Lankford Construction Project Safety Audit - L.I.F.E - 2021

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Was Stretch n Flex conducted before the work shift?

  Yes

  No

  N/A

COVID 19

• Are all employees wearing face coverings?

  Yes

  No

  N/A

• Are employees maintaining 6’ social distance to the best of their abilities?

  Yes

  No

  N/A

• Are employees taking break and/or lunch social distancing?

  Yes

  No

  N/A

• Is there hand washing facilities and/or hand sanitizer on site?

  Yes

  No

  N/A

• Is an employee on site sick or been exposed to the COVID virus? If so, employee must leave site immediately.

  Safe

  At Risk

  N/A

PPE - Personal Protective Equipment

• All employees are wearing their hard hats?

  Yes

  No

  N/A

• All employees are wearing safety glasses?

  Yes

  No

  N/A

• All employees are wearing work boots? No gym shoes.

  Yes

  No

  N/A

• All employees/sub-contractors using the proper respirator protection when applicable? Full, 1/2, particle mask respirators.

  Yes

  No

  N/A

• Reflective vests are being worn where required and when working with the general public?

  Yes

  No

  N/A

• Are gloves and Kevlar sleeves being utilized during light duty shelving building and demolition?

  Yes

  No

  N/A

• Hearing protection is utilized when needed?

  Yes

  No

  N/A

• All employees have proper work clothing? Pants, shirts with sleeves? Clean and professional appearance?

  Yes

  No

  N/A

Fall Protection

• Employees working above 6' are utilizing fall protection?

  Yes

  No

  N/A

• Employees working on boom lifts are utilizing a harness and retractable lanyard?

  Yes

  No

  N/A

• Anchor points are capable of supporting 5000 lbs?

  Yes

  No

  N/A

• Warning lines are flagged and placed a minimum of 6' from leading edge?

  Yes

  No

  N/A

Step Ladders

• Are platform ladders required by the GC?

• Employees are not to be standing on or above the last 2 steps.

  Compliant

  Non-Compliant

  N/A

• Employees are not to lean step ladders during use.

  Compliant

  Non-Compliant

  N/A

• Are spreaders fully opened on step ladder?

  Yes

  No

  N/A

• Employees are not over reaching to one side losing 3 points of contact.

  Safe

  At Risk

  N/A

Baker Scaffolding

• Safety rails and outriggers are installed when using scaffold above 6'.

  Yes

  No

  N/A

• Are wheels locked during use?

  Yes

  No

  N/A

• Scaffold is not being moved with employee on baker scaffold? No "surfing".

  Compliant

  Non-Compliant

  N/A

Powered Industrial Equipment

• Forklift, scissor lift, boom lift and lull lift are operated by trained/certified employees?

  Yes

  No

  N/A

• Is forklift operator wearing their seatbelt?

  Yes

  No

  N/A

• Is the forklift operator wearing a reflective vest?

  Yes

  No

  N/A

• Are forklift forks placed flat on the ground while parked and not in use?

  Yes

  No

  N/A

• Scissor lift chain is connected or door is closed when in use?

  Yes

  No

  N/A

• Does GC require “tie off” straps on a scissor lift?

• Employees on scissor lifts are standing in the base of the lift? There is no standing on the rails.

  Compliant

  Non-Compliant

  N/A

• Terrain was inspected before any lift is used in that area?

  Yes

  No

  N/A

Hand and Power Tools

• Power tools and hand tools are free from damage? (Switches, cords, guards, etc..)

  Yes

  No

  N/A

• Are employees who are using powder actuated tools trained and certified?

  Yes

  No

  N/A

• When in use, pumps and generators are inspected before use? Fuel is added with equipment not running and cooled?

  Yes

  No

  N/A

Electrical

• Extension cords are inspected and in good condition?

  Yes

  No

  N/A

• GFCI'S are being used on all cords and equipment?

  Yes

  No

  N/A

• There are no open electrical panels or unattended open electrical panels in our work area?

  Safe

  At Risk

  N/A

Housekeeping/Site Conditions

• Is work site clean and free of debris? No slip/trip or fall hazards?

  Yes

  No

  N/A

• Storage yard/area is clean and organized?

  Yes

  No

  N/A

• Site has adequate lighting?

  Yes

  No

  N/A

Silica

• Are water controls, Heppa vacuum controls or respiratory controls used during the presence of Silica Dust? Ex. Concrete cutting/ hammer drilling.

  Yes

  No

  N/A

• Are all other trades out of Silica Dust Work Area? If not, other trades must follow control procedures (respirator).

  Yes

  No

  N/A

• When sanding drywall taping compound, is a vacuum sander being used or are respirators being worn?

  Yes

  No

  N/A

• When sweeping Silica Dust is sweeping compound and a respirator being used?

  Yes

  No

  N/A

• Do all shop vacs used for Silica Dust have a Heppa filter and bag to collect dust?

  Yes

  No

  N/A

Hazard Communication/GHS

• Have all employees completed their Hazard Communication/GHS training?

  Yes

  No

  N/A

• Product labels and pictograms have not been removed from manufacturers containers?

  Yes

  No

  N/A

• Any materials transferred to portable containers have been labeled with product name and type.

  Yes

  No

  N/A

• Are SDS sheets available electronically or as hard copies on job site?

  Yes

  No

  N/A

First Aid

• First aid kit is on site and accessible to all employees?

  Yes

  No

  N/A

General Notes

Signature

• Lankford Management Signature

  Sign