Interiors Construction Safety Audit Copy Copy

• Document No.

• Client /Project

• Conducted on

  Date

• Project Personnel

SITE LOGISTICS

• Is the designated entrance for the building occupants and construction workers in good repair (unobstructed, signs, illuminated, etc.) ?

  Yes

  No

  N/A

• Is the delivery entrance unobstructed, free from pedestrian/building occupant's traffic?

  Yes

  No

  N/A

• Are barricades and flag persons in place for deliveries entering and exiting the site ?

  Yes

  No

  N/A

• Are construction sign in place in English and Spanish ?

  Yes

  No

  N/A

• Are the temporary partitions in place and good repair?

  Yes

  No

  N/A

• Is the temporary protection for the floors, walls, lobby, corridors, doors, equipment, and elevator lobby and cars in good repair?

  Yes

  No

  N/A

PERSONAL PROTECTION EQUIPMENT

• Are hard hats worn by workers ?

  Yes

  No

  N/A

• Proper footwear worn by workers ?

  Yes

  No

  N/A

• Eye protection worn when required ?

  Yes

  No

  N/A

• Is the respiratory protection in good repair and being used ?

  Yes

  No

  N/A

• Proper PPE worn during torch use ?

  Yes

  No

  N/A

• Are trades using hand protection for at risk task ?

  Yes

  No

  N/A

FALL PROTECTION

• Are guardrails in good repair at the leading edge ?

  Yes

  No

  N/A

• Are hole covered and identified ?

  Yes

  No

  N/A

• Did their employer provide fall protection training to the worker’s?

  Yes

  No

  N/A

• Are workers properly wearing and using PFA (harness) and is it properly installed ?

  Yes

  No

  N/A

• Does extension ladders extend 3'-0" above the access point and is it secure and on a 1:4 angle ?

  Yes

  No

  N/A

• Is extension and A frame ladders in good repair and properly used?

  Yes

  No

  N/A

• Are A frame ladders full opened and resting on a secure even surface ?

  Yes

  No

  N/A

• Are worker using 3 point contact while ascending and descending the ladder ?

  Yes

  No

  N/A

ELECTRICAL SAFETY

• Is temporary and existing power lines protected?

  Yes

  No

  N/A

• Is the temporary lighting in good repair?

  Yes

  No

  N/A

• Are GFCI's used for power tools and electrical equipment ?

  Yes

  No

  N/A

• Are guards in place on the power tools ?

  Yes

  No

  N/A

• Are electrical power panels covers in place ?

  Yes

  No

  N/A

• Are Lock Out/Tag Out procedures in use ?

  Yes

  No

  N/A

• Are extension cords in good repair and protected by a GFCI ?

  Yes

  No

  N/A

SCAFFOLD

• Are PE designed drawings in place for supported/suspended scaffolding?

  Yes

  No

  N/A

• Does the installation match the drawing?

  Yes

  No

  N/A

• Competent Person identified?

  Yes

  No

  N/A

• Are access points (ladders, stairs, ramp) in place?

  Yes

  No

  N/A

• Are load capacity signs in place at the entry and exit points to the "Dance Floor" scaffolding?

  Yes

  No

  N/A

• Are materials kept from storage at the edge of the "Dance Floor" platform?

  Yes

  No

  N/A

• Is the lighting in good repair?

  Yes

  No

  N/A

• Are hoisting locations on the "Dance Floor" protected?

  Yes

  No

  N/A

• Is the scaffolding in good repair (plumb, level, guardrails, toe boards, etc.)?

  Yes

  No

  N/A

• Are daily inspection being performed prior to the scaffold use?

  Yes

  No

  N/A

• Are workers properly wearing and using PFA (harness) during the assembly/disassembly?

  Yes

  No

  N/A

FIRE PROTECTION

• Are fire extinguishers in place for general fire protection and inspected?

  Yes

  No

  N/A

• Are fire extinguisher in place for hot works?

  Yes

  No

  N/A

• Flammable & combustible materials removed from hot works area?

  Yes

  No

  N/A

• Are warning sign in place for fuel storage?

  Yes

  No

  N/A

• Is spill containment and clean up materials in place?

  Yes

  No

  N/A

• Are welding blankets or screens used during torch and/or arc welding use ?

  Yes

  No

  N/A

DEMOLITION

• Are the areas secured from the building occupants and/or the public?

  Yes

  No

  N/A

• Are construction warning signs in place?

  Yes

  No

  N/A

• Has a asbestos procedure been established for incidental discovery?

  Yes

  No

  N/A

• Are dust control procedures in place?

  Yes

  No

  N/A

• Is the housekeeping maintained?

  Yes

  No

  N/A

• Is the fire protection in place and in good repair?

  Yes

  No

  N/A

MATERIAL HANDLING

• Is the lighting in good repair?

  Yes

  No

  N/A

• Are PE designs are in place for rigging?

  Yes

  No

  N/A

• Has the entry points and routes been determine for the delivery?

  Yes

  No

  N/A

• Are proper manual lifting methods used for lifting materials?

  Yes

  No

  N/A

• Are material handling equipment used for materials?

  Yes

  No

  N/A

• Has a JHA been prepared and approved for the rigging of materials and/or equipment?

  Yes

  No

  N/A

• Are rigging inspections being performed?

  Yes

  No

  N/A

• Has a control access zone with signs been established?

  Yes

  No

  N/A

SAFETY DOCUMENTATION

• Are the building permits valid?

  Yes

  No

  N/A

• Is the TCC safety program in place at the site (Hardcopy or Electronic)?

  Yes

  No

  N/A

• Are contractor safety plans in place?

  Yes

  No

  N/A

• Did the contractors provide a JHA for their construction activities?

  Yes

  No

  N/A

• Does the contractors HazCom safety plan meet OSHA the standards?

  Yes

  No

  N/A

• Is there a list of designated contractor competent persons?

  Yes

  No

  N/A

• Are weekly safety meetings being held?

  Yes

  No

  N/A

• Are contractors toolbox safety meeting up to date?

  Yes

  No

  N/A

• Are accident/incident reports on site?

  Yes

  No

  N/A

• Did project remain accident free this quarter? If not where there any lost time or recordable incident/s

  Yes

  No

  N/A

• Did any near misses occurred this quarter?

  Yes

  No

  N/A

• Was project citations/violations free for the month?

  Yes

  No

  N/A

SAFETY CHAMPIONS

• Are project team members participating in the contractors safety meeting?<br>

  Yes

  No

  N/A

• Are safety observations/walk through being performed by the project team?

  Yes

  No

  N/A

• Are project team members reviewing the contractors JHA?

  Yes

  No

  N/A

• Was a safety incentive award presented during this visit ? What's was the task/behavior recognized ?

  Yes

  No

  N/A