Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
2. Safety Responsibilities
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2a. Please list Project Team and their responsibilities
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Project Manager
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Superintendent
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Safety Manager
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Other
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2b. Please list the General Foremen on site and their safety responsibilities
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Carpenter General Foreman
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Deck Foreman
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Vertical Foreman (besides core)
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Core Foreman
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Carpenter Union Steward
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Safety Carpenter
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Laborer General Foreman?
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Stripping Foreman
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Sub Foreman
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Ground man
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Deck Laborer
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Laborer Union steward
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Safety Laborer
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Ironworker General Foreman?
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Deck Foreman (rebar decks)
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Deck Foreman (PT slabs)
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Vertical Foreman
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Core foreman
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Ironworker Union Steward
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Safety Ironworker
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Cement Mason General Foreman?
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Sub Foreman
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Cement Mason Union Steward
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Safety Cement Mason
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Engineer Foreman
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Safety Tech. Engineer
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Operators
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Crane Operators
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Oiler
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Crane Operator
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Oiler
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Pump Operator
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Placing Boom Operator
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2c. Are there any site safety contractual requirements above and beyond McHugh's requirements? If so pease list
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Please list
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2d. List any additional Safety Comments
3. Emergency Action Plans
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3a. Have you designated an emergency evacuation meeting area?
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Please enter the location
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3b. Severe Weather-preventative measures?
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List any site specific potential safety hazards
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3c. Please list emergency contact numbers of Project Team.
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Home Phone Number
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Cellular Phone Number
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Other Phone Number
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3d. Please list the operational plans that will be provided for the project.
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Locations of Safety straps
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Location plan for fire extinguishers
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Location plan of exits
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Location Plan of other (please list)
4. Training and Education, New Employee Orientation
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4a. Please ensure the following requirements are met prior to employee beginning work
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Fit for duty for new employees
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Drug and alcohol test
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Safety Orientation
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Proper documentation
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Copy of special certifications, if applicable
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4b. Is there anyone on site that is trained in CPR or First Aid? If not, there should be an effort made to provide training
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Please list employees who are trained in CPR or First Aid
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Please list employees you recommend to be trained in CPR or First Aid
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Please list employees you recommend to be trained in CPR or First Aid
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4c. Please list any planned training that will take place
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4d. Is there any task specific training that will be necessary for this project?
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Confined Space? If so please explain
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Trenching? If so, please explain
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Post tensioned slabs/beams? If so, please explain
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High Decks? If so, please explain
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Any other task specific training that will be necessary for this project?
5. Pre-task Planning and Job Hazard Analysis
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5a. Please list any areas that need extensive long term planning with pre-construction safety meeting required
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Confined Space?
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Please list Responsible person
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Please select date of scheduled work
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Please enter the meeting date
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Trenching?
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Please list Responsible person
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Please select date of scheduled work
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Please enter the meeting date
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Post-Tensioning?
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Please list Responsible person
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Please select date of scheduled work
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Please enter the meeting date
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High Decks?
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Please list Responsible person
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Please select date of scheduled work
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Please enter the meeting date
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Other?
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Please list Responsible person
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Please select date of scheduled work
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Please enter the meeting date
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5b. Please list those on your Team who will be performing the Take 5 meetings, and their titiles
6. Safety Inspection Procedures
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6a. Please list inspection procedures besides the regular safety audits that will be performed
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Please list the plans that will be provided regulating fire extinguishers
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Please list the plans that will be provided for checking PPE
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6b. Please list whom will perform the regular Safety Audits
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6c. What processes are in place to make employees aware of potential hazards?
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Site Orientation?
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JHAs?
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Take 5 meetings?
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Weekly coordination meetings?
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Tool box talks?
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Other (Please list)?
7. Personal Protective Equipment
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7a. Are there any Protective Equipment requirements above and beyond the standard?
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Please list
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7b. Is there any special equipment required for the project?
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Please list
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7c. Has the project required PPE signage locations been determined?
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Please list signage and locations
8. Respiratory Protection Program
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8a. Employees on site using respirators?
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8b. Employees Medical and Fit tested?
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8c. Records on site?
