James H. Drew Safety Observation

• Crew

• Location
  Address

• Select date

  Date

• Audit Conducted By

• Foreman Onsite:

Concrete and Masonry

• Impalement Hazards Protected

  Yes

  No

  N/A

• Form Materials Stored Neatly

  Yes

  No

  N/A

• Protection From Silica Dust

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Confined Space

• Training For: Attendant, Entrant, & Supervisor

  Yes

  No

  N/A

• Rescue Procedures In Place

  Yes

  No

  N/A

• Air Sampling Completed & Documented

  Yes

  No

  N/A

• Permit Posted & Properly Completed

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Cranes, Derricks, Hoists, & Rigging

• Annually Inspected

  Yes

  No

  N/A

• Inspection & Maintanence Logs Up To Date

  Yes

  No

  N/A

• Crane Operator - CCO

  Yes

  No

  N/A

• Equipment Firmly Supported, Outriggers Fully Extended

  Yes

  No

  N/A

• Rigging Equipment Inspected

  Yes

  No

  N/A

• Proper Rigging Techniques Used

  Yes

  No

  N/A

• Rigging Used Within Capacity

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Cutting & Grinding

• Proper PPE Utilized

  Yes

  No

  N/A

• Fire Extinguisher Readily Available

  Yes

  No

  N/A

• Flashback Arrestors on Torches

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Electrical & Utilities

• Energized Parts Protected

  Yes

  No

  N/A

• GFCI Protection Utilized at Power Source

  Yes

  No

  N/A

• LO/TO Procedures Utilized

  Yes

  No

  N/A

• Insulation and Prongs Intact

  Yes

  No

  N/A

• Adequate Lighting Provided

  Yes

  No

  N/A

• Safely Working Around Power Lines

  Yes

  No

  N/A

• Underground Utilities Marked

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Fall Protection

• 100% PFAS Utilized

  Yes

  No

  N/A

• PFAS in Good Working Condition

  Yes

  No

  N/A

• Sufficient Anchorage Points

  Yes

  No

  N/A

• Floor Holes Covered, Marked & Secured

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Fire Prevention/Protection

• Fire Extinguisher Readily Available for Hot Work Operations

  Yes

  No

  N/A

• Fire Extinguishers Inspected Annually & Monthly

  Yes

  No

  N/A

• Approved Containers Used and Labeled Properly

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Gas Cylinders

• Cylinders Upright and Secured

  Yes

  No

  N/A

• Oxygen & Flammables Properly Stored

  Yes

  No

  N/A

• Guages Removed & Caps On When Not in Use

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Hand & Power Tools

• Proper Tool for the Job

  Yes

  No

  N/A

• Tools in Good Operating Condition

  Yes

  No

  N/A

• Mechanical Guards in Place

  Yes

  No

  N/A

• Tools Inspected Prior to Use

  Yes

  No

  N/A

• Manufacturer's Recommended PPE In Use

  Yes

  No

  N/A

• Cords in Good Condition

  Yes

  No

  N/A

• Tools Properly Stored

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Heavy Equipment

• Regularly Inspected

  Yes

  No

  N/A

• Seat Belts Worn when Rollover Protection is in Place

  Yes

  No

  N/A

• Glass is Free from Distortion

  Yes

  No

  N/A

• Alarms and Lights Functioning Properly

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Housekeeping

• Site Free of Slip, Trip, Fall Hazards

  Yes

  No

  N/A

• Trash in Containers

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Ladders & Stairways

• Correct Ladder and Properly Used for the Task

  Yes

  No

  N/A

• Ladders in Good Condition

  Yes

  No

  N/A

• Spreader Bars Fully Open

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Material Storage

• Material Stacked to Prevent Sliding, Falling, or Collapse

  Yes

  No

  N/A

• Nails Pulled from Lumber

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Personal Protective Equipment

• Hard Hats

  Yes

  No

  N/A

• Safety Glasses - Task Specific

  Yes

  No

  N/A

• Faceshield - Task Specific

  Yes

  No

  N/A

• Work Boots Worn

  Yes

  No

  N/A

• Gloves Worn - Different Types Available Per Task

  Yes

  No

  N/A

• Hearing Protection Available/Utilized

  Yes

  No

  N/A

• High Visibility Clothing

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Traffic Control

• Setup, Maintained & Removed (end of work)

  Yes

  No

  N/A

• Signage In Place

  Yes

  No

  N/A

• Traffic Controls in Place

  Yes

  No

  N/A

• Unattended Trenches & Excavations

  Yes

  No

  N/A

• Special Hazards Work Protected

  Yes

  No

  N/A

• Other

  Safe

  At Risk

  N/A

Trenching & Excavations

• Inspected by a Competent Person

  Yes

  No

  N/A

• Proper Protection Per Soil Type

  Yes

  No

  N/A

• Equipment Kept at a Safe Distance from Edge

  Yes

  No

  N/A

• Proper Access and Egress

  Yes

  No

  N/A

• Spoil Piles at Least 2' from Edge

  Yes

  No

  N/A

• Adjacent Structures Shored

  Yes

  No

  N/A

• Underground Utilities Located and Marked

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Additional Contractor Notes

• #1 Other

  Yes

  No

  N/A

• #2 Other

  Yes

  No

  N/A

• #3 Other

  Yes

  No

  N/A

• Inspection Reviewed With

  Sign

• Audit Completion

  Date