HUSTON ELECTRIC INC.

• Client / Site

• Huston Electric Foreman

• Conducted on

  Date

• General Contractor / Construction Manager/ Huston Prime

• Audit Prepared By

• Location
  Address

• Number of Huston Electric employees on site

Huston Tech, Sign, Solar, Generator Onsite

• Yes

  No

  N/A

• undefined

PROGRAM ADMINISTRATION

• 1.1 OSHA POSTINGS

  Yes

  No

  N/A

• 1.2 Emergency numbers / contacts posted

  Yes

  No

  N/A

• 1.3 Safety/ SDS manual - Huston Electric

  Yes

  No

  N/A

• 1.5 Weekly toolbox talks completed

  Yes

  No

  N/A

• 1.6 Weekly toolbox talks sign in sheets on file - Huston Electric

  Yes

  No

  N/A

• 1.7 First aid kits - stocked and available to employees

  Yes

  No

  N/A

• 1.8 First aid/CPR trained on site

  Yes

  No

  N/A

• 1.10 Fire extinguisher - trailer

  Yes

  No

  N/A

HOUSEKEEPING

• 2.1 Work areas orderly and material properly stored

  Yes

  No

  N/A

• 2.2 Clear access to building and site

  Yes

  No

  N/A

• 2.3 Job site free of slips, trips and fall hazards

  Yes

  No

  N/A

• 2.4 Stairways / walkways clear

  Yes

  No

  N/A

ELECTRICAL / UTILITY

• 3.1 Insulation intact on cords and wiring

  Yes

  No

  N/A

• 3.2 Temporary lighting guarded and protected from incidental contact

  Yes

  No

  N/A

• 3.3 Electrical panels labeled Energized and covered

  Yes

  No

  N/A

• 3.4 GFCI protection utilized

  Yes

  No

  N/A

• 3.5 Underground electrical lines and all other utilities marked

  Yes

  No

  N/A

• 3.6 All electrical installations are properly secured and protected

  Yes

  No

  N/A

• 3.7 Lockout procedures utilized

  Yes

  No

  N/A

• 3.8 Live parts guarded, to include receptacles, panels, and conductors

  Yes

  No

  N/A

• 3.9 HOT/LIVE electrical work is avoided

  Yes

  No

  N/A

HAND AND POWER EQUIPMENT

• 4.2 Electrical cords in good working order

  Yes

  No

  N/A

• 4.3 All mechanical safeguards in use

  Yes

  No

  N/A

• 4.4 Workstations are set up to eliminate trip hazards

  Yes

  No

  N/A

LIFTS AND EQUIPMENT

• 5.1 Aerial lift - training completed

  Yes

  No

  N/A

• 5.2 Aerial lift - fall protection used properly

  Yes

  No

  N/A

• 5.3 Aerial lift - daily inspection completed

  Yes

  No

  N/A

• 5.4 Crane inspection - current annual inspection & daily inspection

  Yes

  No

  N/A

• 5.5 Cranes- swing radius protected - level

  Yes

  No

  N/A

FALL PROTECTION AND BARRICADES

• 6.1 Leading edges guarded and will meet all OSHA requirements

  Yes

  No

  N/A

• 6.2 Floor openings planked or barricaded

  Yes

  No

  N/A

• 6.3 Fall protection inspected prior to use

  Yes

  No

  N/A

• 6.4 Fall protection worn properly

  Yes

  No

  N/A

• 6.5 Fall protection application would keep employee from hitting the ground

  Yes

  No

  N/A

EXCAVATION

• 7.1 Necessary ladders provided

  Yes

  No

  N/A

• 7.2 Spoil set back at least 2 feet

  Yes

  No

  N/A

• 7.3 Rebar impalement protection

  Yes

  No

  N/A

• 7.4 Excavation determined not to be a confined space

  Yes

  No

  N/A

LADDERS

• 8.1 Ladders in good condition

  Yes

  No

  N/A

• 8.2 Side rails extend 36 inches above landing

  Yes

  No

  N/A

• 8.3 Proper for job and secure

  Yes

  No

  N/A

• 8.4 Step ladders fully open when in use

  Yes

  No

  N/A

• 8.6 Area around ladder is free of material and debris

  Yes

  No

  N/A

SCAFFOLDING

• 9.1 All scaffolds plumbed and leveled as erection proceeds

  Yes

  No

  N/A

• 9.2 Are adequate sills and base plates being used

  Yes

  No

  N/A

• 9.3 Are guardrails and end rails in place

  Yes

  No

  N/A

• 9.6 Is their an assess ladder, steps or equivalent safe access to scaffold

  Yes

  No

  N/A

PPE

• 10.1 Hard hats worn

  Yes

  No

  N/A

• 10.2 Gloves worn while working

  Yes

  No

  N/A

• 10.3 Face shields being used when needed

  Yes

  No

  N/A

• 10.4 Eye protection utilized

  Yes

  No

  N/A

• 10.5 Hearing protection utilized

  Yes

  No

  N/A

• 10.7 High visible clothing in use when needed

  Yes

  No

  N/A

ENVIRONMENTAL CONTROLS

• 11.1 MSDS maintained on site for all hazardous chemicals

  Yes

  No

  N/A

• 11.2 Hazardous materials properly stored

  Yes

  No

  N/A

FIRE PREVENTION

• 12.1 Are safety cans being used and properly labeled

  Yes

  No

  N/A

• 12.3 Compressed gas cylinders secured, upright, broken down, & protected from damage

  Yes

  No

  N/A

• 12.5 Fire extinguishers immediately available and inspection current

  Yes

  No

  N/A

HUSTON INFO

• Notes

  Safe

  At Risk

  N/A

• Notes

  Yes

  No

  N/A

OTHER CONTRACTOR INFO or VIOLATIONS

• Notes

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

• Notes

  Yes

  No

  N/A

• Huston Site Score 1-10

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• Overall Site Score 1-10