METCALF BUILDERS - McCARRAN BI-WEEKLY SITE SAFETY WALK

• Project

  Select
• Address
  Address

• Conducted on

  Date

• Prepared By:

• Potential hazards identified and compliance is based upon information and conditions that exist at the time of the inspection.
  
  This inspection is being completed using the standards covered under the OSHA, Nevada Revised Statutes (NRS), industry standards and generally accepted practices.

• Personnel Involved in the Inspection

General Work Environment / Housekeeping

• Are all areas of the project site in good condition? Is trash cleaned up? Materials properly staged?

  Yes

  No

Personal Protective Equipment

• Is the site required personal protective equipment being worn by all workers on-site (eye protection, high viz. clothing, hardhats, footwear)?

  Yes

  No

• Are there work activities that require additional or specialized PPE ( gloves, dust masks, hearing protection, metatarsal guards, face shields, respiratory protection, welding helmets, etc), and are they being worn properly?

  Yes

  No

  N/A

Fall Prevention - Guardrails, Handrails, Warning Lines, Holes/Floor Openings, etc.

• Are there areas requiring guardrails, handrails or warning lines?

  Yes

  No

• Are any guardrails, handrails (on 4 or more stairs) or warning lines missing?

  Safe

  At Risk

  N/A

• Are they constructed according to standards and maintained?

  Safe

  At Risk

  N/A

• Are all floor openings guarded by a cover, guard rail?

  Safe

  At Risk

  N/A

• Other Fall Protection issues?

  Safe

  At Risk

  N/A

Fall Protection - Personal Fall Arrest Systems

• Are there current work activities requiring Personal Fall Arrest or Restraint Systems?

  Yes

  No

• Is the fall arrest/fall restraint equipment being installed correctly and used properly?

  Yes

  No

  N/A

• Does the PFAS appeared to be in good condition?

  Safe

  At Risk

  N/A

• Is the "competent person" on site and in the work area during PFAS use activities?

  Safe

  At Risk

  N/A

• Other PFAS issues?

  Safe

  At Risk

  N/A

Fire Protection, Prevention and Safety

• Are adequate numbers of fire extinguishers present throughout the worksite (adequate numbers), fully charged, mounted, unobstructed and inspected regularly?

  Safe

  At Risk

  N/A

• Are flammable and combustible materials properly stored, with appropriate "NO SMOKING" signage?

  Safe

  At Risk

  N/A

• Are fire extinguishers present within 20 feet (10 feet for inside storage) of flammable materials and gas powered equipment?

  Safe

  At Risk

  N/A

• Other Fire Safety issues?

  Safe

  At Risk

  N/A

First Aid

• Are there adequate number of first aid kits available and fully stocked according to standards?

  Safe

  At Risk

  N/A

• Are eyewash bottles throughout the project site and the portable eyewash station available and in sanitary condition?

  Safe

  At Risk

  N/A

• Other First Aid issues?

  Safe

  At Risk

  N/A

Site Access and Emergency Egress

• Are exits appropriately signed or marked?

  Safe

  At Risk

  N/A

• Are there adequate means of egress (number and types) and free/clear of obstructions?

  Safe

  At Risk

  N/A

• Are emergency alarms (air horns) or other means of announcing an emergency present?

  Safe

  At Risk

  N/A

• Are project radios being used and in operable condition?

  Safe

  At Risk

  N/A

• Other Emergency Response issues?

  Safe

  At Risk

  N/A

Hazardous and Flammable Substances/Materials

• Are hazardous substances are properly stored and contained?

  Safe

  At Risk

  N/A

• Is the proper personal protective equipment available and being used when handling hazardous substances?

  Safe

  At Risk

  N/A

• Are containers and secondary containers are properly labeled.

  Safe

  At Risk

  N/A

• Are gasoline/fuel containers used for dispensing contained in the appropriate metal safety can?

  Safe

  At Risk

  N/A

• Other Hazardous Materials issues?

  Safe

  At Risk

  N/A

Environmental Controls

• Is there proper lighting (general and task) for the work areas?

  Safe

  At Risk

  N/A

• Are methods of controlling dust being used?

  Safe

  At Risk

  N/A

• Are workers being advised of hazardous conditions (noise, respiratory, etc.) in nearby work areas.

  Safe

  At Risk

  N/A

Ladder Safety

• Are ladders maintained in good condition?

  Safe

  At Risk

  N/A

• Do extension ladders extend 3 feet the elevated surface and are secured?

  Safe

  At Risk

  N/A

• Are workers demonstrating safe work practices on ladders?

  Safe

  At Risk

  N/A

Scaffolding

• Is scaffolding present on-site?

  Yes

  No

• Is the scaffolding being inspected by a competent person on a daily basis when used (green tagged)?

  Yes

  No

• Is in the scaffolding being properly maintained with all framework and planks in place?

  Yes

  No

• Is there proper access to the scaffolding?

  Yes

  No

• Are toeboards being used to prevent falling object hazards?

  Yes

  No

• Are workers properly and accessing and using the scaffolding?

  Yes

  No

  N/A

Rebar and Concrete Construction

• Are all impalement hazards corrected?

  Safe

  At Risk

  N/A

• Are concrete and rebar activities taking place on-site?

  Yes

  No

• Are exposures to silica dust during cutting, drilling, grinding, coring, etc... being controlled by the use of wet operations or dust collection systems (vacuums) and respiratory protection per OSHA Table 1?

  Yes

  No

  N/A

• Are column and wall forms being erected safely?

  Safe

  At Risk

  N/A

• Are stripping of forms being conducted safety?

  Safe

  At Risk

  N/A

Other Silica Activities

• Are there other silica related activities occurring on site (i.e. Mixing of dry concrete, mortar, joint compound or other silica containing products, Drywall Sanding, Masonry or Stucco, Drilling, Sawing, Coring, Grinding, etc.) ?

