Lankford Painting Project Safety Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Job Site Location
  Address

• Site Visit Date and Time

  Date

• Was Stretch n Flex conducted as a group before the work shift?

  Yes

  No

  N/A

PPE - Personal Protective Equipment

• All employees are wearing safety glasses?

  Yes

  No

  N/A

• All employees are wearing their hard hats?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All employees bodies are protected when spraying? Tyvek suits, gloves, head sock, etc..

  Yes

  No

  N/A

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

  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

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

  Safe

  At Risk

  N/A

• Employees are not to lean step ladders during use.

  Safe

  At Risk

  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".

  Safe

  At Risk

  N/A

Powered Industrial Equipment

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Employees on scissor lifts are standing in base of lift? No standing on the rails.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Hand and Power Tools

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

  Yes

  No

  N/A

• Hand tools are free from damage?

  Yes

  No

  N/A

• Pumps and generators are inspected before use? Fuel is added with equipment not running?

  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 in our work area?

  Safe

  At Risk

  N/A

Housekeeping/Site Conditions

• Is work site clean and free of debris?

  Yes

  No

  N/A

• Storage yard/area is clean and organized?

  Yes

  No

  N/A

• Spray pumps are cleaned and maintained every shift?

  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?

  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 as a Silica Dust control?

  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 had 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