McC Site Audit / Inspection

• Project #

• Project Location / Address:

• Client / Site Name:

• Conducted on

  Date

• Prepared by

• Add signature

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• Site Personnel Involved:

• ClLIENT SPECIFIC SAFETY RULES (If Applicable)

Cargill - ADM - Unimin - Etc.

• ENTER NAME OF CLIENT (Host Company - CM) HERE:

• A. Have site specific safety rules been obtained and reviewed?

  Yes

  No

  N/A

• B. Have all personnel completed site safety orientation class?

  Yes

  No

  N/A

• C. Are required site specific work permits completed and filed?

  Yes

  No

  N/A

• D. Are there any safety procedures that are unique to this project location?

  Yes

  No

  N/A

• 1. Is Fall Protection Required at Less Than 6 Feet?

  Yes

  No

  N/A

• 2. Is Additional Fall Protection (other than guardrails) Required on Ladders and Scaffolds and Lifts?

  Yes

  No

  N/A

• 3. Does Hot Work Require a Longer Fire Watch? Select How Long Below.

  Yes

  No

  N/A

• Select from range

• 4. Is this an MSHA Regulated Project Location?

  Yes

  No

  N/A

• 5. If This Is an MSHA site - Have All Employees Been Trained under Part 46?

  Yes

  No

  N/A

• 6. Other

  Yes

  No

  N/A

• McC Inc. ACCIDENT PREVENTION PROGRAM COMPONENTS

Programs / Policies

• A. Have JSTA forms been completed for todays tasks?

  Yes

  No

  N/A

• B. Are Daily Crew Meetings Held to Discuss Daily Tasks and Hazards?

  Yes

  No

  N/A

• C. Is There a Supervisor / Team Leader Assigned to Each Work Area?

  Yes

  No

  N/A

• D. Are "Near Misses" Being Reported and Documented?

  Yes

  No

  N/A

• E. Are Hazards in the Work Area That Develop During Work Cycles Recognized and Reported?

  Yes

  No

  N/A

• F. Are Un-safe Acts by Employees Properly Addressed, Disciplined, and Documented?

  Yes

  No

  N/A

• G. Following a "Safety Incident" Are Stand Down Safety Meetings Held With All Employees?

  Yes

  No

  N/A
WORK AREAS / SITE CONDITIONS

• A. Is General Housekeeping Maintained in a Professional State?

  Yes

  No

  N/A

• B. Are Walking - Working Surfaces Easy to Identify, Open, and Accessible?

  Yes

  No

  N/A

• C. Are Unprotected Sides or Holes Barricaded and/or Covered with Proper Safeguards?

  Yes

  No

  N/A

• D. Are Impalement Hazards Covered or Capped?

  Yes

  No

  N/A

• E. Are Sanitary Facilities / Hand Wash Stations Available and Cleaned Regularly?

  Yes

  No

  N/A

• F. Is Drinking Water Properly Marked and Dated? Are Trash Cans Emptied / Covered?

  Yes

  No

  N/A

• G. Are the Material Storage Areas Properly Racked / Stacked? Is the Lay Down Area Smooth - Good Surface - Rut Free?

  Yes

  No

  N/A

• H. Are ConBoxes, Gang Boxes, Tent and Fabrication Areas Neat and Organized?

  Yes

  No

  N/A
JOB SITE POSTERS AND NOTIFICATIONS

• A. Are All OSHA (MSHA) Required Posters and Federal Laws Made Available to All Employees?

  Yes

  No

  N/A

• B. Are Site Specific Emergency Evacuations Procedures and Rescue Plans in Place?

  Yes

  No

  N/A

• C. Have Emergency Contact Lists and Phone Numbers Been Posted?

  Yes

  No

  N/A

• D. Is the Job Site Safety Training Poster Board in Place and Used?

  Yes

  No

  N/A
HEALTH / FIRST AID / MEDICAL

• A. Are There Enough 1st Aid / CPR Trained Employees on this Site?

  Safe

  At Risk

  N/A

• B. Are 1st Aid Kits (No Expired Items) Being Inspected and Maintained?

  Safe

  At Risk

  N/A

• C. Are There Eye Wash Stations Available? Are the Fluids Up-To-Date?

  Safe

  At Risk

  N/A

• D. Is Access to the Eye Wash Station Unblocked?

  Safe

  At Risk

  N/A

• E. Are Back-boards - Stretchers - or Other Rescue Gear (Ropes / Winches) Available?

