Home
Construction
IC Safety Audit 2020
IC Safety Audit 2020
Matt Zampino

IC Safety Audit 2020

001

Use this Template
Print as PDF
graphic of a hand making an okay sign ×

Free IC Safety Audit 2020 Checklist

Use this Template

Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Subcontractors

  • IC Project Manager

  • IC Superintendent

Administration

  • Add media

  • Independence Construction personnel have body temperatures less than 100.4 degrees

  • Subcontractors report that their personnel have body temperatures less than 100.4 degrees

  • All personnel are maintaining 6' distance from others as much as reasonably possible.

  • All personnel are wearing Covid-19 face coverings?

  • Is a properly trained supervisor on site?

  • Is there an individual certified in first aid/CPR onsite?

  • Is there a first aid kit available onsite?

  • Is there a Site Specific Safety Plan?

  • Are emergency/ safety team/ hotline numbers posted?

  • Is a map to medical facility available/posted?

  • OSHA Posters posted?

  • State/Fed. posters posted in English/Spanish?

  • Are safety manuals readily available?

  • Have IC orientations been conducted/completed

  • Are daily Subcontractor construction and sign-in logs being submitted daily by each sub-contractor?

  • Superintendent performing safety inspections throughout the day?

  • Are safety concerns being addressed and documented in the weekly job site meetings?

Aerial Lifts

  • Add media

  • 10' away from overhead power lines?

  • Exceeding load limits?

  • Properly using personal fall arrest system?

  • Is gate or chain secured?

  • Lift operating on a stable surface

  • Is the operating surface free from holes or sudden changes in elevation?

  • Overhead obstructions?

  • Has the lift been modified?

  • Occupants standing on the guardrails?

  • Is the lift being used as a crane?

Concrete/Masonry

  • Add media

  • No personnel under the concrete Bucket?

  • Limited access zone during wall installation on unscaffolded side?

  • All walls over 8' braced?

  • limited access zone is wall height plus 4'?

  • Limited access zone runs the length of the wall?

  • Rebar caps in place?

  • Concrete stakes made safe?

  • Pump truck level and on solid surface, no utilities?

  • Bull float handles away from electrical power source?

Confined Space

  • Add media

  • Competent person?

  • Are atmospheric conditions being monitored?

  • Permit required confined space?

Cranes

  • Add media

  • Exhibit F-Crane Safety Checklist completed?

  • Is the load bearing capacity of the soil acceptable for hoisting operations?

  • Have underground utilities located?

  • Swing radius barricaded?

  • No hoisting over personnel?

  • Safe working distance from overhead power lines?

Electrical

  • Add media

  • GFCI being used?

  • Repaired cords?

  • 3-wire,12 gauge with ground pin in place?

  • Temp lights suspended by power cords?

  • Cords in the walkway?

  • Workers exposed to open electrical panels?

  • Signage warning of electrical hazards?

  • LOTO being used correctly?

Excavations

  • Add media

  • One call system used?

  • Surface traffic exposure?

  • Excavations > 20' engineered?

  • Excavation 4'+ ladder within 25' or ramp?

  • Excavations 5'+ proper protection in place?

  • Spoils pile 2+ from edge of excavation?

  • Perimeter properly protected?

Fall Protection

  • Add media

  • Guardrails at 42" +/- 3"?

  • Top-rail able to withstand 200lbs. of force?

  • Midrail?

  • Midrail able to withstand 150lbs. of force?

  • Wall openings protected?

  • Guardrail system for exposed edges 6'+?

  • Is the full body harness worn properly?

  • Will the anchorage point support at least 5,000 pounds?

  • Is there a Rescue Plan?

  • Are floor openings covered, secured, and marked hole?

  • Cover able to support 4x weight?

  • Are warning lines being used correctly?

  • Is there a safety monitoring system?

  • Overhead protection in place?

Fire Protection

  • Add media

  • 2A fire extinguisher on site?

  • Fire extinguishers charged and Inspected?

  • One for every 3,000 sqft of building?

  • Travel distance not more than 100'?

  • Clear access for emergency vehicles to hydrants?

  • 10B extinguisher < 25' not > 50' from 5+ gallons of fuel?

  • Proper closed storage tanks/cans being used?

  • More than 25 gallons stored outside of fire resistant cabinet?

  • No smoking signs in place?

  • Grounding on refueling tank?

  • Proper barriers around refueling tank?

  • Hot Work: Suitable fire extinguisher?

  • Fire watch?

Hand and Power Tools

  • Add media

  • Hand tools properly maintained?

  • Impact tools mushroomed?

  • Cracks in wooden handles?

  • Power tools properly grounded?

  • Guards in place?

  • Powder actuated tool loaded left unattended?

  • Worker using anti-kickback techniques for chain saws and cut-off saws?

