Lochridge Priest Site Safety Audit

• THIS SITE HAS BEEN RATED:

  Select A B C D

  • A
  • B
  • C
  • D

• Job #

• Job Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OSHA and B | DC, General Requirements and Posting

• Is a well stocked first aid cabinet on site and inspected weekly?

  Yes

  No

  N/A

• Is a project Safety SOP onsite?

  Yes

  No

  N/A

• Is incident reporting procedure located in the project SOP onsite?

  Yes

  No

  N/A

• Are toolbox meetings being conducted and documented?

  Yes

  No

  N/A

• Has the PTP been completed and signed by all crew members present?

  Yes

  No

  N/A

• Are First Aid / CPR trained co-worker on site?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Are all coworkers wearing LP hardhats, eye protection, appropriate hand protection, high visibility clothing?

  Yes

  No

  N/A

• Are coworkers wearing ear plugs where they are required?

  Yes

  No

  N/A

• Are co-workers wearing face-shield when grinding, hammer-drilling, or performing any overhead work?

  Safe

  At Risk

  N/A

• Are coworkers wearing proper clothing and work boots?

  Yes

  No

  N/A

Fall Protection Systems

• Who is the competent person onsite for fall protection?

• Has a fall protection plan been implemented?

  Yes

  No

  N/A

• Has a roof access/egress plan been developed?

  Yes

  No

  N/A

• Are coworkers using these system when required?

  Yes

  No

  N/A

Guardrail

• Is the top rail top edge height 42" (plus/minus 3") above the walking/working surface?

  Yes

  No

  N/A

• Is the midrail top edge height midway between the top edge height and the walking/working surface?

  Yes

  No

  N/A

• Is the guardrail free from nails and splinters that are potential hazards?

  Yes

  No

  N/A

Warning Line Systems

• Is the warning line system erected around all edges of the roof work area?

  Yes

  No

  N/A

• Is the warning line system flagged every 6 feet?

  Yes

  No

  N/A

• Are stanchions erected properly?

  Yes

  No

  N/A

Personal Fall Arrest System (PFAS)

• Are co-workers donning harnesses properly trained?

  Yes

  No

  N/A

• Has the body harness, anchor, and anchorage connector been inspected by a competent person?

  Yes

  No

  N/A

• Have the coworkers been trained in the use of this system and is it being used correctly?

  Yes

  No

  N/A

• Is the equipment installed correctly?

  Safe

  At Risk

  N/A

• Are proper tie-off points used?

  Safe

  At Risk

  N/A

Hydration

• Is there an adequate amount of potable water onsite?

  Yes

  No

  N/A

• Are water containers cleaned and clearly marked of the contents and dated?

  Yes

  No

  N/A

• Are disposable drinking cups available?

  Yes

  No

  N/A

• Are unused cups being housed in a sanitary container?

  Yes

  No

  N/A

• Are drinking cups placed into the trash containers and the trash containers located next to all water cans?

  Yes

  No

  N/A

Fire Protection

• Has a hot work permit been completed?

  Yes

  No

  N/A

• Is the HWP posted in the area where the hot work is being performed?

  Yes

  No

  N/A

• Is there a fire extinguisher within 25 feet of the hot work being performed?

  Yes

  No

  N/A

• Are extinguishers inspections current and extinguishers are in good working order?

  Yes

  No

  N/A

• Do fuel cans have flame-arrester screen and self closing lid?

  Yes

  No

  N/A

• Are portable storage containers properly marked?

  Yes

  No

  N/A

Welding and Cutting

• Are all cylinders secured in an upright position?

  Yes

  No

  N/A

• Is proper eye protection being used by all employees (including helpers and fitters)?

  Yes

  No

  N/A

• Is there at least one 10 lb. extinguisher within 50 feet of oxygen and acetylene storage areas?

  Yes

  No

  N/A

• Are oxygen and acetylene bottles stored 20 feet apart?

  Yes

  No

  N/A

• Is there a fire watch for welding or cutting above combustible materials

  Yes

  No

  N/A

• Is cutting torch in good working order?

