GF M+W Construction Site Safety Appraisal Checklist

• M+W Construction Site Safety Appraisal Checklist
  (SAF024 rev1)
  
  GLOBALFOUNDARIES, Malta, NY
  11F & 11J Projects

  

• Conducted on

  Date

• Prepared by

• Personnel

• This document serves as a weekly safety appraisal for M+W Group work on the 11F and 11J projects in Malta NY on behalf of GLOBALFOUNDRIES. Project Manager: Mervyn Wilson

• Date / Time of Inspection

  Date

• Location(s)

  Select 8.1 SubFab 8.1 Fab 8.1 Fan Deck TDC CUB L1 CUB L2 Parking Lot Other

  • 8.1 SubFab
  • 8.1 Fab
  • 8.1 Fan Deck
  • TDC
  • CUB L1
  • CUB L2
  • Parking Lot
  • Other

• Observer(s)

  Select Scott Cashin Tracy Newman Ed Lashua Ceasar Gonzalez Mervyn Wilson Vince Jamnik Mike Morgan Omar Araya Roger Glover John Axten

  • Scott Cashin
  • Tracy Newman
  • Ed Lashua
  • Ceasar Gonzalez
  • Mervyn Wilson
  • Vince Jamnik
  • Mike Morgan
  • Omar Araya
  • Roger Glover
  • John Axten

Jobsite office

Jobsite Office

Posters and safety signs in place

• OSHA safety poster

  Yes

  No

  N/A

• Equal opportunity poster

  Yes

  No

  N/A

• OSHA form 300

  Yes

  No

  N/A

• Emergency telephone card

  Yes

  No

  N/A

• Minimum wage poster

  Yes

  No

  N/A

• Polygraph poster

  Yes

  No

  N/A

First aid kit

• Fully stocked

  Yes

  No

  N/A

Accident reporting

• Forms available

  Yes

  No

  N/A

• Office employees briefed

  Yes

  No

  N/A
Security

Security

• Fencing

  Yes

  No

  N/A

• Lightening

  Yes

  No

  N/A

• Alarms

  Yes

  No

  N/A

• Monitoring

  Yes

  No

  N/A

• Security service

  Yes

  No

  N/A

• Notification of Police / Authorization

  Yes

  No

  N/A
Hazard communication

Hazard Communication

Employee training

• All employees trained on chemicals

  Yes

  No

  N/A

• All employees' signed training certifications on file

  Yes

  No

  N/A

MSDS

• MSDS on file

  Yes

  No

  N/A

• Log assigned to competent person

  Yes

  No

  N/A

• Log completed and up to date

  Yes

  No

  N/A

• Written program on file

  Yes

  No

  N/A

• Containers marked

  Yes

  No

  N/A
Jobsite logistics and layout

Jobsite logistics and layout

Traffic routes around construction areas:

