jwilbur

• Project #

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Superintendent

General Project Information

• Are the emergency contacts posted?

  Yes

  No

  N/A

• Are the OSHA & MA labor law posters posted on site?

  Yes

  No

  N/A

• Are the closest hospital directions posted?

  Yes

  No

  N/A

• Is the JMC Safety Manual in the job trailer or site office? MSDS book available?

  Yes

  No

  N/A

• Does the Supervisor have the latest OSHA Construction standards posted?

  Yes

  No

  N/A

• Are Subcontractor safety manuals in the job trailer (incl. hazcom and site specific Msds binders)?

  Yes

  No

  N/A

• Are the subcontractor's weekly toolbox talks being tracked / documented?

  Yes

  No

  N/A

• Are there documented pre-task planning reports on site?

  Yes

  No

  N/A

• Is the OSHA 300 log posted? (Feb. 1st - April 30th)

  Yes

  No

  N/A

• Are there documented Subcontractor site specific safety orientation sign-in sheets?

  Yes

  No

  N/A

• Are there copies of required licensing, training records or certifications on site?

  Yes

  No

  N/A

• Is there a visitor sign-in log?

  Yes

  No

  N/A

• Are there documented competent persons designation forms on site?

  Yes

  No

  N/A

• Are there adequate sanitary facilities on site (1 porta-John per 8 men, 1 dedicated female only if needed)?

  Yes

  No

  N/A

• Is there an eye wash station on site?

  Yes

  No

  N/A

• Is there adequate drinking water available?

  Yes

  No

  N/A

• Is there a 1st Aid Kit on site?

  Yes

  No

  N/A

• Is there adequate JMC and safety signage throughout the project?

  Yes

  No

  N/A

• Misc.

  Yes

  No

  N/A

Focus 4: Fall Hazards

• Are any workers exposed to falls greater than 6'?

  Safe

  At Risk

  N/A

• Are guardrail or safety cables in place where needed and built/installed per OSHA standards? (Safety cables need flagging every 6')

  Safe

  At Risk

  N/A

• Are floor holes covered, marked and secure?

  Safe

  At Risk

  N/A

• Is there roof flagging properly installed?

  Safe

  At Risk

  N/A

• Are controlled decking zones being used and are they marked?

  Safe

  At Risk

  N/A

• Are ladders used for access 3' above the landing surface, tied off and properly set up?

  Safe

  At Risk

  N/A

• Are all ext. and step-ladders being used safely?

  Safe

  At Risk

  N/A

• Are scissor lift being used properly with chains up and workers staying on main platform?

  Safe

  At Risk

  N/A

• Are Aerial lifts being used properly with retractables or 3' lanyards?

  Safe

  At Risk

  N/A

• Are workers using the proper fall protection devices and set-ups?

  Safe

  At Risk

  N/A

• Do workers using fall protection have adequate training?

  Safe

  At Risk

  N/A

• Are guardrails being properly used on all staging (6' on baker, 10' on scaffolds)

  Safe

  At Risk

  N/A

• All scaffolding inspected by competent person, erected properly?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

Focus 4: Electrocution

• Are Extension cords, tools & equipment properly grounded, free of damage or defects, safe from damage & used correctly?

  Safe

  At Risk

  N/A

• Is All temp lighting protected, installed on a dedicated circuit and free from damage?

  Safe

  At Risk

  N/A

• Is temp power installed correctly, safely and panels/breakers clearly marked?

  Safe

  At Risk

  N/A

• NFPA 70E being properly followed?

  Safe

  At Risk

  N/A

• All live power protected, labeled and safe?

  Safe

  At Risk

  N/A

• GFCI'S in use?

  Safe

  At Risk

  N/A

• Welding leads free from damage?

  Safe

  At Risk

  N/A

• All tools double insulated if not grounded?

  Safe

  At Risk

  N/A

• Generators grounded when required?

  Safe

  At Risk

  N/A

• All workers, staging, equipment, etc. safely away from overhead and underground power lines?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

Focus 4: Struck-by

• Hard Hats worn at all times?

  Safe

  At Risk

  N/A

• Safety Glasses and//or face protection worn when required?

  Safe

  At Risk

  N/A

• Safety toed footwear worn?

  Safe

  At Risk

  N/A

• Toe boards installed where required?

  Safe

  At Risk

  N/A

• All rigging materials have ratings tag and are free from damage? (Chains, slings wires, etc.)

  Safe

  At Risk

  N/A

• Spotters being used when moving equipment or materials around tight areas?

  Safe

  At Risk

  N/A

• Safety vest worn when working around heavy equipment or machinery?

  Safe

  At Risk

  N/A

• All materials stacked and stored using 4:1 ratio, kept away from edges?

  Safe

  At Risk

  N/A

• Powder actuated tools properly used, stored and shot strips placed in approved containers?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

Focus 4: Caught- In Between:

• Trenches properly sloped, shored, benched or trench box used when 5' deep or greater?

