Journey Group Employee Daily Steel Safety Report

• Audit Title

• Document No.

• Author

• Client / Site

• Conducted on

  Date
• Location
  Address

Daily Project Information

• Is there a Pre-Shift stretching and in practice? Are stretches led by foreman?

  Yes

  No

  N/A

• Has the steel erection Foreman reviewed today work, challenges and safety procedures in the "daily huddle"? Was the huddle signed by the crew?

  Yes

  No

  N/A

• Was a toolbox completed this week?

  Yes

  No

  N/A

• When was the toolbox completed?

  Date

• Is there adequate First Aid kit(s) and supplies available?

  Yes

  No

  N/A

• Is there a certified CPR/First Aid person on site?

  Yes

  No

  N/A

General Job Site Safety

• Lack of/or inadequate amenities? (port-o-johns, wash area, break area, etc.)

  Safe

  At Risk

  N/A

• Housekeeping

• Are there adequate fire extinguishers and are they in good condition?

  Yes

  No

  N/A

• Is the annual inspection current? Are monthly inspections being performed / documented? No more than 100' to the closest extinguisher? Used units are immediately from service and replaced?

• Power lines are more than 20 feet away from the point of any work to be performed? (applies to cranes, forklifts, aerial lifts, etc.)

  Safe

  At Risk

  N/A

• All moving equipment is traveling at safe speeds? (no faster than a brisk walk)

  Safe

  At Risk

  N/A

• Adequate drinking water is supplied for workers?

  Safe

  At Risk

  N/A

Material Handling

• Was the PowerLift method used? We're two men used to lift the object? Was there mechanical assist needed?

  Safe

  At Risk

  N/A

• Ask for help, breakup load, reduce weight or use carts or proper equipment when necessary
  Lifting: legs bent, wide stance, chin up, back straight, and lift with your legs, not your back. Use a power-lift stance.
  Lifting/Carrying: Getting proper leverage for use of arms or legs, not back, for pulling and not trying to lift or pull from extended reach. Push rather than pull whenever possible, turn with whole body not waist when carrying load, use good posture; takes regular breaks when kneeling or performing repetitive tasks or for prolonged tasks (such as standing at a workbench, squatting, or holding an item for a long period of time).

• Hands free of pinch points

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Employees have safety vest, high vis, hard hats, safety glasses, and sturdy boots

  Safe

  At Risk

  N/A

• Ear Plugs / dust masks available/ gloves being used when needed?

  Safe

  At Risk

  N/A

• All welders are wearing a protective welding hood with hard hat while welding?

  Safe

  At Risk

  N/A

• Workers grinding, cutting, or performing any work that does, or may produce flying objects and particles are wearing safety glasses and a face shield?

  Safe

  At Risk

  N/A

• All suppliers and sub contractors involved are in compliance with PPE requirements

  Safe

  At Risk

  N/A

Fall Protection

• Fall exposures of 6 feet or more? (including pits and trenches), employees are protected?

  Safe

  At Risk

  N/A

• Rebar caps in use?

  Safe

  At Risk

  N/A

• 100% tie off in aerial lifts at all elevations (with retractable)? No standing on mid-rail or top rail?

  Safe

  At Risk

  N/A

• Use of correct anchor point in aerial lifts?

  Safe

  At Risk

  N/A

• Personal fall arrest equipment adjusted and worn properly? (chest strap, leg straps, d ring located between shoulder blades)

  Safe

  At Risk

  N/A

• Retractables connected to adequate anchor points?

  Safe

  At Risk

  N/A

• Perimeter (cable) guardrails installed and adjusted properly? (must be a minimum of 39" above walking surface with 200 lbs. of downward force applied and no more than 3'' of deflection.) Wire rope clips have U-bolt over dead end of wire-live end rest in saddle?<br><br>

  Safe

  At Risk

  N/A

Steel Erection

• Bolt-up procedures being followed?

