Title Page
-
Audit Title
-
Project Number
- 3339F Glenstone
- 4463F Hogan and Lovell
- 4475F NGA
- 5598F 99 M St
- 5611F GMU Academic VII
- 5618F Kennedy Center Expansion
- 5628F RTC BLK 4
- 5630F Walter Reed Forest Glen
- 6635F Leidos
- 6642F Laythem and Watkins
- 6647F 2501 M St
- 6651F Adams center
- 6655F City Market
- 6656F (Base) Fannie Mae
- 6657F (Tennant) Fannie Mae
- 6658F Tysons Galleria
- 6659F Gallery Place FA
- 6662F Ron Brown School
- 6668F United Therapeutics
- 6671F Park Center IV
- 6673F CHP Project Medimmune
- 6676F (Base) DC Bar
- 6679F Hyatt Regency
- 6680F Plaza West
- 6681F Homewood Suites
- 6688F (Base) 655 NY Ave
- 6690F NCE
- 6692F (Tennant) DC Bar
- 6695F Wharf Parcel 1
- 6697F Washington Hilton
- 6698F Providence Sw Gear
- 6699F 1325 G St 7&10 Core
- 6705F L'Enfant Plaza
- 6707F The Moxy
- 6715F Electrical Consolidation Medimmune
- 6716F Washington Adventist
- 6718F Suburban Hospital
- 6718F CEB Tower
- 6719F The Boros
- 6721F Promenade Tower
- 7722F L'Enfant Plaza
- 7724F Macrogenics
- 7727F CSOB4
- 7728F Fish Market
- 7729F AGU
- 7731F FRB I Square
- 7732F Verizon Chesapeake
- 7736F Alarm.com
- 7737F Cath Labs UPS
- 7738F 1500 K St
- 7739F DC United
- 7741F 11th Fl Spec Space Lobby
- 7742F Warrenton Training Center
- 7745F American University
- 7748F Eat Café
- 7749F NCE D Core ATS
- 7750F Regus @ Artisphere
- 7751F Boeing PDU Power
- 7754F GSA
- 7755F Wheatley Baldwin
- 7756F White Flint Upgrades
- 7758F Wizards
- 7759F Yates Field House
- 7760F Cognosante
- 7762F Wakefield HS Renovate
- 7763F Gunston MS Renovate
- 7764F TWO Potomac Yard
- 7766F FA Upgrade
- 7767F NCE Core ATS
- 7768F Amazon Web Services
- 7769F United Health Group
- 7771F NGA Bas Refeed
- OTHER
- Discovery Sterling
- Discovery Silver Spring
- Verizon Baltimore
- Medimmune (Misc)
-
Foreman
- Alvarez G
- Arnold R
- Acevedo W
- Bailey D
- Barber C
- Barkley J
- Bath K
- Beach C
- Bennett D
- Benson B
- Brandenburg B
- Breece D
- Breece M
- Brooks C
- Brown L
- Bryant F
- Cassanello Y
- Compofelice D
- Cook L
- Congleton P
- Cowan J
- Cullens E
- Dawson B
- Dean M
- Degan S
- DePhillip C
- Diggle G
- Doherty J
- Ferro M
- Fisher S
- Frillman N
- Gass B
- Groht D
- Hileman T
- Holcomb R
- Kheav V
- Kirk J
- Krahling D
- LaLiberte F
- Lusby T
- Martin J
- McElroy G
- McLain B
- Miller G
- Millsaps D
- Moore S
- Mundy B
- Ness W
- Neylon S
- O'Donnell A
- O'Neil M
- OTHER
- Patrick M
- Pugh J
- Reedy J
- Renner J
- Richards J A
- Ross R
- Ruiz J
- Sample S
- Scully M
- Sharp J
- Shriver K
- Simmons I
- Slattery J
- Smith B
- Smith Jr B
- Templeton J
- Torres J
- Tydings A
- West K
- Williams M
- Wood K
- Wright J
-
Project Manager
- Barber C
- Bissett J
- Callow M
- Cassamento P
- Clark C
- Clark D
- Corkhill R
- Daley J
- Diamond M
- Edwards D
- Frew B
- Gerving M
- Gough B
- Huska D
- Jenkins C
- McCoy R
- McPhee M
- OTHER
- Pakla A
- Quigley T
- Reddinger M
- Rhinevault B
- Richards M
- Russell M
- Slate A
- Talton R
- Yuditsky T
-
Conducted on
-
Prepared by
-
Location
Administrative
-
Has the previous audit been reviewed?
-
Are there any outstanding items
-
Explain recurring deficiencies...
Review Pre-Task Plan
-
Tasks Identified
-
Hazards Identified
-
Controls Identified
-
Employees understand tasks
-
Employees name specific hazards
-
Employees signed PTP
-
PTP comments...
-
Add media
-
Site information sheet posted?
-
First aid kit available?
New Employees/Red Hats
-
New employees/red hats on site?
-
What tasks are new employees/red hats assigned?
-
New employees adequately trained?
-
New employees adequately supervised
-
New employees aware of site-specific hazards?
-
Site-specific orientation conducted by foreman?
Personal Protective Equipment
-
Hard Hat
-
Safety Glasses
-
Gloves
-
High-Visibility Vest
-
Hearing protection provided?
-
Comments...
Material Handling & Ergonomics
-
Material handling aids
-
Forklifts used today?
-
Operators trained
-
Inspections completed
-
Overall forklift operation
Tools
-
Shotguns used today?
-
Users trained? (Powder actuated only)
-
Proper disposal of shots? (Powder actuated only)
-
Face shields used?
-
Overall shotgun usage
-
Knives used today?
-
Users trained
-
Observed knife usage
-
Observed tool usage
Electrical
-
GFCI testing logs current
-
Enclosures intact
-
Cord & cable condition
-
Temporary lighting
-
Lockout/Tagout & electrical safe work practices
Walking and working surfaces
-
Housekeeping
-
Access/egress
-
Slip/trip/fall hazards
-
Impalement hazards protected
Security
-
JER office secured
-
Materials secured
-
Tools secured/safely stored
Working at Heights
-
Stepladders
-
Inspections current?
-
Proper setup/use?
-
Extension/straight ladders
-
Inspections current?
-
Proper setup/use
-
Aerial lifts
-
Operators trained
-
Daily inspection completed
-
100% fall protection
-
AWP overall operation
Fall protection
-
Guardrails
-
Holes covered
-
Personal fall arrest system
Fire protection
-
Fire extinguishers
-
Hot work procedures
Employee health
-
Dust hazard
-
Dust control
-
Respirators used?
-
Appendix D signed?
-
Sanitation
Other
-
Scaffolding used on site?
-
Inspected by competent person and tagged?
-
Guardrails
-
Working level completely decked
-
Proper access (ladders & stairs)
-
Excavation work on site?
-
Proper slope, shore, or bench
-
Soil piles >2' from the edge
-
Egress within 25 feet
-
JER operators trained (earth-moving equipment)
-
Cranes used today?
-
Equipment grounds installed, where applicable
-
Signal/warning system for workers under loads
-
Outriggers - extended, cribbing
-
Tag lines used on all loads
-
Sling condition
-
JER signal/rigger/radio operators trained
Summary
-
Additional comments
-
Additional photos
-
Safety auditor signature