House Keeping

  • Add location

  • Add media

  • Protruding nails?

  • Trip hazards?

  • Combustible scraps and/or solvent waste?

  • Is trash collected in proper containers?

  • Flammable dust controlled?

  • Disposal chute over 20' enclosed?

  • Dropped debris w/o chute warning signs, 42" barricades 6' back?

Ladders

  • Add media

  • Proper ladder for the job?

  • Is ladder being used properly?

  • Ladder labeling is in place?<br>

  • Structural damage?

  • Is ladder secured?

  • Is extension ladder used on 4:1 pitch?

  • Does ladder extend 3' or more above access point?

  • Is the ladder footing on a level stable surface?

  • 3-points of contact maintained?

  • Are access/egress areas free of debris/materials?

  • Set up within 10’ of overhead power lines?

  • Conductive material?

  • Fixed ladder over 24’ PFAS?

Material Handling

  • Add media

  • Equipment operating within 10’ of power lines?

  • Operator paying attention?

  • Damaged rigging?

  • Tags in place?

  • 10 randomly broken wires in wire rope sling?

  • 5 broken wires in 1 rope strand in 1 rope lay?

  • Dead horse saddled?

  • Synthetic slings snagged, punctured, torn, cut, burned, or worn?

  • Sling angle less than 45°?

  • Softener needed?

  • Self-closing hooks in place?

  • Safe load limits on floor of storage area?

  • Masonry stacked +6' tapered?

  • Lumber not stacked +16'

Means of Egress

  • Add media

  • Proper lighting?

  • Exit signs visible?

  • Exits free of obstructions?

  • Exits maintained?

  • Exits unlocked?

Motorized Equipment

  • Add media

  • Is operator working safely?

  • Is machine operating at least 10' away from overhead power lines?

  • Is proper operator protection in place ROPS?

  • Does backup alarm function properly?

  • Seat belts?

  • Is flag man required/ present?

  • Personnel working under suspended component?

  • No riders on exterior of moving equipment?

Personal Protective Equipment

  • Add media

  • Hard hats, Safety glasses, High Vis, Work boots, and Gloves?

  • Hearing protection, Face shield?

  • Visitor PPE available?

Scaffolds

  • Add media

  • Erected within 10’ of overhead power lines?

  • Fully planked?

  • Working/walking surface 18”+ wide?

  • Proper access when over 24” vertical and 14” horizontal?

  • Climbing the X braces?

  • Guardrails, Midrails, Toeboards, Mesh needed?

  • Wheels locked on mobile scaffolds?

  • Real scaffold plank being used?

  • Plumb, level, and square?

  • Base plates and mud sills?

  • Ties after 4:1 base to height every 30’ horizontally?

  • Are materials being loaded properly?

Silica

  • Add media

  • Using Table 1?

  • Dust controlled with water?

  • Is the slurry being cleaned up while wet?

  • Dust mask?

  • Sweeping compound being used?

Site

  • Add media

  • Is an adequate supply of drinking water available?

  • Are sanitary facilities available, adequate, and clean?

  • 1 toilet per 20 workers or less on site?

  • 20 workers or more on site 1 toilet seat 1 urinal?

  • Is there an Emergency Action Plan?

  • Has a rally point be established?

  • Has a site evacuation signal been established?

  • Are excavations properly protected?

  • Is falling object/overhead protection in place?

  • Are perimeter fences installed?

  • Are barricades installed properly?

  • Is adequate lighting available?

  • Is public protection signage necessary/present?

  • Is traffic control plan in place?

Stairways

  • Add media

  • Pan steps made safe?

  • Stairways with 4 or more risers or more than 30” in height handrail on at least one side?

  • Handrails between above tread 30”- 37”?

  • Unprotected sides have a guardrail system?

Steel Erection

  • Add media

  • 15’+ and above PFAS?

  • 30’+ or 2 stories+ connectors PFAS?

  • No personnel under suspended loads?

  • At least 4 anchor bolts per column base?

  • 1 wrench tight bolt per column connection?

  • Bar joist bolted before hoisting cable released?

  • Bar joist bridging install before decking bundle is place on at least 3 joist?

Welding/Cutting

  • Add media

  • Wrench in position on valve?

  • Are cylinders upright, capped, and properly secured?

  • Are torch hoses in good condition?

  • Is proper PPE in use (FR clothing, gloves, burning shield, safety glasses)?

  • Shielding workers from arch?

  • Is welding machine properly ventilated?

  • Are welding leads in good condition?

Conclusion

  • I agree to address and abate the above issues prior to

  • Add signature

IC Safety Audit 2020
Matt Zampino

IC Safety Audit 2020

001

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

Related checklists

back arrow for carousel
back arrow for carousel
iAuditor Logo Icon ©SafetyCulture 2022