GCI Job Site Safety Audit

• Audit Title

• Job Site Name & Number

  Select OSU CEAT Undergraduate Lab (17020) NOC - Stillwater (17053) Stillwater Med Ctr - Canopies (17072) Tiffany Tower (16083) Grady Memorial Hospital Expansion (17007) OKC Zoo Asia Exhibit (17013) State Capitol Phase 4.0 (17025) Tiffany Apartments Podium (17038) Seiling PS Elem & Second School (17040) Norman Public Library (17052) TTU Exper Sciences Bldg (17075) HL Campus Bldg 6 EIFS (17076) OG&E Operating Center (18008) GCI Job Site - See Title

  • OSU CEAT Undergraduate Lab (17020)
  • NOC - Stillwater (17053)
  • Stillwater Med Ctr - Canopies (17072)
  • Tiffany Tower (16083)
  • Grady Memorial Hospital Expansion (17007)
  • OKC Zoo Asia Exhibit (17013)
  • State Capitol Phase 4.0 (17025)
  • Tiffany Apartments Podium (17038)
  • Seiling PS Elem & Second School (17040)
  • Norman Public Library (17052)
  • TTU Exper Sciences Bldg (17075)
  • HL Campus Bldg 6 EIFS (17076)
  • OG&E Operating Center (18008)
  • GCI Job Site - See Title

• Audit Inspector

  Select John Stephens GCI Management Seth Miller Osiris Esparza Steve Miller Uriel Alvarez Paul Karl Melchor Quinonez Charlie Reyes Ronnie Bailey Jeb Swan

  • John Stephens
  • GCI Management
  • Seth Miller
  • Osiris Esparza
  • Steve Miller
  • Uriel Alvarez
  • Paul Karl
  • Melchor Quinonez
  • Charlie Reyes
  • Ronnie Bailey
  • Jeb Swan

• Company

  Green Country Interiors

• Conducted on

  Date
• Location
  Address

Site Information

• Sign-in Sheet

• Sing-in Sheet Pictures

  Media

• Work Start Time

  Date

• Lunch Start Time

  Date

• Lunch End Time

  Date

• Work End Time

  Date

• Comments

Crews on site

• # Framers/Rockers

• # Finishers

• # EIFS/Plaster workers

• # Scaffold Crew

• Comments

General

• Emergency telephone numbers & procedures posted.

  Yes

  No

  N/A

• There a competent person, someone capable of identifying existing and predictable hazards which are unsanitary, hazardous or dangerous, and who has authorization to take prompt corrective measures to eliminate them, on site.

  Yes

  No

  N/A

• First aid supplies are adequate.

  Yes

  No

  N/A

• Weekly safety meetings are being held and safety sheets are being signed.

  Yes

  No

  N/A

• SDS is on site and accessible to all employees.

  Yes

  No

  N/A

• Comments

Housekeeping

• Housekeeping: aisles clean, scrap removed, work areas clean and free of dangerous waste and material.

  Yes

  No

  N/A

• Work areas have appropriate lighting.

  Yes

  No

  N/A

• Adequate supply of water or water jugs, cups and trash containers.

  Yes

  No

  N/A

• Comments

Personal Protective Equipment (PPE)

• Head, eye, face, foot, and hand protection utilized as needed/required.

  Yes

  No

  N/A

• Warning/Danger signage posted as needed.

  Yes

  No

  N/A

• PFAS worn when needed/required.

  Yes

  No

  N/A

• Comments

Fire Protection & Prevention

• Fire extinguishers provided in adequate number and type and in readily accessible locations.

  Yes

  No

  N/A

• Fire extinguishers are properly charged.

  Yes

  No

  N/A

• All employees and subcontractors know the location of the fire extinguishers.

  Yes

  No

  N/A

• Flammable & combustible liquids stored in approved containers only.

  Yes

  No

  N/A

• Comments

Electrical

• All equipment is either grounded or double insulated.

  Yes

  No

  N/A

• GFCI receptacle used, including when using permanent power.

  Yes

  No

  N/A

• Temporary light are equipped with guards (when required) to prevent accidental contact with bulb.

  Yes

  No

  N/A

• Extension cords are not frayed or cut and are in good repair with intact ground pin.

  Yes

  No

  N/A

• Electrical cords are not ran over sharp edges unprotected.

  Yes

  No

  N/A

• Electrical cords are hung or placed in a way to prevent a tripping hazard.

  Yes

  No

  N/A

• Comments

Tools

• All tools are in good working order.

  Yes

  No

  N/A

• Tool cords are free of cuts or abrasions and are in good repair.

  Yes

  No

  N/A

• Proper tool being used for the task.

  Yes

  No

  N/A

• Tools are being used properly.

  Yes

  No

  N/A

• Guards are in place on tools being used.

  Yes

  No

  N/A

• Comments

Ladders

• Ladders are in good condition with all appropriate labels and have slip resistant feet and are positioned away from electrical exposures.

  Yes

  No

  N/A

• Ladders are properly secured to prevent slipping, sliding or falling.

  Yes

  No

  N/A

• Straight ladders extend 36" above top of landing.

  Yes

  No

  N/A

• Stepladders are fully open when in use.