• Warning signs, flagging in place

  Yes

  No

  N/A

• Crane swing flagged, if appropriate

  Yes

  No

  N/A

Utility ditches

• Flagged or barricaded

  Yes

  No

  N/A

Trucks and heavy equipment

• Good mechanical condition

  Yes

  No

  N/A

• Backup signals working

  Yes

  No

  N/A

• Seatbelts installed and used

  Yes

  No

  N/A
Public protection

Public protection

• Warning signs in place around site

  Yes

  No

  N/A

After hour protection

• Open ditches protected

  Yes

  No

  N/A

• Drop offs protected

  Yes

  No

  N/A

• Ladders lowered

  Yes

  No

  N/A

• Hazard lights if necessary

  Yes

  No

  N/A

• Exits marked

  Yes

  No

  N/A

• Emergency evacuation routes

  Yes

  No

  N/A
Housekeeping

Housekeeping

Material storage yard

• Stacked neatly and properly

  Yes

  No

  N/A

• Aisles, walkways, and roads clear

  Yes

  No

  N/A

Check area for

• Loose and waste material

  Yes

  No

  N/A

• Vicinity of ladders, stairs, ramps and machinery

  Yes

  No

  N/A

• Empty bottles, containers, papers, trash, bands, brick bats, etc., removed

  Yes

  No

  N/A

• Trash cans, dumpsters available and emptied regularly

  Yes

  No

  N/A

• Nails, boards, debris removed

  Yes

  No

  N/A

• Trash recepticles provided for drinking cups

  Yes

  No

  N/A
Personal protective equipment

Personal protective equipment

• Hard hats

  Yes

  No

  N/A

• Shoes / boots

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

Eye / face

• Grinding

  Yes

  No

  N/A

• Chipping

  Yes

  No

  N/A

• Welding

  Yes

  No

  N/A

• Tar kettle

  Yes

  No

  N/A

• Power actuated tools

  Yes

  No

  N/A

• Powder actuated tools

  Yes

  No

  N/A

• Sawing

  Yes

  No

  N/A

• Safety harness / lanyards

  Yes

  No

  N/A

Ear protection

• Jackhammers

  Yes

  No

  N/A

• Air tools and others

  Yes

  No

  N/A

Specialized equipment

• Gloves

  Yes

  No

  N/A

• Respirators

  Yes

  No

  N/A

• Acid resistant clothing

  Yes

  No

  N/A

• Laser warning posters

  Yes

  No

  N/A

Tools

• Wooden handles in good shape

  Yes

  No

  N/A

• Tool guards in place

  Yes

  No

  N/A

• Safety nets, if applicable

  Yes

  No

  N/A
Sanitation

Sanitation

Temporary toilets

• Serviced regularly

  Yes

  No

  N/A

• Sufficient quantity (20 or less employees - 1 required, more than 20 - 1 toilet and 1 urinal per 40)

  Yes

  No

  N/A

Potable water

• Tightly closed containers

  Yes

  No

  N/A

• Equipped with tap

  Yes

  No

  N/A

• Paper cups available

  Yes

  No

  N/A

• Containers labeled "drinking water"

  Yes

  No

  N/A
Barricades or covers installed

Barricades or covers installed

• Floor openings

  Yes

  No

  N/A

• Open platforms

  Yes

  No

  N/A

• Elevator shafts

  Yes

  No

  N/A

• Stairwells and stairways

  Yes

  No

  N/A

• Wall openings

  Yes

  No

  N/A

• Elevation changes

  Yes

  No

  N/A

• Excavations / trenches

  Yes

  No

  N/A

• Crane outriggers flagged or roped off

  Yes

  No

  N/A

• Wire rope tight around perimeter

  Yes

  No

  N/A

• Top and midrail guards installed

  Yes

  No

  N/A
Scaffolds / ladders

Scaffolds / ladders

Scaffolds

• Bracing complete

  Yes

  No

  N/A

• Guardrails in place

  Yes

  No

  N/A

• Proper decking material and width

  Yes

  No

  N/A

• Wheels locked on mobile scaffolds

  Yes

  No

  N/A

• Proper footing on fixed scaffolds

  Yes

  No

  N/A

• Access ladders available

  Yes

  No

  N/A

• Scaffold inspection form (R) on file from subs

  Yes

  No

  N/A

• Ladders used properly and secured

  Yes

  No

  N/A

• Job built ladders constructed to OSHA standards

  Yes

  No

  N/A

• Ladders in good shape

  Yes

  No

  N/A

• Fall protection used if required

  Yes

  No

  N/A

• Wheels locked on mobile

  Yes

  No

  N/A
Excavations / shoring

Excavations / shoring

• If over 5 feet in depth, check for required shoring or sufficient slope to embankment

  Yes

  No

  N/A

• Tag lines and signs in place

  Yes

  No

  N/A

• Flashing lights if necessary

  Yes

  No

  N/A

• Ladders set at 25 foot intervals in trenches

  Yes

  No

  N/A

• Excavated materials safe

  Yes

  No

  N/A

• Excavations dewatered

  Yes

  No

  N/A

• Proper ventilation

  Yes

  No

  N/A
Electrical

Electrical

• Cords / devices have current color code inspection tape installed

  Yes

  No

  N/A

• Frayed cords, broken pluds fixed

  Yes

  No

  N/A

Temporary wiring

• Panels secured and GFCIs working

  Yes

  No

  N/A

• Away from vehicle pathways

  Yes

  No

  N/A

• Out of water / moisture

  Yes

  No

  N/A

• No broken recepticles found

  Yes

  No

  N/A

• Sufficient outlets for all crafts

  Yes

  No

  N/A

• Temporary lighting with cages

  Yes

  No

  N/A

• Assured grounding conductor program in place, if not using GFCI

  Yes

  No

  N/A
Fire protection

Fire protection

• Office fire extinguishers in working order

  Yes

  No

  N/A

• One extinguisher for 3,000 foot area

  Yes

  No

  N/A

• One extinguisher on each floor adjacent to stairwell

  Yes

  No

  N/A

• Trash, paper, other combustibles picked up

  Yes

  No

  N/A

• Welders / roofers have extinguishers nearby

  Yes

  No

  N/A

• Fire alarm available / fire evacuation plan

  Yes

  No

  N/A
Flammable liquids / materials

Flammable liquids / materials

Containers

• Empty containers removed

  Yes

  No

  N/A

• Only approved containers ( safe cans)