  Yes

  No

  N/A

Signs and Barricades

• Are signs and barricades used to protect the public from job hazards?

  Yes

  No

  N/A

• Are stripping signage and barricades adequate?

  Yes

  No

  N/A

• Are coworkers trained in the difference between caution and danger tape?

  Yes

  No

  N/A

• Is caution and danger tape being used properly and removed when not needed?

  Yes

  No

  N/A

• Is contact information posted in areas where caution tape and danger tape are being used?

  Yes

  No

  N/A

House Keeping, Material Handling, and Rigging

• Are all aisle-ways and emergency routes clear of materials and debris?

  Yes

  No

  N/A

• Is rigging inspected daily and in good condition when in use?

  Yes

  No

  N/A

• Are nylon straps free from cuts, frayes, or damage?

  Yes

  No

  N/A

• Do wire ropes have legible tags and free from damage? (Not kinked, crushed or bird caged) ?

  Yes

  No

  N/A

Tools

• Are tools requiring guards equipped and in good working order?

  Yes

  No

  N/A

• Are accessory handles present on drills, grinders?

  Yes

  No

  N/A

• Are electrical cords in good condition?

  Yes

  No

  N/A

• Have they been inspected before use and tape applied correctly?

  Yes

  No

  N/A

• Are the data plate on tools legible?

  Yes

  No

  N/A

• Are tools being inspected and used properly for the task?

  Yes

  No

  N/A

• Are hoses on the air compressor secured?

  Yes

  No

  N/A

Electrical

• Are GFCIs being inspected on a daily basis and in good working order?

  Yes

  No

  N/A

• Are cords running from boxes protected from cutting or pulling from box?

  Yes

  No

  N/A

• Are extension cords being inspected daily?

  Yes

  No

  N/A

• Are ground pin present?

  Yes

  No

  N/A

• Are power tools either double insulated or grounded using a three wire system?

  Yes

  No

  N/A

Ladders

• Are the spreaders on the step ladders locked?

  Yes

  No

  N/A

• Are ladders inspected and in good condition with all required labels?

  Yes

  No

  N/A

• Do side rails extend 36 inches above landings or ladder extensions installed?

  Yes

  No

  N/A

• Are extension ladders tied off properly?

  Yes

  No

  N/A

• Are doorways barricades when ladders are set in from of them and a clear access/egress to the ladder?

  Yes

  No

  N/A

• Are coworkers using ladders properly?

  Yes

  No

  N/A

• Is the ladder placed at the proper angle (1-4)?

  Yes

  No

  N/A

• Are the manufacturer's labels affixed and legible?

  Yes

  No

  N/A

Excavations

• Have utilities been located and clearly marked?

  Yes

  No

  N/A

• Are coworkers protected from falling into pier or similar holes?

  Yes

  No

  N/A

• Is the competent person present?

  Yes

  No

  N/A

• Who is the CP?

• Are excavations that are 5 feet or deeper in depth properly sloped, benched or shored?

  Yes

  No

  N/A

• Have provisions been made to control water accumulation?

  Yes

  No

  N/A

• Have excavations of 20 feet or more in depth been designed by a PE?

  Yes

  No

  N/A

• Is heavy equipment kept a safe distance from the edge and the spoil pile a minimum of 2' from the excavation?

  Yes

  No

  N/A

• Has proper access and egress been provided? (access within 25' of employees)

  Yes

  No

  N/A

• Is excavation properly barricaded and signs posted?

  Yes

  No

  N/A

• Are under ground utilities protected while excavation is open?

  Yes

  No

  N/A

Floor and Wall Openings, Stairways and Roofs

• Do all holes (2" or more) or perimeters that are 6 feet or more above a lower level have guardrails or hole covers?

  Yes

  No

  N/A

• Are hole covers secured, marked "hole" or "cover" and capable of supporting intended loads?

  Yes

  No

  N/A

• Are coworkers protected from falling objects?

  Yes

  No

  N/A

• Are stacked materials kept at a safe distance from the toe boards?

