MBI Safety Audit v4.2

1.1 Did company representative accompany auditor?

1.2 Is a copy of the HASP on site?

1.3 Are Safety Data Sheets available on site?

1.4 Are OSHA posters/emergency numbers posted?

1.5 Are Toolbox Talk meetings held/documented?

1.6 Are Morning Briefs held/documented?

1.7 Are first aid kits available & properly stocked?

1.8 Are fire extinguishers available/charged/inspected?

1.9 Is a Hot Work Permit completed & posted when required?

1.10 Is Gasoline stored in approved containers & properly labeled?

1.11 Is Flammable material storage cabinet onsite?

1.12 Are all rebar/pipe & other impalement hazards capped/protected?

1.13 Are gas cylinders properly used & stored?

1.14 Is housekeeping proper & enforced?

1.15 Are there enough trash barrels available on the site?

1.16 Are barricades/traffic control through & around site proper?

1.17 Are laydown / material storage areas organized and neat? Are there walkways provided to access materials?

1.18 Are locations with a change in elevation >19 inches provided with stairs, ladders or ramp?

2.1 Is supply of PPE available and adequate?

2.2 Is respiratory protection proper for hazard?

2.3 Is hearing protection used & proper?

2.4 Is proper foot protection worn?

2.5 Is proper head protection worn?

2.6 Is proper eye protection worn?

2.7 Is hand protection proper?

3.1 Has a daily equipment inspection been documented?

3.2 Are all guards in place & in good repair?

3.3 Is all equipment properly maintained & inspected?

3.4 Do backup alarms work?

3.5 Are seatbelts operative & used?

3.6 Is hook attachment available for use with forklift?

3.7 Are spotters properly dressed, trained & posted?

3.8 Is equipment working within 20ft of powerlines?

3.9 Is each machine equipped with an owners manual?

3.10 Has the weekly inspection for each machine been completed?

3.11 Has the annual inspection been completed for each piece of equipment on site?

3.12 Is the equipment equipped with a fire extinguisher?

4.1 Are GFCI's and/or AEG Program in use?

4.2 Have all GFCI's been tested for functionality?

4.3 Is temporary lighting used & proper?

4.4 Are Lockout/Tagout procedures in place & used?

4.5 Are extension cords properly used & maintained?

4.6 Are extension cords elevated in walkways and protected from damage?

4.7 Do all electrical boxes/panels have covers & are all circuits labeled?

4.8 Are generators that provide power to a trailer / structure or hard wired to equipment properly grounded?

5.1 Are fall protection plans required & in place?

5.2 Is fall protection provided at heights over 6 feet?

5.3 Is fall protection equipment inspected & maintained?

5.4 Is fall protection worn correctly?

5.5 Are all floors holes properly covered or protected?

5.6 Are handrails complete and installed correctly?

5.7 Are ladders free from damage?

5.8 Are ladders tied off at top and cleated at bottom?

5.9 Does ladder extend 3ft above level to be accessed?

5.10 Horizontal lifelines installed correctly

5.11 Are all hole openings covered or protected with guardrails?

5.12 Are harnesses properly stored?

6.1 Has "Crane Use Checklist" been completed?

6.2 Is crane setup proper?

6.3 Is crane properly maintained/copy of annual inspection available?

6.4 Is a daily inspection performed and documented?

6.5 Is rigging hardware inspected daily?

6.6 Is all rigging properly tagged?

6.7 Are loads properly rigged?

6.8 Are tag lines being used?

6.9 Are areas under suspended loads properly controlled?

6.10 Are rigger & signalperson trained/qualified?

6.11 Is swing radius (between outriggers) barricaded?

6.12 Are signalman and operator communicating clearly and effectively?

7.1 Are scaffolds being inspected daily by competent person?

7.2 Are scaffold erection/disassembly procedures proper?

7.3 Is fall protection provided for erectors/dismantlers?

7.4 Are baseplates/mud sills stable & proper?

7.5 Are all scaffold frames pinned together?

7.6 Is scaffold tied to structure as required? (4x narrow base dimension or every 20`)

7.9 Are scaffold frames/planks/parts free of damage & defects?

7.10 Are scaffold planks properly installed?

7.11 Are guardrails complete and adequate?

7.12 Are toe boards/warning line properly installed & used?

8.1 Is the trench/excavation inspected daily by a competent person?

8.2 Has the trenching log been completed?

8.3 What is the soil type?

8.4 Is employee protection proper for soil type & depth?

8.5 What type of employee protection is in place?

8.6 Is tabulated data available?

8.7 Is safe access/egress provided?

8.8 Are water removal procedures proper?

8.9 Has the trench been evaluated as a confined space?

9.1 Are all required guards in place and operable?

9.2 Are cords on tools free from damage?

9.3 Are all manufacturers stickers legible?

9.4 Are tools stored properly?

9.5 Are chisels, punches and tools with mushroom heads or other damage removed from service to be repaired or replaced?

9.6 Are operating controls and switches in good condition and operating properly?

9.7 Are pneumatic and hydraulic hoses on power tools inspected and in good condition?

9.8 Are powder actuated tools in use on the site?

10.1 Has a permit been filled out for each confined space on the job site?

10.2 Is the entrant and attendant identified on the permit?

10.3 Is there rescue equipment located at the confined space?

10.4 Is a Four Gas meter present and calibrated for use?

10.5 Is there a need for mechanical ventilation?

10.6 Is the employee(s) entering the confined space wearing all appropriate PPE? This may include a retrieval harness, Rubber Gloves, Rubber Boots, etc.

