LES Roofing 8 Pitfalls

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Section 1.0 Fall Protection

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  Media

• 1.1 Is fall protection used to prevent fall hazards?<br>Fall Protection Types - Guard rail, Parapet wall, Fall arrest, Fall restraint, or Warning line.

  Safe

  At Risk

  N/A

• 1.2 Are holes covered to prevent falls to lower levels?<br>Holes - Openings larger than 2 inches.

  Safe

  At Risk

  N/A

• 1.3 Are covers used for skylights without fall protection?<br>Skylights - Covers must be capable of supporting a 200 lb. force.

  Safe

  At Risk

  N/A

• Note: Take pictures of any fall hazards

  Media

• 1.4 - Performance Measurement (Nominal - 24 points)

Section 2.0 Ladders

• 2.1 Are ladders secured (top and bottom) and extending 3 ft. above the roof's eave?

  Safe

  At Risk

  N/A

• Note: Take pictures of any ladder hazards

  Media

• 2.2 - Performance Measurement (Nominal - 17 points)

Section 3.0 Personal Protective Equipment (PPE)

• 3.1 Is PPE worn for work-related hazards?<br>PPE - Hard hats, Safety glasses, Gloves, Long-sleeved shirts, Long pants.

  Safe

  At Risk

  N/A

• 3.2 - Performance Measurement (Nominal - 3 points)

Section 4.0 Electrical

• 4.1 Are extension cords cut or missing a ground pin?

  Safe

  At Risk

  N/A

• 4.2 Are extension cords plugged into a GFCI?

  Safe

  At Risk

  N/A

• 4.3 - Are there any cuts in the insulation jack that exposes the conductor?

  Safe

  At Risk

  N/A

• Note: Take Picture of Electrical Cord Hazard

  Media

• 4.4 - Performance Measurement (Nominal - 3 points)

Section 5.0 Chemicals and Labeling

• 5.1 Are labels available on containers?

  Safe

  At Risk

  N/A

• 5.2 Are Safety Data Sheets (SDS) available and on-site for employee review?

  Safe

  At Risk

  N/A

• Note: Take pictures of labeling or chemical hazards

  Media

• 5.3 - Performance Measurement (Nominal - 3 points)

Section 6.0 Fire Protection

• 6.1 Are fire extinguishers within 25 - 50 ft of work?

  Safe

  At Risk

  N/A

• 6.2 Is the fire extinguishers tagged and ready for use?

  Safe

  At Risk

  N/A

• Note: Take pictures of any Fire Hazard

  Media

• 6.3 - Performance Measurement (Nominal - 8 points)

Section 7.0 Lifting and Above Head Work

• 7.1 Did you communicate the work schedule with people below your work?

  Safe

  At Risk

  N/A

• 7.2 Does the lifting area have warning lines, a barricade, or spotter?

  Safe

  At Risk

  N/A

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  Media

• 7.3 - Performance Measurement (Nominal - 8 points)

Section 8.0 Communication

• 8.1 Did you communicate a Safety Talk today?

  Safe

  At Risk

  N/A

• 8.2 - Performance Measurement (Nominal - 3 points)