  Yes

  No

  N/A

• Over 25 gallons, stored in acceptable cabinet

  Yes

  No

  N/A

• Outside storage area graded for drainage, fire extinguisher and proper signage in place

  Yes

  No

  N/A

• Curing compounds stored outside of building

  Yes

  No

  N/A

• Grounded, bonded and pressure relief on fuel storage tanks

  Yes

  No

  N/A

• No smoking signs

  Yes

  No

  N/A
Flammable gases

Flammable gases

Cylinders

• Away from heat

  Yes

  No

  N/A

• Stored upright (secured)

  Yes

  No

  N/A

• Close valves on empty cylinders

  Yes

  No

  N/A

• Valve protection caps in place if cylinder not in use

  Yes

  No

  N/A

• Valve key wrench available

  Yes

  No

  N/A

• Portable rack with bottles secured

  Yes

  No

  N/A

• Never drag or slide bottles

  Yes

  No

  N/A

• Bottles stored at least 25 feet from any building

  Yes

  No

  N/A

• Designated storage area

  Yes

  No

  N/A

• Storage within buildings prohibited

  Yes

  No

  N/A

• No smoking signs posted

  Yes

  No

  N/A

• Oxygen bottles stored 20 feet from acetylene bottles or 1/2 hour fire barrier installed between them

  Yes

  No

  N/A

Gauges

• Good condition

  Yes

  No

  N/A

• Reverse flow valves installed (both hoses)

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A
Electric welders

Electric welders

• Insulated grips on electric holders

  Yes

  No

  N/A

Cables and connectors (ck condition)

• Insulated

  Yes

  No

  N/A

• Flexible

  Yes

  No

  N/A

• Splices insulated and prohibited within 10 feet of holder

  Yes

  No

  N/A

• Welding machine frame grounded

  Yes

  No

  N/A

• Shielding in place

  Yes

  No

  N/A

• Proper eye protection

  Yes

  No

  N/A

• Proper ventilation

  Yes

  No

  N/A

• Hot work permit posted if required

  Yes

  No

  N/A
Hoists

Hoists

Material hoisting

• Designed by licensed professional engineer

  Yes

  No

  N/A

• With tower enclosed for full height on all sides with 1/2 inch by 18 gauge screen mesh, except for landing access

  Yes

  No

  N/A

• With tower not enclosed, hoist platform or car shall be totally enclosed on all sides for the full height between floor and overhead covering with 1/2 inch by 14 gauge mesh

  Yes

  No

  N/A

• Top of cage with 2 inch planking or 3/4 inch plywood

  Yes

  No

  N/A

• Operation rules poster posted "no riders allowed"

  Yes

  No

  N/A

• Hoisting entrances guarded by substantial gates or bars

  Yes

  No

  N/A

• Vertical gates of sufficient height to prevent anyone from looking over them into shaft

  Yes

  No

  N/A

• Competent person assigned to inspect weekly

  Yes

  No

  N/A

• Weekly inspections logged in

  Yes

  No

  N/A

• Fire extinguishers in place and inspected

  Yes

  No

  N/A

Personnel hoists

• Hoisting doors at least 6 feet 6 inches high with vision panel of solid construction

  Yes

  No

  N/A

• Machinery and control equipment lighting and protected from weather

  Yes

  No

  N/A

• Double planked stock overhead protection for operator

  Yes

  No

  N/A

• Operator on duty

  Yes

  No

  N/A

• Electrically released, spring or wt applied brake in working order

  Yes

  No

  N/A

• Hoist thoroughly inspected each day

  Yes

  No

  N/A

• Not used to carry personnel until inspected and tested and local operation permit issued

  Yes

  No

  N/A
Blasting

Blasting

• Contractor qualifications and credentials checked

  Yes

  No

  N/A

• Jobsite meeting held

  Yes

  No

  N/A

• All signs, warning signals, protective equipment in place

  Yes

  No

  N/A

• Nonessentials removed from area

  Yes

  No

  N/A

• Radio transmissions limited

  Yes

  No

  N/A

• Blasting mats in place

  Yes

  No

  N/A

• Blasting log maintained

  Yes

  No

  N/A
Asbestos

Asbestos

• Notify the owner if found onsite immediately; stop all work in the area

  Yes

  No

  N/A
Heavy equipment

Heavy equipment

• Warning devices

  Yes

  No

  N/A

• Fueling

  Yes

  No

  N/A

• Operator qualifications

  Yes

  No

  N/A

• Seat belts

  Yes

  No

  N/A

• Date / time completed

  Date
Signatures

• Print / Sign

  Sign