Information
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Audit Title
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Site
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Personnel
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Conducted on
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Prepared by
General Safety & Work Activity
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Is all relevant information on site? (Emergency service poster, EEO, permits)
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Are toolbox talks being completed weekly?
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Are daily safety meetings being completed daily using Aclaimant?
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Is the general level of housekeeping safe and adequate (hand tools put away when not in use, no litter, safe access around the site without trip/slip hazards,chemicals stored safely)
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Do all areas with next level >19" have a ramp or step?
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Walkways free of loose materials and other hazards?
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Are spotters used where necessary (i.e backing) and is this working effectively?
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General work activities? (ie. unsafe lifting technique,)
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Is there whip protection on all hose couplings?
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Are all rebar capped?
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Is water available?
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Appropriate fire extinguishers present? (Trucks, sea cans, office trailers, equipment)
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Any recent complaints from the community?
Storage area
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Are storage areas properly labeled by GHS stickers?
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Is the level of housekeeping acceptable ( litter, separation of materials and waste materials)
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Any hazardous chemicals stored correctly?
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Spill kits easily accessible?
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Are the lights in sea cans hung properly?
PPE
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Everyone wearing Class II vests?
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If night work, is everyone wearing Class III vests with leggings?
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Glasses being worn at all times?
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Hard hats worn at all times?
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Hearing protection being worn during tasks of 90db or higher?
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Double hearing protection being worn? (Jackhammering, hoe ramming, rivet busting under bridge)
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Double eye protection being worn?(Cutting/grinding steel)
Fall protection
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Is there a fall hazard of 6' or more and is it protected?
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Is there a guardrail system?
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Is the top rail between 39"-45"? Can it withstand 200 lbs of force?
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If we are using a cable guardrail, is the top rail flagged?
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Can the mid rail withstand 150 lbs of force?
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Is there a toe board if there is a possibility of people being struck by falling debris?
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If a personal fall arrest system is it being used properly?
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Has it been designed by engineer?
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Are we following manufacturers recommendations?
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Has personal fall arrest gear been inspected by user?
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Are holes >2" in any dimension covered?
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Is there a rescue plan/procedure?
Heavy Equipment
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Is driver currently wearing seatbelt?
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Is back up alarm functioning?
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Is beacon light functioning?
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Is pre-op inspection complete?
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Are all safety grabs and mirrors in place and functioning?
Electrical Safety
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All generators have functioning GFCI?
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Extension cords in good condition? (ie. frays, exposed wires, strain at plug)
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Grounding prong?
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Portable lights have guarding?
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Are electrical hand tools in good condition?
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All mobile equipment work minimum 10' away for electrical lines?
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Is there a warning line and/or signage to warn operators of overhead lines?
Safety culture of jobsite
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Supervisors showing good commitment to safety? (ie. wearing right PPE, morning huddles, positive examples)
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Two week look ahead discussed? And questions asked?
Excavations
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PA One Call been placed?
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Excavation inspected by competent person?
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If an excavation is >5' is protection present?
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Is trench box at least 18" above top of trench?
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If sloping, is the slope angle between 53 & 34 degrees?
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Is there safe ladder access and egress?
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Barriers and signage in place to stop people falling in the excavation?
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If an excavation or confined spaces permit is needed, is it on site with the job
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Are spoils at least 2' from excavation?
First Aid
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Adequate first aid boxes on site and stocked and accessible to all personnel?
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Do all eye wash stations operate correctly?
Scaffolding
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Baseplates & mud sills?
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Competent scaffold erectors on sight?
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Does scaffold go above 4:1 ratio and need anchored to structure?
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Access/egress ladder?
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Scaffold frames in good condition? (ie. No significant bends, no extreme wear)
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All frames properly locked in place with pins?
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OSHA approved planking and/or picks in good condition?
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Fall protection on scaffold in place? (Guardrail system or fall arrest system)
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Falling object protection? (ie. Toe boards and/or area below blocked off)
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Planking has 6"-12" over hang or cleated?
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No more than 1" gap in planking?
Guarding for tools
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Are all moving parts on machinery that could cause a risk of injury to persons, screened or guarded to prevent contact
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Are all guards secure and in good repair?
Ladders
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Ladders in good condition,properly placed for access & egress?
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Are all ladders on firm ,level ground?
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Ladders secured at the top or if not possible at the bottom weighted or footed to prevent slipping?
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Do ladders rise at least 3' above their landing place?
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Are step ladders being used correctly?
Crane/Rigging
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Lifting being done according to engineered plan?
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Lifting chains, rings, hooks & tags in good condition?
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All chain slings tagged?
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Do all lifting chain hooks have safety latches?
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Tag lines being used to guide loads?
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Crane has all required certificates, registration, inspection and logbooks?
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Crane operator has all needed certs?
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Overhead power lines?
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Swing radius properly taped off?
Hot work & Welding
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Material being worked on tested for lead?
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Are the hierarchy of controls being used?
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Hoses and hose connections in good condition?
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Are oxy/acetylene cylinders in use properly secured? Cylinders stored separate,secured upright 25' apart?
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Are cylinders tagged and within date of inspection?
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Do valve gauges have proper covers?
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Are fire watch and fire extinguishers in place where there is a fire risk?
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Are flashback arresters fitted at both cylinder and torch ends of hoses?
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Is a welding screen in place where necessary to shield civilian traffic?
Lead / Asbestos / Silica
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Personal air monitoring being performed?
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Decontamination units?
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Is work zone properly controlled?
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Are proper engineering and administrative controls being used? (ie. wet cut silica, remove lead paint, etc)
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Are we wearing the proper PPE?
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Surfactant being used with asbestos?
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All exposed personnel have proper clearances and medical evaluations? (ie. respirator clearance and fit test, blood lead, chest x-ray)
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Is material being disposed of properly? And is waste area properly secure?
Traffic Control
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Traffic pattern designed in coordinance with Pub 213?
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Safe access & egress of construction zone?
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Is work zone adequately barricaded off from the public?
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If barrier is not used, are temporary barrels/cones/channelized in good condition and well maintained?
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Is there a crash truck a minimum 100' before the work zone?
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Are traffic signs clearly indicating the traffic flow, both pedestrian and vehicles? This includes detours.
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How are we documenting traffic patterns/advanced warnings/detours?
Confined Spaces
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All personnel trained and competent in confined space entry?
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Air monitoring performed?
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If a hazardous atmosphere exists, is the confined space permit form completed?
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Standby person in place?
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Emergency rescue plan in place?
Sub-contractor
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Sub-contractors
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Any hazards identified?
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Hazard and correction?
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Are subcontractors complying with all JD Eckman Inc safety policies per contract requirements?
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Is JD Eckman Inc receiving the sub contractors weekly toolbox talks?
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Are we receiving incident investigation reports from our subcontractors?
General Comments/Observation:
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Recommendations
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Sign Off
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Superintendent/Foreman
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Safety Representative