JTMurphy Safety Audit

• General Contractor name

• Jobsite

• Conducted on

  Date

• Prepared by

• Area of inspection, i.e. forth floor or penthouse, etc.
  Address

• Lead or Foreman

1. House keeping

• 1.1. Materials and debris not allowed to accumulate?

  Safe

  At Risk

  N/A

• 1.2. Clear access to and from job task maintained?

  Safe

  At Risk

  N/A

• 1.3. Work area has sufficient safe lighting?

  Safe

  At Risk

  N/A

• 1.4. Be sure not to start work if another trade is working above you.

  Compliant

  Non-Compliant

  N/A

2. Equipment Inspection

• 2.1. Has equipment been inspected before use and documented?

  Safe

  At Risk

  N/A

• 2.2. Operators and others using seat belt or tied off in equipment?

  Safe

  At Risk

  N/A

• 2.4. Are operators current with training and license ?

  Yes

  No

  N/A

• 2.5. Equipment left in safe condition and placement?

  Safe

  At Risk

  N/A

• 2.6. Are Barricades in place under over head work?

  Yes

  No

  N/A

3. Scaffolds

• 3.1. Scaffold erection supervised by competent person?

  Safe

  At Risk

  N/A

• 3.2. Scaffold parts are not damaged or mixed manufacturer?

  Safe

  At Risk

  N/A

• 3.3. Has the inspection been documented?

  Safe

  At Risk

  N/A

• 3.4. Ladder access available and secured to structure at 4:1 ration?

  Safe

  At Risk

  N/A

• 3.5. Scaffold fully planked and complete guardrail system?

  Safe

  At Risk

  N/A

4. Lifting Equipment

• 4.1. Are provisions in place so not to lift loads over workers?

  Yes

  No

  N/A

• 4.2. Has rigging equipment been inspected and documented at least 1X monthly?

  Safe

  At Risk

  N/A

• 4.3. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?

  Safe

  At Risk

  N/A

• 4.4. Lifting equipment missing lifting tags?

  Safe

  At Risk

  N/A

• 4.5. Are riggers certified with current validation?

  Safe

  At Risk

  N/A

• 4.6. Swing area barricaded and not closer than 15 feet from overhead electrical?

  Safe

  At Risk

  N/A

5. PFAS (arresting and restraint)

• 5.1. Are tethers used while working at perimeter of building?

  Safe

  At Risk

  N/A

• 5.2. Proper selection of connector for height working?

  Safe

  At Risk

  N/A

• 5.3. Harness components are inspected before each use?

  Safe

  At Risk

  N/A

• 5.4. Are anchor point adequate to hold 5000 lbs?

  Safe

  At Risk

  N/A

• 5.5. Safety rescue plan in place in the case of an emergency?

  Safe

  At Risk

  N/A

• 5.6. Users are have donned harness in proper fashion and following safe protocol?

  Safe

  At Risk

  N/A

6. Ladders

• 6.1. Have ladders been inspected for damage?

  Safe

  At Risk

  N/A

• 6.2. Unsafe positioning of ladders? i.e. using a ladder other than intended by manufacturer, blocking a doorway?

  Safe

  At Risk

  N/A

• 6.3. Ladder not properly secured?

  Safe

  At Risk

  N/A

• 6.4. Ladder unsuitable for job? (i.e. other than heavy duty- so no green color ladders by Werner) ?

  Safe

  At Risk

  N/A

7. Protection from repetitious manual tasks

• 7.1. Are provisions given to ergonomics of each manual task?

  Safe

  At Risk

  N/A

• 7.2. Are there adequate workers to rotate during manual labor?

  Safe

  At Risk

  N/A

• 7.4. When carrying long loads, (8 foot or more) are 2 employees utilized?

  Safe

  At Risk

  N/A

8. Hazardous Chemical (including fuel and oil)

• 8.1. Are flammables stored away from entrance to buildings or connex?

  Safe

  At Risk

  N/A

• 8.2. Do employees have access to SDS sheets on job site?

  Safe

  At Risk

  N/A

• 8.3. Are emergency procedures in place, i.e. fire extinguishers and spill containment?

  Safe

  At Risk

  N/A

• 8.4. Are flammable chemicals in a cabinet or less than 25 gallons in one area?

  Safe

  At Risk

  N/A

• 8.5. Are employees using proper safety methods under SDS guideline?

  Safe

  At Risk

  N/A

11. Personal Protective Equipment (PPE)

• 11.1. Is proper PPE available to employees?

  Safe

  At Risk

  N/A

• 11.2. Are employees using PPE correctly and caring for same?

  Safe

  At Risk

  N/A

• 11.3. Is all PPE used as per GC and JT Murphy requirements?

  Safe

  At Risk

  N/A

12. Silica Protection

• 12.1. Is the task a silica dust producing task?

  Yes

  No

  N/A

• 12.2. Are table 1 safety methods being used completely?

  Safe

  At Risk

  N/A

• 12.3. When cutting, chipping or grinding are 2 forms of face/eye protection used?

  Safe

  At Risk

  N/A

13. Electrical Hazards

• 13.1. Have cords and tools been inspected prior to use?

  Safe

  At Risk

  N/A

• 13.2. GFCI used with every electrical cord and tool?

  Safe

  At Risk

  N/A

• 13.3. Leads placed on ground creating trip hazard?

  Safe

  At Risk

  N/A

• 13.4. Electrical equipment near water?

  Safe

  At Risk

  N/A

• 13.5. Electrical equipment near flammables?

  Safe

  At Risk

  N/A

• 13.6. Electrical cords over sharp metal studs?

  Safe

  At Risk

  N/A

14. Employee wellness

• 14.1. Areas available to cool down or warm up during extreme weather conditions?

  Safe

  At Risk

  N/A

• 14.3. Drinking water available for all employees on site?

  Safe

  At Risk

  N/A

• 14.4. Emergency evacuation plan is active and understood by employees?

  Safe

  At Risk

  N/A

15. Administrative Procedures

• 15.1. Is there an SSSP written for job and understood by team?

  Safe

  At Risk

  N/A

• 15.2. Have all required permits been completed before starting task?

  Yes

  No

  N/A

• 15.3. Is there at least one competent person on site while work is active? Who?

  Yes

  No

  N/A

• 15.4. Is competent person adequately trained for task?

  Safe

  At Risk

  N/A

• 15.5. Has a safe work plan been written and reviewed by team for high risk tasks?

  Yes

  No

  N/A

• 15.7. Have safety inspections and tool box talks been completed?

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign