Krill Job Site Safety Checklist

• Audit title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Site Documentation

• Copy of company safety manual

  Yes

  No

  N/A

• Copy of OSHA standards

  Yes

  No

  N/A

• Copy of MSDS or reasonably accessible

  Yes

  No

  N/A

• Required record keeping

  Yes

  No

  N/A

• Injury/illness reports

  Yes

  No

  N/A

• Appropriate permits

  Yes

  No

  N/A

• Inspection and enforcement documentation

  Yes

  No

  N/A

• Federal and state required posters

  Yes

  No

  N/A

• Emergency phone numbers

  Yes

  No

  N/A

• Documentation of weekly safety meeting

  Yes

  No

  N/A

Housekeeping and Sanitation

• General neatness of the working areas

  Safe

  At Risk

  N/A

• Passageways/walkways/doorways clear?

  Yes

  No

  N/A

• Waste containers provided and used

  Yes

  No

  N/A

• Regular disposal of waste and trash?

  Yes

  No

  N/A

• Projecting nails removed?

  Yes

  No

  N/A

• Sanitary facilities adequate and clean?

  Yes

  No

  N/A

• Adequate supply of drinking water?

  Yes

  No

  N/A

• Available and use of disposable cups?

  Yes

  No

  N/A

• Adequate safe lighting?

  Yes

  No

  N/A

• First aid equipment on the site?

  Yes

  No

  N/A

PPE

• Eye protection used?

  Yes

  No

  N/A

• Face protection

  Yes

  No

  N/A

• Hand protection

  Yes

  No

  N/A

• Foot protection

  Yes

  No

  N/A

• Head protection

  Yes

  No

  N/A

• Ear protection

  Yes

  No

  N/A

• Fall protection provided and used when exposed to a fall hazard (>6')

  Yes

  No

  N/A

• Proper clothing

  Yes

  No

  N/A

• Specialty safety glasses for welding and cutting

  Yes

  No

  N/A

• Respirator protection provided and used properly

  Yes

  No

  N/A

Fire Prevention

• Fire instruction and evacuation given to contractors

  Yes

  No

  N/A

• Fire extinguisher identified, checked, and lighted?

  Yes

  No

  N/A

• Hydrants clear access to pullback through fare open

  Yes

  No

  N/A

• Good housekeeping

  Yes

  No

  N/A

• No smoking signs posted and enforced

  Yes

  No

  N/A

• Storage of flammable and combustible products in approved containers with adequate ventilation

  Yes

  No

  N/A

• Clearance, proper mounting, ventilation for temp heating

  Yes

  No

  N/A

Material Handling and Storage

• Are materials properly stored or stacked?

  Safe

  At Risk

  N/A

• Are passageways kept clear?

  Yes

  No

  N/A

• Are stacks on firm footings and not too high?

  Yes

  No

  N/A

• Are there the proper number of men for each job?

  Yes

  No

  N/A

• Are materials protected from weather conditions?

  Yes

  No

  N/A

• Is there protection from falling into hoppers and bins

  Yes

  No

  N/A

• Is traffic controlled in storage areas?

  Yes

  No

  N/A

• Are all containers clearly marked and identified

  Yes

  No

  N/A

• Are flammable products separated and stored in approved storage areas?

  Yes

  No

  N/A

Ladders

• Are ladders inspected before each use?

  Yes

  No

  N/A

• Are ladders tied off and at correct angle?

  Yes

  No

  N/A

• Do side rails extend 36" above the landing area?

  Yes

  No

  N/A

• Are job built ladders constructed properly?

  Safe

  At Risk

  N/A

• Are step ladders only used in open positions?

  Yes

  No

  N/A

• Are rung or cleats no more than 12" apart

  Yes

  No

  N/A

• Are ladders painted?

  Yes

  No

  N/A

• Are metal ladders being used around electricity?

  Yes

  No

  N/A

• Are ladders equipped with safety shoes?

  Yes

  No

  N/A

Hand And Power Tools

• Is the proper tool being used for the job?

  Yes

  No

  N/A

• Are tools being stored and cared for properly?

  Yes

  No

  N/A

• Are damaged tools being removed from use?

  Yes

  No

  N/A

• Are all power tools properly guarded?

  Yes

  No

  N/A

• Are all power tools three wire or double insulated

  Yes

  No

  N/A

• Is PPE being used with powder operated tools?

  Yes

  No

  N/A

• Are tool being used on the intended material?

  Yes

  No

  N/A

• Are powder operated tools and charges protected from unauthorized use?

  Yes

  No

  N/A

Electrical Safety

• Is all electrical equipment grounded?

  Yes

  No

  N/A

• Is all extension cords three wire type?

  Yes

  No

  N/A

• Are all temp outlets, tools and equipment protected by GFCI's or an assured equipment grounding conductor program?

  Yes

  No

  N/A

• Are electrical hazards identified by warning signs?

  Yes

  No

  N/A

• Are all terminal boxes equipped with the required covers?

  Yes

  No

  N/A

• Have concealed electrical lines been located and marked?

  Yes

  No

  N/A

Scaffolds

• Is scaffold equipment equipped with base plates?

  Yes

  No

  N/A

• Does the scaffold bare on mud sills or other adequate firm surfaces?

  Yes

  No

  N/A

• Do scaffolds on mud sills run under two consecutive supports and extend 2' beyond the supports?

  Yes

  No

  N/A

• Is scaffold fully planked?

  Yes

  No

  N/A

• Is scaffold fully level and square with cross bracing?

  Yes

  No

  N/A

• Is proper access provided for scaffolds?

  Yes

  No

  N/A

• Is the scaffold <14" from the working surface?

  Yes

  No

  N/A

• Is fall protection provided for scaffolds at 10' and up?

  Yes

  No

  N/A

• Do all scaffolds using guard rails have toe boards?

  Yes

  No

  N/A

• Can the top rails with stand 200 lbs of force and the rest of the rails withstand 150 lbs.

  Yes

  No

  N/A

• Are the top rails of guard rails 42" high?

  Yes

  No

  N/A

• Are scaffolds that are 4x higher than the least with secured to the structure every 26' V and 30' H?

  Yes

  No

  N/A

• Have all employees working on scaffold undergone safety training?

  Yes

  No

  N/A

• Are all employees using arial lifts use the required fall protection?

  Yes

  No

  N/A

• Are scaffold walkways at least 18" wide and equipped with guard rails?

  Yes

  No

  N/A

• Are employees on suspension scaffolding wearing fall protection?

  Yes

  No

  N/A

• Are all components used on a scaffold secured from movement with proper pins?

  Yes

  No

  N/A

• Is fall protection being worn while scaffolds are being erected and dismantled?

  Yes

  No

  N/A

• Are the scaffolds inspected daily prior to use?

  Yes

  No

  N/A

• Are scaffolds erected, dismantled, or repaired under the supervision of a competent person?

  Yes

  No

  N/A

• Are scaffolds being used during high winds?

  Yes

  No

  N/A

Barricades

• Are floor and wall openings barricaded?

  Safe

  At Risk

  N/A

• Are roadways and sidewalks effectively protected?

  Yes

  No

  N/A

• Is traffic controlled at the site?

  Yes

  No

  N/A

• Are barricades placed at least 6' from the hazard and do they completely isolate the hazard?

  Yes

  No

  N/A

• Are ropes used as barricades flagged every 6' horizontally from the rope to the working surface?

  Yes

  No

  N/A

Hoists/Cranes/Derricks

• Are guards over moving parts in place?

  Yes

  No

  N/A

• Are cables and sheaves inspected regularly?

  Yes

  No

  N/A

• Is equipment firmly supported?

  Yes

  No

  N/A

• Are outriggers used if needed?

  Yes

  No

  N/A

• Are power lines inactive, grounded, removed, or at a safe distance?

  Yes

  No

  N/A

• Are proper loading and lifting limits being observed?

  Yes

  No

  N/A

• Are signalmen used where needed?

  Yes

  No

  N/A

• Is equipment properly lubricated and maintained?

  Yes

  No

  N/A

• Are inspection and maintenance logs maintained?

  Yes

  No

  N/A

Excavations

• Are excavations more than 5' deep properly sloped, shored, or shielded?

  Yes

  No

  N/A

• Are adjacent structures properly braced?

  Yes

  No

  N/A

• Is material stored at least 2' from edge of excavation?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Is equipment operated a safe distance from the edge of the excavation?

  Yes

  No

  N/A

• Are ladders provided so no more than 25' of travel is required to exit the excavation?

  Yes

  No

  N/A

• Are equipment ramps adequate?

  Yes

  No

  N/A

• Have all underground utility lines been ID'd and marked?

  Yes

  No

  N/A

• Is a competent person on site at all times?

  Yes

  No

  N/A

Welding and Cutting

• Are operators qualified?

  Yes

  No

  N/A

• Are screens or shields being used?

  Yes

  No

  N/A

• Is proper PPE being used?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are power cables protected and in good repair?

  Yes

  No

  N/A

• Are fire extinguishers located nearby?

  Yes

  No

  N/A

• Are gas cylinders secured upright?

  Yes

  No

  N/A

• Is electrical equipment grounded?

  Yes

  No

  N/A

• Are gas lines protected and in good condition?

  Yes

  No

  N/A

• Are cylinder caps in use?

  Yes

  No

  N/A

• Are fuel and oxygen cylinders separated by 20' or a 5' high wall?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

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• On site representative

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• Auditor's signature

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