  Yes

  No

  N/A
PERSONAL PROTECTIVE EQUIPMENT

• A. Hard Hats

  Safe

  At Risk

  N/A

• B. Safety Glasses with Side Shields

  Safe

  At Risk

  N/A

• C. Face Shield / Goggles / Spoggles / Welding Helmet (If Required)

  Safe

  At Risk

  N/A

• D. Respiratory Protection (If Required)

  Safe

  At Risk

  N/A

• E. Hearing Protection (If Required)

  Safe

  At Risk

  N/A

• F. Clothing (FRC -- Welding - Chemical - If Required)

  Safe

  At Risk

  N/A

• G. Gloves (Proper Type for the Task Being Performed)

  Safe

  At Risk

  N/A

• H. Foot Protection / Proper Boots

  Safe

  At Risk

  N/A
FALL PROTECTION / SYSTEMS

• A. Are All Personnel Properly Trained? (Has the Competent Person Been Named?)

  Yes

  No

  N/A

• B. Are Body Harnesses Adjusted and Worn Properly?

  Safe

  At Risk

  N/A

• C. Are Suitable Anchor Points Being Used? (5000 Lbs or 2X Intended Load)

  Safe

  At Risk

  N/A

• D. Are All Components Inspected by the User Before Use? Are All Components Properly Installed / Arranged?

  Safe

  At Risk

  N/A

• E. Is Equipment Stored Properly? Are the SRLs (Yo -- Yos) Returned to the Tool Trailer After Use?

  Safe

  At Risk

  N/A

• F. Are Emergency Rescue Plans Developed? Have they Been Discussed With the Crew Members?

  Safe

  At Risk

  N/A
TOOLS and EQUIPMENT

• A. Are All Tools in Good Condition? Are Tools Used in a Proper Manner?

  Safe

  At Risk

  N/A

• B. Are Power Tools Inspected Before Use? Are They "Red Tagged" If Defective?

  Safe

  At Risk

  N/A

• C. Are All 110V Electric Tools, Equipment, and Devices Plugged into a GFCI Protected Outlet?

  Safe

  At Risk

  N/A

• D. Are Power Cords / Cables Strain Relief Attachments in Good Condition?

  Safe

  At Risk

  N/A

• E. Are Whip Checks and Pins Used on Air Hoses and Compressors?

  Safe

  At Risk

  N/A

• F. Are Crews Working at Elevated Areas Using Tool Tethers and Practicing Good Falling Object Protection Methods?

  Safe

  At Risk

  N/A
EXCAVATIONS

• A. Has a Permit Been Issued?

  Yes

  No

  N/A

• B. Has the Competent Person Been Identified? Are Personnel Trained on Safety Measures?

  Yes

  No

  N/A

• C. Is there Proper Access / Egress within 25 Feet of the Workers in the Excavation?

  Safe

  At Risk

  N/A

• D. Has the Soil Been Classified? (Type A, B , C, Other)

  Yes

  No

  N/A

• E. Is Water Accumulating? Are Pumps and De-Watering Methods in Use?

  Safe

  At Risk

  N/A

• E. Are Shoring / Shielding / Sloping / Benching Techniques Being Used

  Safe

  At Risk

  N/A

• F. Are Spoil Piles and Other Materials Kept Back a Minimum of 2 Feet From the Edge?

  Safe

  At Risk

  N/A

• G. If Hazardous Atmospheric Conditions are Possible, are Air Monitoring Procedures Being Performed?

  Safe

  At Risk

  N/A

• H. Is there an Emergency Rescue Plan in Place? Has it Been Discussed With the Crew?

  Yes

  No

  N/A
CONFINED SPACE ENTRY

• A. Is This Space "PERMIT REQUIRED"? Has an Evaluation Been Performed and a Permit Issued?

  Yes

  No

  N/A

• B. Are Personnel CSE Trained? Is the "Entry Supervisor" Identified?

  Yes

  No

  N/A

• C. Has the Entry Attendant Received Training?

  Safe

  At Risk

  N/A

• D. Have all Entrants Received Training? Has a Pre-entry Team Meeting Been Conducted?

  Safe

  At Risk

  N/A

• E. Are Proper Communications Established?

  Safe

  At Risk

  N/A

• F. Is the Attendant Sign-in Sheet Properly Maintained?

  Yes

  No

  N/A

• G. Are All Permit Requirements Implemented? Is The Permit Posted and Available for Review?