10.7 Is communication provided and adequate between entrant and attendant?

11.1 Do all lifts have an annual inspection sticker or documentation present?

11.2 Are all working platforms clear from debris?

11.3 Are the outlets on the lift (if available) in good working order?

11.3.1 Are covers attached to the outlets?

11.3.2 Are GFCIs tested and working?

11.3.3 Is all wiring leading to the outlet in good condition?

11.4 Are all employees using approved anchorage points inside of the lifts?

11.5 Are all guard rails on scissor lifts in good condition?

11.5.1 Is the chain that acts as the mid rail at the entrance of the lift secured when the lift is occupied?

11.6 Are all steps on the lift in good condition?

11.7 Are employees in an aerial lift tied off using a Self Retracting Lifeline?

11.8 Are all tires on the lift in good condition?

12.1 Is the correct High Visibility clothing being worn? (Class II for <45mph or Class III for >45 mph or night work)

12.2 Is The traffic pattern set up to meet MUTCD and/or DOT standards?

12.3 Are the traffic cones the correct height with reflective stripes?

12.4 Are strobe lights (if necessary) on all vehicles and equipment?

12.5 Is a police detail and/or flagman utilized as needed/required?

12.6 Is the traffic pattern setup and removed within the time requirements stated in the specifications?

13.1 Does the compressor have it's wheels chocked as to not be freely movable?

13.2 Is the compressor equipped with pressure relief valves and pressure gauges?

13.3 Are safety devices on the compressor inspected daily?

13.4 When using compressed air for cleaning, is the nozzle reduced to 30 PSI?

13.5 Is the appropriate PPE being worn while using the compressed air to clean? (Face Shield, Hearing Protection, etc.)

14.1 Is a weekly SWPPP inspection being completed?

14.2 Are catch basin silt sacks in place and in good condition?

14.3 Is silt fence/hay bales in place and in good condition?

14.4 Are tracking pads installed at all construction entrances and exits?

14.5 Does all traffic utilize the tracking pad(s) to enter/exit the site?

15.1 Is the notification to the state filed and documentation on site?

15.2 Do all Asbestos Workers/Supervisors on site have all current and required documentation?

15.3 Is proper signage posted to delineate work areas?

15.4 Are at least 25% of the workers wearing personal air monitoring pumps?

15.5 Are containment logs completed accurately and up to date?

15.6 Are bags of ACM being labelled and properly disposed of in a lined container?

15.7 Are negative air machines sufficient for the required 4 air changes per hour?

15.8 Is the Chain of Custody for the PCM cartridges being filled out correctly?

15.9 Are the PCM cartridges properly sealed and protected before being sent to the lab?

16.1 Have all employees on site gone through AMTRAK training and are current within 1 year?

16.2 Is all unsecured material stored at least 25' away from the tracks?

16.3 Is all equipment stored at least 10' away from the tracks?

16.4 Are employees wearing appropriate vests (Orange with Reflective Stripes) as required?

16.5 Is an AMTRAK watchman on site and present before and during any work activity?

16.6 Is the AMTRAK daily briefing completed prior to starting work?

16.7 Are equipment and materials grounded as required with the correct clamps on a clean surface?

17.1 Is Fire Retardant (FR) clothing worn as required in live substation or per utility requirements?

17.2 Is eye wash located in the battery room (if applicable)?

17.3 Is equipment properly grounded with 4/O cable and correct grounding clamps?

17.4 Is the minimum approach distance maintained to energized lines (per voltage of the lines)?

17.5 Is a spotter utilized at all times while backing equipment on site?

17.6 Are worker hand digging to locate utilities prior to excavating with equipment?

17.7 If applicable, are high voltage gloves being worn while hand digging in a live yard (National Grid requirement)?

17.8 Is the site trailer and/or conex grounded with 4/O cable with the correct grounding clamps?

18.1 Is the area properly lit for the pours? Early starts and late finishes.

18.2 Is there proper egress to get to the pour?

18.3 Is there an eye washing kit or station available at the pour?

18.4 Are workers below the pour protected in the event of an overflow or spilling?

18.5 Is the concrete pump set up properly?

18.6 Are all vertical pipe connections secured?

18.7 Is there clear communication between the pump operator and the concrete lead laborer?

18.8 Are all pan stairs barricaded from other trades when lumber is removed for pours?

The overall rating for this audit is?