McClure Company Site Safety Audit (rev. 6/2016)

• Job Site

• Conducted on

  Date

• Conducted By

Aerial Lifts (Scissor & Boom)

• Chains latched, Employees wearing Fall Protection & are Lift being kept away from floor holes & deviations?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Confined Spaces

• Was the Pre-Entry Checklist completed, the air monitor calibrated, other equipment in place, employees trained & is the permit completed and posted?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Cranes

• Is the crane inspected and is the inspection in the cab, 10' clearance from electrical lines, qualified signal person, outriggers extended & swing radius protected?

  Yes

  No

  N/A

• Other

  Safe

  At Risk

  N/A

Electrical

• Is all temporary electrical installed properly and inspected (panels closed, off the ground, etc.)?

  Yes

  No

  N/A

• Are GFCI's being used, cords free from defects & are workers staying away from overhead power<br>Iines?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Fire Prevention

• Is there a fire extinguisher at the hot work being performed, inspected annually & monthly, fire extinguishers placed every 100' & are combustibles & flammables 35' away or covered with a FR Blanket?

  Yes

  No

  N/A

• Are fuels and Oxygen cylinders kept 20' apart or separated by a 5' half hour firewall or equivalent & do storage ares have proper signage (No Smoking or Open Flame)?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

First Aid

• Are there first aid kits readily available to employees, are they stocked appropriately & is someone first aid/CPR trained?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Floor Hole, Wall Openings & Rooftops

• Are Holes > 2" covered, marked with "hole", handrails in place (200 lbs), floor deviation protected & on rooftops is there a means of fall prevention?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Hazard Communication

• Are Safety Data Sheets (SDS's) available or accessible & are all substances labeled?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Housekeeping & General Conditions

• Are there adequate trash containers available, exits/stairs clear & walkways free of slips & trips?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Job Site Documentation

• Are SPA's/Tool Box Talks being completed, a Safety Manual on site & is there a Dr. Panel posted?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Ladders

• Are ladders free from defects & being used properly?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Lighting

• Is there adequate lighting & are bulbs fully protected?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Lockout/Tagout

• Are employees trained in the application & removal of locks & tags?

  Yes

  No

  N/A

• Are locks and tags being applied correctly?

  Yes

  No

  N/A

Overhead Hoisting Equipment

• Does the equipment have the annual inspection completed & in good working order?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Rigging & Rigging Equipment

• Is the manufacturer name and capacity clearly marked on the rigging?

  Yes

  No

  N/A

• Are tag lines being used & are softeners being used on sharp edges?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Personal Protective Equipment

Hard hats

• Are employees wearing hard hats?

  Yes

  No

  N/A

Eye Protection & Face Protection

• Are employees wearing safety glasses with side shields?

  Yes

  No

  N/A

• Are employees wearing face shields and safety glasses while grinding or chipping?

  Yes

  No

  N/A

Hand Protection

• Are employees wearing the proper hand protection?

  Yes

  No

  N/A

Fall Protection

• Has the fall protection equipment been inspected by a competent person?

  Yes

  No

  N/A

• Is the equipment installed properly to prevent employees from free-falling more than 6 feet or hitting the level below?

  Yes

  No

  N/A

Respirators

• Are employees medically qualified to wear the respirator?

  Yes

  No

  N/A

Postings

• Is the OSHA 300A Log posted (February 1 to April 30)?

  Yes

  No

  N/A

• Are the federal, state & local postings & emergency #'s posted?

  Yes

  No

  N/A

Powered Industrial Trucks

• Are seat belts being worn, the back up alarm working & pre-inspections being performed?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Scaffolding

• Was the scaffolding built by a Competent Person & inspected daily?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Stairs

• Are handrails provide at stairs with 4 or more steps & are steps provided at access points > 19"?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Sub Contractors

• Was the Sub Contractor Orientation Done for all new Subs?

  Yes

  No

  N/A

• Are Sub Contractors working safely?

  Yes

  No

  N/A

Tools & Equipment

• Are tools in proper working order?

  Yes

  No

  N/A

• Do grinders have guards and handles on?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Trenches/Excations

• Has the Competent Person classified the soil?

  Yes

  No

  N/A

• Is there proper protection in place at excavations > 5'(i.e. shoring/sloping/benching)?

  Yes

  No

  N/A

• Is there proper egress in out of excavations > 4' (ladders every 25')?

  Yes

  No

  N/A

• Are spoils kept at least 2' back from the edge of the excavation?

  Yes

  No

  N/A

• Are daily inspections being completed by the Competent Person?

  Yes

  No

  N/A

Vehicles

• Does the vehicle have an inspected fire extinguisher, emergency triangles, camera & accident reporting kit?

  Yes

  No

  N/A

Welding, Compressed Gas Cylinders, and Cutting & Burning

• Are weld leads and gas hoses free from defects?

  Yes

  No

  N/A

• Are boots covers in place over lead connections?

  Yes

  No

  N/A

• Are welding screens being used to protect others form UV exposures?

  Yes

  No

  N/A

• Other?

  Safe

  At Risk

  N/A

Other

• Safe

  At Risk

  N/A

• Safe

  At Risk

  N/A

• Safe

  At Risk

  N/A

• Safe

  At Risk

  N/A

• Safe

  At Risk

  N/A

• Safe

  At Risk

  N/A