  Safe

  At Risk

  N/A

• All columns are supported by a minimum of four anchor rods, tightened prior to the release of hoisting lines? Structural stability is maintained at all times? (columns are braced in a minimum of two directions within a reasonable time)? Minimum of two bolts per connection during erection? All bolts are installed and torqued prior to loads being applied to the structure? (mezzanine pours, rtu placement, etc.)? Joists are connected at both ends prior to releasing hoisting line? Joist Panels are connected at all four corners before releasing hoisting lines? Where X bridging is required it is installed between joists prior to release of hoisting lines? No personnel are on top of joists without all bridging installed?

• Safe storage of deck bundles?

  Safe

  At Risk

  N/A

• Minimum of one row of bridging is installed prior to placement of deck bundles? Deck bundles placed on a minimum of three joists? Deck bundles placed within one foot of the bearing end of the joist?

Crane and Hoisting Operations

• Safety crane operations?

  Safe

  At Risk

  N/A

• Daily inspections documented? All safety devices on I the crane are operational?

• Good conditions and acceptable wind speed?

  Safe

  At Risk

  N/A

• Swing radius barricade? Crane located on firm, graded, level ground surface for operation? Routes of suspended loads do not pass over workers? No work is performed when wind speeds exceed the manufacturers limitations of the crane?

• All rigging from a forklift is performed with a hook or hoisting attachment? (no rigging on the forks)

  Safe

  At Risk

  N/A

• Forklift is inspected and being used properly?

  Safe

  At Risk

  N/A

• Forklift operator is wearing a seat belt? Forklift loads are kept close to the ground when traveling? Forks are placed on the ground when forklift is stopped? Daily forklift inspections are completed and there is proof?

• Do operators have proof of training?

  Yes

  No

  N/A

• Operator of hoisting equipment does not leave the operators position while a load is suspended?

  Safe

  At Risk

  N/A

• Taglines, lifting capacity, tags, and rigging?

  Safe

  At Risk

  N/A

• Tag lines used for controlling loads? Lifting capacity is clearly displayed on all hoisting attachments? Tags are installed on all rigging equipment, and are readable? Has rigging equipment been inspected? Is it in safe, usable condition?

Scissor Lift / Boom Lift

• Is operator trained?

  Safe

  At Risk

  N/A

• Inspection has been performed prior to use and controls are functional?

  Yes

  No

  N/A

Decking and Controlled Decking Zone

• Perimeter warning lines erected? (15 feet from edge, line must have a breaking strength of 200 lbs.)

  Safe

  At Risk

  N/A

• All workers in CDZ tied off 100%? Roof and floor openings covered/labeled?

  Safe

  At Risk

  N/A

• Retractables connected to adequate anchor points?

  Safe

  At Risk

  N/A

• Loose metal decking is secured against accidental displacement at the end of the shift?

  Safe

  At Risk

  N/A

• Area below decking operations is barricaded, or warning signs and a safety monitor are present?

  Safe

  At Risk

  N/A

Ladders

• Ladder usage is safe?

  Safe

  At Risk

  N/A

• Ladder type is correct for the task? Extension ladder extends a minimum of 3ft above upper surface? A-Frame ladders fully open and braces locked?

Welding, Tools, and Electrical Safety

• No damage or hazardous conditions with the welding operations?

  Safe

  At Risk

  N/A

• No damage or repairs in welding lead 10' from stinger? Welding ground cable connected? Location of welding leads and extension cables are safe from accidental displacement or damage by personnel or equipment? Fully charged fire extinguisher available?

• GFCIs are being used?

  Safe

  At Risk

  N/A

• Extension cords have no repairs in the cable, ground prong is present, and are a minimum of 12 gauge wire?

  Safe

  At Risk

  N/A

• Condition of tools?

  Safe

  At Risk

  N/A

• All guards are in place on tools, electrical cords of all tools are serviceable and gave no repairs or missing ground prongs?