  Yes

  No

  N/A

• H. Are the Ventilation Procedures and Equipment of the Proper Type and Design?

  Safe

  At Risk

  N/A

• I. Are Air Monitoring Procedures and Equipment in Place? Are Readings Being Recorded?

  Safe

  At Risk

  N/A

• J. Are Emergency Rescue Plans Developed, Implemented, and Reviewed with the Crew Members?

  Safe

  At Risk

  N/A
ELECTRICAL / POWER SUPPLY

• A. Are GFCIs Used 100% of the Time to Protect From Shock & Electrocution?

  Safe

  At Risk

  N/A

• B. Are Extension Cords Free From Damage? Are Ground Prongs In Place?

  Safe

  At Risk

  N/A

• C. Are All Power Tools in Good Repair? Are Guards in Place as Designed?

  Safe

  At Risk

  N/A

• D. Are Lock-out / Tag-out Procedures in Use? Is Proper LOTO Equipment Available?

  Safe

  At Risk

  N/A

• E. Are Power Cords and Welding Leads Properly Routed (No Sharp Edges / Traffic Areas)?

  Safe

  At Risk

  N/A

• F. Are Cords ad Cables Off of the Ground on Supports? Are They Tied / Secured with Non-Conductive Material?

  Safe

  At Risk

  N/A
FIRE SAFETY / FIRE PREVENTION

• A. Are Hot Work Permits Required? Are Permits Posted and Provisions Followed?

  Yes

  No

  N/A

• B. Has a Fire Watch Been Assigned? Has a Competent Person Been Named?

  Yes

  No

  N/A

• C. Have Fire Extinguishers Been Inspected? Are Tags, Pins, and Seals in Place?

  Yes

  No

  N/A

• D. Are Adequate Extinguishers Deployed for the Tasks Being Performed?

  Safe

  At Risk

  N/A

• E. Are Flammables / Combustibles Removed, Isolated, or Covered Before Work Begins?

  Safe

  At Risk

  N/A

• F. Are Hot Work Area Barricades in Place (if required) and Properly Marked?

  Safe

  At Risk

  N/A

• G. Are Gas Cans and Compressed Gas Bottles Properly Stored and Transported?

  Safe

  At Risk

  N/A

• H. Are Fuel Storage and Dispensing Areas Safely Arranged and Protected?

  Safe

  At Risk

  N/A
RIGGING and HOISTING

• A. Are Capacity Tags in Place and Readable? Are there any Inspection Records Available?

  Yes

  No

  N/A

• B. Are Hooks and Latches in Place and Working?

  Safe

  At Risk

  N/A

• C. Are Chain Falls / Come-A-Longs in Good Condition? Are There Inspection Records Available?

  Safe

  At Risk

  N/A

• D. Are Tag Lines Used to Manage Overhead Loads and Hoist Operations?

  Safe

  At Risk

  N/A

• E. Is Rigging Equipment Inspected Before Each Use? Is there any Damaged Rigging "Available for Use" in the Field?

  Safe

  At Risk

  N/A

• F. Is There a Qualified (Trained / Authorized) Rigger On Site?

  Safe

  At Risk

  N/A

• G. Are Proper Choker Hitches, Hardware, Sling Hitches Used / Arranged / Connected in a Proper Manner?

  Safe

  At Risk

  N/A
SCAFFOLDS / SCISSOR LIFTS

• A. Are All Personnel Trained / Authorized to Operate? Hs a Competent Person Been Identified?

  Yes

  No

  N/A

• B. Are All Hand Rails, Mid Rails, and Toe Boards in Place? Are Access Points Guarded Properly?

  Safe

  At Risk

  N/A

• C. Are All Platforms Completely Decked / Secured?

  Safe

  At Risk

  N/A

• D. Are Footings Level / Set-up Plumb / Screw Jacks / Mud Sills / Cross Supports / etc. in Place for All Sections?

  Safe

  At Risk

  N/A

• E. Is Proper Access / Egress in Place?

  Safe

  At Risk

  N/A

• F. Are All Sections and Components 10 Feet Away From Power Lines?

  Safe

  At Risk

  N/A

• G. Are Overhead Work Area Barricades in Place?

  Safe

  At Risk

  N/A

• H. Is the Inspection Tag Prominently in Place? Is the Scaffold Tagged Correctly? (Red - Yellow - Green)

  Safe

  At Risk

  N/A
CRANES and EQUIPMENT

• A. Are All Crane Inspections Performed? (Daily - Monthly - Annual) Is the Annual Inspection Documented?