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8d. Respirators in sealed container when not in use?
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8e. Only McHugh Construction respirators used on site?
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8f. Confined spaces?
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8g. Hazardous gases/dust?
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8h. Have the Silica Hazard signs en posted if applicable?
9. Fire Prevention and Protection
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9a. Will flammables be stored on site?
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9b. Are flammables located in a safe area, away from sparks, flames and traffic?
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9c. Are flammables stored in an enclosure that is labeled?
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9d. Will torches be used on site?
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9e. Do the gauges have flash back arrestors?
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9f. Required separation and storage area's provided for oxygen and acetylene?
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9g. Storage area's labeled and warning signs posted?
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9h. Has the local Fire Dept. been notified of the type of construction taking place?
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9i. Has a drawing of the site and hazardous area's been provided to the Fire Dept.?
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9j. Evacuation Area designated?
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9k. Special hot work needs, neighboring fuel storage/flammables?
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9l. Deck heaters being used on site?
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9m. Extra fire extinguishers placed near heated areas?
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9n. Has the appropriate number of fire extinguishers and signage been addressed for the project formwork?
10. Fall Prevention and Protection
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10a. Decking over 10'?
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10b. Deck monitor on site?
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10c. Full time tie off on floors over 10'?
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10d. Briefings/Safety Meetings prior to 10'+ decking operation?
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10e. Procedures in place for stripping elevated decks - scissor lifts, boom lifts, ladders, tie off straps?
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10f. Scaffolds on site?
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10g. Employee's trained and proof of training on site?
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10h. Type of exterior fall protection - cables, wood rails, mesh?
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10i. Boom lifts being used on site?
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10j. Scissor lifts used on site?
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10k. Employees trained in use of boom and scissor lifts?
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10l. Deck monitor on site?
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10m. Plan for full time tie off on floors over 10' in elevation?
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10n. Life lines, retractables, d-ring anchors and column straps inspected prior to use?
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10o. Will the control zone and 100% tie-off signs be posted?
11. Housekeeping and Material Storage
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11a. All material will be stored to not block aisle ways and passageways, both interior and exterior?
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11b. All fuel tanks to be properly stored and removed from building ASAP?
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11c. All work areas to be kept as free of waste materials that may cause tripping, fire, or other hazards?
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11d. Materials will be stacked, racked, and blocked in such a way as to prevent the accidental displacement or collapse?
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11e. Nails will be removed from lumber that is to be re-used?
12. Electrical Safety
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12a. Are all electrical tools protected by Ground Fault Circuit Interrupters (GFCIs)?
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12b. Will electrical tools be inspected for visible defects daily?
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12c. Electrical cords will be positioned to not cause tripping hazards?
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12d. Crane electrical & boxes will be marked with the operating voltage?
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12e. If temporary generators are used there will be proper ventilation and electrical cords will be checked daily?
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12f. Will the electrical boxes and disconnects be labelled for the crane?
13. Cranes, Rigging, and Heavy Equipment
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13a. Type of crane/cranes on site - Hammerhead, luffing boom, crawler, rubber tire mobile.
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13b. Copy of annual inspections on site?
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13c. Inspection sheets for each type of crane being used?
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13d. Procedures in place for swing radius protection for crawler cranes?
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13e. Communication to Crane operators - radios, hand signals, hardline speaker?
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13f. Signal and rigging training certification for employees on site?
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13g. Copy of City of Chicago Crane License if necessary on site?
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13h. Signal and rigging training certification for employees on site?
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13i. Will the "Authorized Personnel Only" sign be posted at the bottom of crane ladder?
14. Truck and Auto Fleet Safety
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14a. List of vehicles used on site available?
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14b. Copy of Drivers Licenses of employees using vehicles on site?
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14c. Fire extinguishers and First Aid kits in company vehicles (infrastructure)?
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14d. Mars lights/ four way flashers required?
15. Confined Space Entry
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15a. If there will be CSE work, has the CSE procedure been developed by Corporate Safety?
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15b. Are concrete subcontractors of McHugh planning to use CSE with their work?
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15c. CSE safety procedures for subs need to be approved by Corporate Safety?