  Yes

  No

  N/A

• No employee is standing on a ladder rung which is deemed unsafe.

  Yes

  No

  N/A

• Comments

Perry/Baker Scaffolding

• Components are in good repair.

  Yes

  No

  N/A

• Scaffold is set up on baseplates or casters.

  Yes

  No

  N/A

• Baseplates are used in place of casters in stairway.

  Yes

  No

  N/A

• Wheels are locked when in use.

  Yes

  No

  N/A

• Stacked scaffolds have outriggers in use OR are tied/braced to prevent movement/tipping.

  Yes

  No

  N/A

• Working surface is free of debris and excess material.

  Yes

  No

  N/A

• All open sides and ends of the working platform more than 6' above ground are provided with guardrails.

  Yes

  No

  N/A

• No employee is standing on guardrails or material in order to gain height.

  Yes

  No

  N/A

• Comments

Tube & Coupler Scaffolding, Large Frame Scaffolding, or System Scaffolding

• Scaffolding is constructed by a qualified person.

  Yes

  No

  N/A

• Scaffold equipment in good working order.

  Yes

  No

  N/A

• Inspected by competent person daily before use.

  Yes

  No

  N/A

• Scaffolding was erected per the manufacturers instructions and will meet the guidelines outlined in OSHA standards.

  Yes

  No

  N/A

• Footing and anchors are sound, rigid, and capable of carrying 4 times the maximum intended load without settling or displacement.

  Yes

  No

  N/A

• The scaffold is set up on adequate flat baseplates, mud sills, screw jacks, etc.

  Yes

  No

  N/A

• All connections are pinned or fastened securely.

  Yes

  No

  N/A

• Scaffolding is properly supported on scaffold jacks and not on stacks of wood, boxes, bricks, barrels or any other unstable materials.

  Yes

  No

  N/A

• Planks are certified scaffold planks or structural lumber.

  Yes

  No

  N/A

• Planks overlap the end of the scaffold no less than 6" and no more than 12".

  Yes

  No

  N/A

• The working surface is fully planked.

  Yes

  No

  N/A

• Planks are secured to prevent slipping.

  Yes

  No

  N/A

• Less than a 1" gap to prevent tools, etc. from falling through.

  Yes

  No

  N/A

• Less than 14" between scaffold and working surface.

  Yes

  No

  N/A

• Ladders are used to gain access to scaffold work platforms.

  Yes

  No

  N/A

• Maximum spacing of rungs is 16-3/4".

  Yes

  No

  N/A

• Scaffold is free of debris and excess material.

  Yes

  No

  N/A

• All open sides and ends of the platform more than 6' above ground are provided with top rails, midrails, and toeboards.

  Yes

  No

  N/A

• Top rails are between 38" to 45" high, midrails are midway between working platform and top rail.

  Yes

  No

  N/A

• Guardrails are capable of withstanding 200 lbs of force along the top rail.

  Yes

  No

  N/A

• Scaffold is tied off every 30' horizontally and 26' vertically if the height exceeds 4 times the width of the base.

  Yes

  No

  N/A

• On suspended scaffolds, vertical lifelines are attached to structure and a PFAS is used.

  Yes

  No

  N/A

• Comments

Fall Protection

• Floor openings are covered OR guardrails are in place.

  Yes

  No

  N/A

• Open-sided floors and wall opening have guardrails.

  Yes

  No

  N/A

• Roof edges are adequately guarded.

  Yes

  No

  N/A

• Leading edge protection & signage utilized where required.

  Yes

  No

  N/A

• 100% fall tie off for all heights above 6 ft with proper anchor points.

  Yes

  No

  N/A

• Employees are protected from fall exposures.

  Yes

  No

  N/A

• Employees are using proper equipment and work platforms to gain height as needed.

  Yes

  No

  N/A

• Warning lines are being used properly.

  Yes

  No

  N/A

• Comments

Aerial & Scissor Lifts

• Only those who are authorized to operate the lift are permitted to do so.

  Yes

  No

  N/A

• Lift inspection checklists are being completed.

  Yes

  No

  N/A

• Employees are keeping their feet on the work platform in the basket.

  Yes

  No

  N/A

• Fall restraint & fall protection are being used correctly.

  Yes

  No

  N/A

• Fire extinguishers are installed on all lifts.

  Yes

  No

  N/A

• Lifts are being used properly.

  Yes

  No

  N/A

• Comments

Industrial Trucks / Forklift

• Only those who are authorized to operate the forklift are permitted to do so.

  Yes

  No

  N/A

• Forklift inspection checklists are being completed.

  Yes

  No

  N/A

• Seat belts are being used.

  Yes

  No

  N/A

• Fire extinguishers are installed on all forklifts.

  Yes

  No

  N/A

• Forklifts are being used properly.

  Yes

  No

  N/A

• Forklift operator is within 25 feet of the forklift when the forks are raised.

  Yes

  No

  N/A

• Comments

General Comments

Sign Off

• Framers/Rockers Supervisor Signature

  Sign

• Finishers Supervisor Signature

  Sign

• EIFS/Plaster Supervisor Signature

  Sign

• Scaffold Crew Supervisor Signature

  Sign

• Safety Representative Signature

  Sign