handling of material?

  Yes

  No

  N/A

• Are ropes, slings, chains, and chokers in good condition?

  Yes

  No

  N/A

• Proper staging of material to minimize lifting and carrying?

  Yes

  No

  N/A

• Rigging equipment inspected regularly and in good condition?

  Yes

  No

  N/A

Personal Protective Equipment

• Is hearing protection available for personal that may be exposed to noisy conditions?

  Yes

  No

  N/A

• Are PFAS's available and being used?

  Yes

  No

  N/A

• Are personal using gloves when handling sharp and rough material?

  Yes

  No

  N/A

Fire Protection and Prevention

• Proper labeling of full and empty cylinders?

  Yes

  No

  N/A

• Have gas cylinders been secured upright with value caps securely fastened?

  Yes

  No

  N/A

• Are hydrants clear and accessible for fire personnel?

  Yes

  No

  N/A

• Are all flammable liquid containers clearly identified?

  Yes

  No

  N/A

• Have proper storage practices for flammable been observed?

  Yes

  No

  N/A

• Are extinguishers readily available and serviced regularly?

  Yes

  No

  N/A

Housekeeping: Slips, Trips, and Falls

• Are walking and working surfaces clear and free of debris?

  Yes

  No

  N/A

• Are waste and trash containers provided, used?

  Yes

  No

  N/A

• Is there regular removal of waste and trash from the containers?

  Yes

  No

  N/A

• Does each trade clean up after themselves?

  Yes

  No

  N/A

• Is temporary storage of material and supplies done in an organized fashion?

  Yes

  No

  N/A

Crane

• Are cables and sheaves checked?

  Yes

  No

  N/A

• Are slings, hooks, eyelets, chokes inspected?

  Yes

  No

  N/A

• Are load capacities posted in cab?

  Yes

  No

  N/A

• Are power lines at a safe distance?

  Yes

  No

  N/A

• Is the crane properly barricaded around swing radius?

  Yes

  No

  N/A

• Are daily inspections done and available to see?

  Yes

  No

  N/A

• Outriggers fully extended? If no explain why.

  Yes

  No

  N/A

• Has rigging been checked and all bad rigging taken out of service?

  Yes

  No

  N/A

• Are tag lines being used to insure load is under control?

  Yes

  No

  N/A

• Picture of crane on site.

  Media

Site conditions

• Have all FAI employees on site gone though the contractors orientation?

  Yes

  No

  N/A

• Do we have a crane path around building?

  Yes

  No

  N/A

• Can we access building with trucks?

  Yes

  No

  N/A

Fall protection

• Are all SRL's in good working order? If not list make and length of SRL's taken out of service

  Yes

  No

  N/A

• What is the fall distance on each floor? Enter distances below

  Safe

  At Risk

  N/A

• Do all the crew members have good harnesses that have been inspected in last 6 months?

  Yes

  No

  N/A

• Dose crew have correct equipment for the application in which they are using?

  Yes

  No

  N/A

Welding / Cutting

• Natural or mechanical ventilation adequate?

  Yes

  No

  N/A

• Are welding leads in good shape and a 10 ' whip installed on stinger end?

  Yes

  No

  N/A

• Are gas cylinders, hoses, regulators, torches, torch tips, and welding machine in good condition?

  Yes

  No

  N/A

• Surrounding area free of flammable a and combustibles?

  Yes

  No

  N/A

• Does torch have flash arresters on bottle side?

  Yes

  No

  N/A

• Do they have HOT WORK permit of required by contractor?

  Yes

  No

  N/A

• Welding hood, gloves, and proper PPE being used by welders?

  Yes

  No

  N/A

Structural Steel

• Employees using the required fall protection equipment?

  Yes

  No

  N/A

• Danger zone beneath the steel erection designated to limit unauthorized employees?

  Yes

  No

  N/A

• Proper erection bolting and bracing procedures followed? Attach bolting method in comment.

  Yes

  No

  N/A

• Ladders, stairways, approved personnel lifts or other safe means or access?

  Yes

  No

  N/A

Floors, Wall Openings, Stairways

• Floor and roof openings guarded by guardrail and toe boards or a secured cover?

  Yes

  No

  N/A

• Open-sided floors/platforms six feet or higher guarded with railing, toe boards or equivalent?

  Yes

  No

  N/A

• Are stairs with four or more risers equipped with standard hand rail protection?

  Yes

  No

  N/A

• Runways four feet or more above ground properly guarded?

  Yes

  No

  N/A

• Anchor posts and framing capable of withstanding 200 lb load in any direction?

  Yes

  No

  N/A

Equipment

• Operators properly trained and authorized?

  Yes

  No

  N/A

• Inspection and maintenance performed on a regular schedule?

  Yes

  No

  N/A

• Moving parts protected by guards?

  Yes

  No

  N/A

• Roll over protection provided as required and with seat belts in forklifts?

  Yes

  No

  N/A

• Attach a list on all equipment and hours on site. Welder, scissor, forklift, etc.

  Yes

  No

  N/A

• Are all safety chains on currently and operators tied off to proper points of machine?

  Yes

  No

  N/A

• Picture of equipment on site.

  Media

• Picture of crew trucks on site

  Media

Power Tools

• Are tools free of obvious physical damages?

  Yes

  No

  N/A

• Are tools and cords properly grounded (ground pins are in good condition)?<br>

  Yes

  No

  N/A

• Are all shield and guards in place on the tools and in good working condition?

  Yes

  No

  N/A

• If grinding, do they have face shield?

  Yes

  No

  N/A

• Are the extension cords all up to standard? ( ground pins and no cuts )

  Yes

  No

  N/A

Medical

• Are first-aid kits available and properly stocked?

  Yes

  No

  N/A

• Are emergency phone numbers posted?

  Yes

  No

  N/A

• Are employees aware of the address of the site and capable of giving directions to emergency crew?

  Yes

  No

  N/A

• Is anyone trained in first-aid and CPR?

  Yes

  No

  N/A

• Does the crew understand the rescue plan if a worker has fallen?

  Yes

  No

  N/A

Hazard Communication / Does the program include:

• A list of hazardous chemicals?

  Yes

  No

  N/A

• Material Safety Data Sheets ( MSDS )

  Yes

  No

  N/A

• Employee training?

  Yes

  No

  N/A