  Safe

  At Risk

  N/A

• Dig safe called, trenching permit on site?

  Safe

  At Risk

  N/A

• Workers all trenching inspected daily by competent person? Soils type classified by qualified person?

  Safe

  At Risk

  N/A

• Access egress for all trenches 4' or deeper, every 25' in any one straight direction?

  Safe

  At Risk

  N/A

• Rescue plan in place?

  Safe

  At Risk

  N/A

• Excavations barricaded or marked if not readily visible?

  Safe

  At Risk

  N/A

• All excavations over 2' deep barricaded with 6' fence during non-working hours?

  Safe

  At Risk

  N/A

• Workers safe from rotating structures and equipment?

  Safe

  At Risk

  N/A

• Workers in trench with water accumulation?

  Safe

  At Risk

  N/A

• Excavations checked for hazardous atmosphere's?

  Safe

  At Risk

  N/A

• All spoilers and materials kept min. '2 back from the edge of all excavations?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

Hazcom

• Respirators worn when required?

  Safe

  At Risk

  N/A

• Adequate ventilation for all activities that may require it?

  Safe

  At Risk

  N/A

• Fit testing records available for respirators?

  Safe

  At Risk

  N/A

• Air quality monitoring done when required? Records available?

  Safe

  At Risk

  N/A

• Machinery used inside equipped with scrubbers, cat. Converters, etc.?

  Safe

  At Risk

  N/A

• Any and all masonry or concrete cutting, grinding, etc. using wet-cut methods?

  Safe

  At Risk

  N/A

• All chemicals properly stored and labeled?

  Safe

  At Risk

  N/A

• Proper PPE used according to msds (msds must be on site)?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

Fire Protection / Prevention

• Fire extinguishers availabe per 3000 sq. ft., adjacent to stairwells & near any flammables?

  Safe

  At Risk

  N/A

• All extinguishers have annual & monthly inspections?

  Safe

  At Risk

  N/A

• Compressed gas cylinders secured?

  Safe

  At Risk

  N/A

• Oxygen / Acetylene separated 20' when not in use for 24 hrs.?

  Safe

  At Risk

  N/A

• All protective caps on cylinders when not in use, flash arresters installed?

  Safe

  At Risk

  N/A

• Glass on regulators clear and unbroken?

  Safe

  At Risk

  N/A

• Safety gas cans labeled and have flash arresting screen?

  Safe

  At Risk

  N/A

• All access & egress paths clearly marked and free from debri and materials?

  Safe

  At Risk

  N/A

• No smoking signs inside the building?

  Safe

  At Risk

  N/A

• Combustible piles kept at least 10' from any building?

  Safe

  At Risk

  N/A

• Proper clearances from temp heating?

  Safe

  At Risk

  N/A

• Welding blankets used to prevent fires?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

Tools / Equipment

• All guards in place for tools and machinery?

  Safe

  At Risk

  N/A

• All cords free from damage?

  Safe

  At Risk

  N/A

• Tools in good working order (inspections & maintenance)?

  Safe

  At Risk

  N/A

• Backup alarms in working order?

  Safe

  At Risk

  N/A

• All mirrors installed, extinguisher in or near cab, seatbelt used when required, warning sticker installed?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

Cranes

• Annual, monthly, daily inspection records available?

  Safe

  At Risk

  N/A

• Pre- Crane meeting held, checklist done, pick plan created? (meeting minutes recorded)

  Yes

  No

  N/A

• Operators licensed, signalers certified, Riggers qualified?

  Safe

  At Risk

  N/A

• Crane placed on secure ground, outriggers down, inspected by GC?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

Housekeeping

• Housekeeping adequate?

  Safe

  At Risk

  N/A

• All floor holes covered & secured, trip hazards identified, removed or marked?

  Safe

  At Risk

  N/A

• Trash properly placed in dumpsters?

  Safe

  At Risk

  N/A

• Hazardous materials separated from normal trash?

  Safe

  At Risk

  N/A

• Adequate lighting throughout job site?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

General PPE

• Cut-resistant gloves worn when required?

  Safe

  At Risk

  N/A

• Welding maks worn, shields up around welding activity?

  Safe

  At Risk

  N/A

• Full face shields worn for cutting, grinding, chipping, etc. (Safety glasses underneath)?

  Safe

  At Risk

  N/A

• Safety goggles worn when working overhead (mainly GWB)?

  Safe

  At Risk

  N/A

• Long work pants, shirts with sleeves worn?

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

General Safety

• Misc.

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

• Misc.

  Safe

  At Risk

  N/A

Disciplinary Action

• Any fines to be issued to subcontractor?

  Yes

  No

  N/A

• Any subcontractors suspended from the project?

  Yes

  No

  N/A

• Accidents reported?

  Yes

  No

  N/A

• Near Missed Reported?

  Yes

  No

  N/A

• Superintendent:

  Sign