Kraus-Anderson Construction Company Jobsite Inspection Checklist: Superintendents

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

• Yes

  No

  N/A

CORRECTIVE ACTIONS

• Have all hazards identified during your previous inspection been corrected?

  Yes

  No

  N/A

OFFICE

• KA and Subcontractor Safety Programs are on file?<br>

  Yes

  No

  N/A

HOUSEKEEPING

• Primary walkways and egress points are well organized and free of trip hazards?

  Yes

  No

  N/A

• Cylindrical materials are either racked or stacked and chalked away from primary walkways?

  Yes

  No

  N/A

• Trashcans with LIDS are available and utilized throughout the site? Break Areas are organized and sanitary?<br><br><br><br><br>

  Yes

  No

  N/A

FIRE PROTECTION

• Fire extinguishers are in good condition, inspected within the past 30 days, AND have a documented annual inspection tag?<br><br><br>

  Yes

  No

  N/A

• Are "NO SMOKING" signs posted where applicable (i.e. Flammable Storage Tank, Site Entrance etc.)?<br><br><br>

  Yes

  No

  N/A

• Are Flammable Liquids stored in approved containers? Gas cans are metal "Safety Cans" and have Spark Arrestor Screens in place?<br><br>

  Yes

  No

  N/A

• Has a Hot Work Permit been completed and approved? Is a fire watch present for all areas effected, including lower levels and adjacent rooms if necessary? Have all flammables & combustibles been moved away from welding, cutting, and grinding operations?

  Yes

  No

  N/A

ELECTRICAL

• Is temp lighting in place with adequate lighting in stairways/corridors and power supply stations/turtles have been inspected within the past 30 days?<br><br><br><br><br>

  Yes

  No

  N/A

• Is an Assured Equipment Grounding Conductor Program (AEGCP) in place or all electrical cords protected by GFCI's?

  Yes

  No

  N/A

• Power cords are in good condition and inspected daily?

  Yes

  No

  N/A

• Power Lines are insulated and hazard is communicated to field employees when applicable?

  Yes

  No

  N/A

• Employees are properly trained in Lockout/Tagout, a written procedure(s) is in place with individual locks/tags available to affected employees? Training certificates are on file?

  Yes

  No

  N/A

TRENCHING/EXCAVATING

• Are spoil piles at least 2' back from the leading edge of excavations and trenches?

  Yes

  No

  N/A

• Do Excavations and Trenches greater than 4' deep have proper protective barricading, or proper angle of repose based on soil classification?

  Yes

  No

  N/A

• Has ladder access or other means of safe egress been established within 25ft of ALL workers?

  Yes

  No

  N/A

• Have adequate barricades, and postings been established to prevent vehicular traffic near the excavation/trench and allow for safe pedestrian travel?

  Yes

  No

  N/A

LADDER SAFETY

• Are ladders in adequate condition? Ladders extend at least 3ft over working platform AND secured at the. Ladder is on stable ground and set up at 1:4 pitch? Base of ladder is free of debris and other hazards?

  Yes

  No

  N/A

• Ladders are being used properly? Step ladder Spreader bars locked in open position and not stood up against walls while in use? Ladders are chained/secured when not in use and stored away from primary walkways?

  Yes

  No

  N/A

STAIRS/WALKING SURFACES

• Breaks in elevation >/= 19" have steps in place, been back filled or a ramp has been installed?<br>

  Yes

  No

  N/A

• Metal pan stairs have been temporarily filled or Controlled Access has been established?

  Yes

  No

  N/A

SCAFFOLDS

• Has a documented inspection been conducted each day and tagged with a STOP/GO tag?

  Yes

  No

  N/A

• Has the scaffold been erected on a firm and substantial surface? Are adequate mud sills used when necessary? Note: Base plates or (Casters for rolling scaffold) must always be used.

  Yes

  No

  N/A

• Is a Competent Person supervising the erection/dismantling of all scaffolding?

  Yes

  No

  N/A

• Has adequate access been established to the working level of the scaffold?

  Yes

  No

  N/A

• Is the scaffolding tied in when necessary with adequate guys, ties or wires? Has this been confirmed with Competent Person?

  Yes

  No

  N/A

• Are the wheels on rolling scaffold locked when in use? Is a diagonal brace in place on all rolling scaffold to enhance the structural integrity of the scaffold?

  Yes

  No

  N/A

HAZARD COMMUNICATION

• Are containers properly labeled following the Globally Harmonized System (GHS) or HazCom 2012 standards.

  Yes

  No

  N/A

• Are Safety Data Sheets readily available to all site employees ? It is their "Right To Know"!