  Yes

  No

  N/A

• B. Is the Operator Manual Located in the Crane Cab?

  Safe

  At Risk

  N/A

• C. Does the Crane Set-up Appear to be Properly Arranged? (Level- Outriggers Deployed)

  Safe

  At Risk

  N/A

• D. Is the Swing Radius Barricaded? Are the "Fall Zones" Identified?

  Safe

  At Risk

  N/A

• E. Are Signal Persons, Area Monitors, and Crew Members Trained in Overhead Lift Safety Measures?

  Safe

  At Risk

  N/A

• F. Is the Operator Qualified and Certified? (Accredited License)?

  Safe

  At Risk

  N/A

• G. Has the Designated Qualified Signal Person Received Training? (McC Authorization)?

  Safe

  At Risk

  N/A

• H. Are "Fall Zone" Procedures in Place and Practiced?

  Safe

  At Risk

  N/A

• I. Are Lift Plans (if required) Being Used? Are "Critical Picks" Defined?

  Safe

  At Risk

  N/A

• J. Are Proper Communications Established? Are All Loads Rigged With a Tag Line?

  Safe

  At Risk

  N/A
CONSTRUCTION EQUIPMENT

• A. Are Mobile Equipment Inspections Performed Daily and Before Each Shift?

  Yes

  No

  N/A

• B. Are All Operators Trained and Authorized, and Hold a Company Certification Signed by a McC Supervisor?

  Yes

  No

  N/A

• C. Are Operator Manuals Located in the Cabs of the Equipment in Use?

  Safe

  At Risk

  N/A

• D. Are Back-up Alarms Working? If Not - Are Flagmen / Spotters Being Used?

  Safe

  At Risk

  N/A

• E. Are Proper Attachments Being Used for all Operations? Are Rigging Bars Used When Lifting Loads?

  Safe

  At Risk

  N/A

• F. Are Operators Wearing the Seat Belt at all times When Operating Equipment?

  Safe

  At Risk

  N/A

• G. Do Operators Appear to Use the Equipment in a Controlled / Smooth / Professional Manner?

  Safe

  At Risk

  N/A

• H. Are Ground Employees Maintaining a Safe Distance From Equipment During Use?

  Safe

  At Risk

  N/A
AERIAL LIFT / BOOM LIFT

• A. Are all Operators Trained and Authorized with a McC Card?

  Yes

  No

  N/A

• B. Is the Lift being Operated on Firm Ground Conditions? Is the Base Level?

  Safe

  At Risk

  N/A

• Are Fall Protection Measures Being Followed? Are "Restraint Lanyards" Used and Connected to the Side "D" Ring of the Harness?

  Safe

  At Risk

  N/A

• Is Operation in a Smooth and Controlled Manner?

  Safe

  At Risk

  N/A

• E. Are Overhead Obstructions / Power Lines Identified and Avoided? Are the "Fall Zones" Identified?

  Safe

  At Risk

  N/A
HAZARDOUS COMMUNICATION / RIGHT TO KNOW

• A. Has Safety Training Been Completed? (Orientations - Right to know - OSHA 10 Hr)

  Yes

  No

  N/A

• B. Are SDS (Safety Data Sheets) on Site and Available for All Chemicals in Use?

  Safe

  At Risk

  N/A

• C. Are Proper Labels Used For All Chemical Containers On Site?

  Safe

  At Risk

  N/A

• D. Are All Chemicals Properly Stored When Not In Use? (Cabinets - Containment Areas - Racks)

  Safe

  At Risk

  N/A

• E. Do we Have the Proper PPE for Handling Chemicals? Are Fueling Areas Properly Protected? (Traffic - Fire - Signs - etc.)

  Safe

  At Risk

  N/A
OTHER SAFETY ISSUES / NOTES / COMMENTS

• A.

  Safe

  At Risk

  N/A

• B.

  Safe

  At Risk

  N/A

• C.

  Safe

  At Risk

  N/A

• D.

  Safe

  At Risk

  N/A
COMMENTS / RECOMENDATIONS

• Enter Any Corrective Actions That Will Be Undertaken.

SIGNATURE PAGE / ROUTING

• Safety Representative: Terry Keenan - McC Safety Director

  Sign

• McC Inc. Safety Officer:

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• McC Inc. Site Superintendent:

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