  Yes

  No

  N/A

• Do guardrails and stair nails meet OSHA requirements?

  Yes

  No

  N/A

• Are steel stair pan treads filled?

  Yes

  No

  N/A

• Is proper fall protection provided when needed?

  Yes

  No

  N/A

• Are stairs and ladders properly constructed (no double-headed nails)?

  Yes

  No

  N/A

• Are guardrail cables flagged every 6' with high visibility material?

  Yes

  No

  N/A

• Is there access/egress for changes in elevation greater than 19" for walking working surfaces?

  Yes

  No

  N/A

Heavy Equipment

• Are seat belts being used by operators?

  Yes

  No

  N/A

• Are riders not allowed on the equipment?

  Yes

  No

  N/A

• Does equipment have a functional back-up alarm?

  Yes

  No

  N/A

• Are the operators driving equipment at safe speeds?

  Yes

  No

  N/A

• Is the operator trained?

  Yes

  No

  N/A

• Has the equipment been inspected and in good working order?

  Yes

  No

  N/A

• Are picking eyes readily available for lifts?

  Yes

  No

  N/A

• Is equipment attended to while running?

  Yes

  No

  N/A

• Is parking brake set and all forks and buckets lowered to ground when equipment is not in use?

  Yes

  No

  N/A

• Does equipment have fire extinguishers and required manufacturer labels?

  Yes

  No

  N/A

Scaffolds - Supplement B

• Is fall protection provided for coworkers erecting or dismantling scaffold?

  Yes

  No

  N/A

• Are scaffold set on firm, secure footings with base plates and mud sills?

  Yes

  No

  N/A

• Are scaffolding components inspected and in good condition?

  Yes

  No

  N/A

• Has the scaffold been tied off every 25 feet in height (ties must be installed when the height of the scaffold is more than 4 times than the minimum base width)

  Yes

  No

  N/A

• Are scaffold boards properly overlapped and secured? (12")

  Yes

  No

  N/A

• Are rolling scaffolds moved correctly? (Not being surfed from platform)

  Yes

  No

  N/A

• Is fall protection and falling object protection provided?

  Yes

  No

  N/A

• Have coworkers been trained in the hazards associated with scaffolds and scaffold work?

  Yes

  No

  N/A

• Is the area below the scaffolding barricaded or toe-boards erected?

  Yes

  No

  N/A

• Have the scaffolding been inspected and tagged?

  Yes

  No

  N/A

Aerial Lifts - Supplement D

• Are coworkers using proper fall protection?

  Yes

  No

  N/A

• Are lanyards / retractable attached to proper anchorage points?

  Yes

  No

  N/A

• Are coworkers remaining on the platform at all times?

  Yes

  No

  N/A

• Is the gate or chain closed when occupied?

  Yes

  No

  N/A

• Are lifts set on level ground, per manufacturer's recommendations?

  Yes

  No

  N/A

• Is operator trained?

  Yes

  No

  N/A

• Are tools and materials secured from displacement?

  Yes

  No

  N/A

• Has the equipment been inspected prior to use?

  Yes

  No

  N/A

• Is the lifting capacity visible and appropriate for the task?

  Yes

  No

  N/A

Hazard Communication

• Do the co-workers know the location of the master SDS book?

  Yes

  No

  N/A

• Are SDS sheets maintained on each product in use?

  Yes

  No

  N/A

• Are SDS labels on each chemical container that is unmarked?

  Yes

  No

  N/A

Office Trailer

• Are office trailer clean and organized?

  Yes

  No

  N/A

• If generator is used it is at a safe distance and have fire extinguisher within 25'?

  Yes

  No

  N/A

• Scoring:
  5 = Compliant or 95 - 100%, 4 = Positive Effort or 75 - 94%, 3 = Other or 50 - 74%, 2 = Serious or 25 - 49%,
  1 = Repeat Serious or 0 - 24%

• This inspection reflects the condition of the job-site at the time of inspection and is limited by the portion of the site that was inspected

• Superintendent's Name

  Sign

• Select date

  Date

• Personnel Present

  Sign

• Additional Comments