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Are ALL employees utilizing Hard Hats, Safety Glasses (With Side Shields), and work boots at all times. Are face shields utilized for all welding, cutting and grinding operations?

  Yes

  No

  N/A

• Are Class 2 reflective vests used per project requirements and/or when working around heavy equipment?

  Yes

  No

  N/A

• Is hearing protection provided by employers and utilized when necessary?

  Yes

  No

  N/A

• Are proper respirators or dust masks utilized when necessary? Have the employees been trained, fit tested, and medically cleared to use respiratory protection?

  Yes

  No

  N/A

• Are employees utilizing proper Fall Protection (i.e. Harness, Lanyard, SRL etc.) when exposed to falls >/= 6ft?

  Yes

  No

  N/A

MACHINE GUARDING/TOOLS

• All mechanical equipment and tools have proper guards in place and are used per manufacturer requirements/as designed?

  Yes

  No

  N/A

• Training has been provided to those who operate a Powder Actuated Tools?

  Yes

  No

  N/A

• Electrical equipment is correctly grounded with 3-pronged plugs or UL Double-Insulated approved?

  Yes

  No

  N/A

FALL PROTECTION

• Are proper guardrail systems in place when exposed to 6' or greater fall potential? Top rail/parapet with a minimum height of 42" (+/- 3") midrail and toe board when applicable. When using wire rope, is it flagged every 6' and set up so it won't sag below 39" with 200 lbs of downward force?

  Yes

  No

  N/A

• Do all floor penetrations greater than 2" located above a lower level have a secured COVER in place with the word "HOLE" painted on it? Can it withstand at least TWICE the maximum intended load?

  Yes

  No

  N/A

• Are tie off points (rated for 5000lbs.) available and utilized properly?

  Yes

  No

  N/A

• Have all applicable trades installed warning lines/barriers 15' back from the leading edge with flagging every 6ft? Note: Only roofers, precast and iron workers can use 6' set back warning lines!

  Yes

  No

  N/A

• Has a Fall Protection Plan with associated training documentation been submitted to KA?<br>

  Yes

  No

  N/A

• Is rebar protection/caps in place to prevent impalement hazards?

  Yes

  No

  N/A

MATERIAL HANDLING

• Are seat belts utilized on all equipment?

  Yes

  No

  N/A

• Are materials safely stacked and well organized?

  Yes

  No

  N/A

• Is all Rigging equipment in good condition, used properly and protected from damage (i.e. softners/proper storage)?

  Yes

  No

  N/A

• Have riggers and signalers been through appropriate training?

  Yes

  No

  N/A

• Has an annual inspection been conducted on each aerial lift? Are daily, documented inspections conducted?

  Yes

  No

  N/A

ENVIRONMENTAL

• Are Carbon Monoxide (CO) detectors available, utilized when necessary, and calibrated?

  Yes

  No

  N/A

• Is Nitrogen Dioxide (NO2) monitoring conducted when necessary?

  Yes

  No

  N/A

• Has all Lead, Asbestos, and other contaminants been removed? If not, are qualified abatement contractors that utilize proper disposal methods utilized? Applicable Training Certificates on file? Are the hazardous material reports on file prior to starting?

  Yes

  No

  N/A

• Have all Confined spaces been monitored for air quality prior to entry with all OSHA requirements followed?

  Yes

  No

  N/A

• Is a wet process, HEPA vacuum or other controls in place to minimize Silica exposure?

  Yes

  No

  N/A

PUBLIC SAFETY

• Are all roadways and sidewalks kept in a safe condition and properly demarcated to protect the public?

  Yes

  No

  N/A

• Is KA Signage in place at all entry points to limit unauthorized access to the site?

  Yes

  No

  N/A

• Is overhead protection in place where necessary?

  Yes

  No

  N/A

CRANE SAFETY

• Is a current Certified Crane Operator (CCO) card on file AND on the operator's personal body?

  Yes

  No

  N/A

• Is the swing radius of the rotating superstructure of the crane barricaded in such a manner to prevent an employee from being struck or crushed by the crane?

  Yes

  No

  N/A

• Have daily, monthly AND annual inspection been conducted and on file?

  Yes

  No

  N/A

• Is the crane set-up on stable ground with outriggers and secondary pads/cribbing used to safely distribute the load and reduce soil pressure?

  Yes

  No

  N/A

• Are all parts of the crane/ rigging a safe distance away from all power lines based on voltage?

  Yes

  No

  N/A

OTHER HAZARDS

• Have all other hazards not listed above been identified and corrected?

  Yes

  No

  N/A

COMMENTS/SIGNATURES

• General Comments

• Additional media

  Media

• Auditor's Signature

  Sign

• Site Representative Signature

  Sign