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15d. Will confined Space sign be posted if applicable?
16. Scaffold, Aerial Lift, and Ladder Safety
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16a. Are any scaffolds or aerial lifts (scissor or booms) planned to be used for the concrete work?
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16b. Will there be daily records kept for each days inspection?
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16c. Will there be training records for each employee that is trained on booms or other?
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16d. Will there be ladder safety training done and recorded?
17. Trenching and Excavation
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17a. If trenching is done to do concrete work, have the employees working in the trench been trained and has this training been recorded?
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17b. Will the excavator be following the McHugh process trench safety?
18. Portland Cement/Concrete Safety
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18a. Have the employee been trained regarding Cement/Concrete safety?
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18b. Will employees be wearing proper PPE, fitted masks, and other?
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18c. Are mask fit test records being kept for each affected employee?
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18d. Has the "Silica Hazard" signage been posted if applicable?
19. Cable Post Tensioning/Safety Traffic Control
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19a If there is concrete post tensioning on the project, have the employees been trained?
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19b. Are the records of the employee training being kept?
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19c. Has there been a procedure for disposing of the cut-off tails?
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19d. Has the "Post Tensioning in Progress" signage been posted if applicable?
20. Traffic Control
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20a. Has the site logistics plan used for the bid been reviewed for more project specific information?
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20b. Has the site logistics plan included auto, truck, and pedestrian traffic control?
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20c. If there is specific training for traffic control, like for flaggers, has this training been planned?
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20d. Has the "Truck Crossing" and "Sidewalk Traffic Control" signage been posted if applicable?
21. Work Over, On, or Near Water
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21a. will there be any work over, on, or near water?
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21b. Has there been a JHA for this work item?
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21c. Has the "Life Jackets Required" signage been posted if applicable?
22. Demolition
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22a. Will there be any demolition on this project? If yes, describe locations and methods plan.
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22b. Are existing utilities (gas, water, electric, sewer) anticipated?
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22c. Hazardous materials (gases, explosives, flammable materials, lead, asbestos)?
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22d. Testing for hazardous materials?
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22e. Has the "Demolition Hazard" signage been posted if applicable?
23. Public Protection and Site Security
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23a Does site logistics plan address public safety?
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23b. Are noise, vibrations, fumes, dust, falling debris concerns?
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23c. Will overhead protection canopies be required?
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23d. Does construction traffic cross pedestrian routes safely?
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23e. Will perimeter wind screens be needed?
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23f. Has "Construction Site Public Protection Plan Checklist been reviewed" (ref. Section 23 of Corp. Safety Plan
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23g. Will Logistics/Site Security plans be included in tool box talks and orientations?
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23h. Will Logistics/Site Security plans be posted? Where?
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23i. Have the "Danger Truck Traffic" signs been displayed?
24. Employee Safety Violation and Penalty Program
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24a. Does this project require stricter standards than what is included in McHugh's corporate plan section 24?
25. Subcontractor Information and Requirements
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25a. Will there be any subcontractors working for McHugh on this project?
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25b. Does their contract include safety requirements and schedule of violation fines?
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25c. Are there any special job site requirements for this project and are they included in their subcontract? i.e. no smoking, 100% tie-off...
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25d. Is this an OCIP or CCIP job? If so, do we have a copy of the OCIP/CCIP Plan Requirements?
26. Substance Abuse and recovery Program
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26a. Does this project require stricter standards than what is included in McHugh's corporate plan section 26?
27. Blood Borne Pathogens Information
28. Accidental
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28a. Has the person been assigned that will lead all accident investigations?
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28b. Are there any reports or procedures required for this project different from what is in McHugh's Corporate Plan section 28?
29. Sexual Harassment and Unlawful Acts Policy
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29a. Does this project require stricter standards than what is included in McHugh's corporate plan section 29?
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29b. Where will McHugh Hotline posters be displayed?
30. OSHA Inspections
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30a. Are there any procedures required for this project different from what is in McHugh's Corporate Plan section 30?
31. Crisis Management Plan
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31a. Are there any procedures required for this project different from what is in McHugh's Corporate Plan section 31?
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Sign off (Print Name)
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Signature
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Title