  Yes

  No

• Are exposures to silica dust being controlled by the use of wet operations or dust collection systems (vacuums) and respiratory protection per OSHA Table 1?

  Yes

  No

• Is the proper respiratory protection being used, as required?

  Yes

  No

• Are other trades in the area being exposed to dust without controls or protection?

  Yes

  No

Power and Hand Tool Safety

• Are tools used by employees in good condition, with guards in place, cords in good condition, etc.?

  Safe

  At Risk

  N/A

• Are workers observed using tools in a correct manner, and according to manufacturer guidelines?

  Safe

  At Risk

  N/A

• Do operators of powder actuated tools have their valid certification card?

  Yes

  No

  N/A

• Is the proper signage used when operating powder actuated tools?

  Safe

  At Risk

  N/A

• Is the proper PPE being worn for the tools being used?

  Safe

  At Risk

  N/A

Electrical Safety

• Are extension cords, "spider boxes" and "baloney cords" in good condition?

  Safe

  At Risk

  N/A

• Are electrical cords protected from damage or exposure to wet conditions?

  Safe

  At Risk

  N/A

• Other Electrical Safety issues?

  Safe

  At Risk

  N/A

Hot Work - Welding, Cutting, Brazing

• Are there activities requiring hot work procedures?

  Yes

  No

• Are hot work permits being obtained and procedures followed, including fire watch times?

  Safe

  At Risk

  N/A

• Is fire extinguishing equipment in place?

  Safe

  At Risk

  N/A

• Have all flammable and combustible materials been removed and all floor openings been covered or shielded?

  Safe

  At Risk

  N/A

Compressed Air and Gasses

• Are there compressed gas cylinders on-site?

  Yes

  No

• Are compressed gas cylinders in good condition and properly labeled?

  Safe

  At Risk

  N/A

• Are compressed gas cylinders properly secured to prevent tipping, falling or rolling and with the valve covers in place and regulators removed when not in use?

  Safe

  At Risk

  N/A

• Do compressed gas cylinders have proper means of transport?

  Safe

  At Risk

  N/A

• Is firefighting equipment available nearby the gas cylinders?

  Safe

  At Risk

  N/A

• Do one inch or larger compressed air hoses have "whip preventers" or safety chains in the event of separation?

  Safe

  At Risk

  N/A

• Are air hoses in good condition?

  Safe

  At Risk

  N/A

Crane and Rigging Operations

• Are crane operations or lifting of loads being conducted?

  Yes

  No

• Are cranes being inspected daily and documented?

  Safe

  At Risk

  N/A

• Are alarms or other means used to announce lifts/picks overhead to warn workers?

  Safe

  At Risk

  N/A

• Is the crane or other lifting device observed to be operated in a safe manner?

  Safe

  At Risk

  N/A

• Are loads properly rigged and secured?

  Safe

  At Risk

  N/A

• Are all straps, chains, hooks, shackles, etc. used in lifting loads in good condition?

  Safe

  At Risk

  N/A

• Are proper hand signals or other means of communication being used during crane operations?

  Safe

  At Risk

  N/A

Equipment - Forklifts, Excavators, Front Loaders, etc.

• Are heavy equipment or forklifts on-site?

  Yes

  No

• Are equipment operators properly certified for the equipment they are operating?

  Safe

  At Risk

  N/A

• Are daily equipment inspections being conducted and documented?

  Safe

  At Risk

  N/A

• Are equipment operators observed operating the equipment in a safe manner?

  Safe

  At Risk

  N/A

Aerial Equipment and Elevated Work Platforms

• Are their currently aerial lifts or elevated work platforms being used on site?

  Yes

  No

• Are operators properly trained or certified to use the equipment?

  Safe

  At Risk

  N/A

• Are daily inspections being conducted and documented?

  Safe

  At Risk

  N/A

• Are lifts or platforms being operated in a safe manner?

  Safe

  At Risk

  N/A

Traffic Control

• Are there current activities that require traffic control?

  Yes

  No

• Is appropriate signage and barricades in place?

  Safe

  At Risk

  N/A

• Are the flagger(s) demonstrating safe work practices and have the correct equipment and PPE?

  Safe

  At Risk

  N/A

Excavation and Trenching

• Are there current activities involving excavation or trenching?

  Yes

  No

• Are all excavations over 5 feet in depth properly sloped, benched or shored?

  Safe

  At Risk

  N/A

• Has the competent person completed a documented daily inspection of the excavation/trench PRIOR to persons entering?

  Safe

  At Risk

  N/A

• Is there proper egress available for workers inside of an excavation or trench (max. 25 foot access)?

  Safe

  At Risk

  N/A

• Are all other excavations or trenching properly barricaded or marked?

  Safe

  At Risk

  N/A

• Are spoils properly stored and at least 2 feet from edge of excavation or trench?

  Safe

  At Risk

  N/A

Confined Spaces

• Are there confined spaces on site?

  Yes

  No

• Are the confined spaces identified with required signage?

  Yes

  No

  N/A

• Are the confined spaces "Permit Required"?

  Yes

  No

• Has the Confined Space Entry Permit been completed and entry authorized by the entry supervisor?

  Yes

  No

  N/A

• If a "Permit Required Confined Space" with hazardous atmospheres, has air monitoring been completed?

  Yes

  No

  N/A

• Is rescue equipment in place during entry operations?

  Yes

  No

  N/A

• Is the confined space entry attendant in place, with no other work activities?

  Yes

  No

  N/A

• Are trained "stand by" personnel with appropriate retrieval and first aid equipment available for any current confined space operations, if required?

  Yes

  No

  N/A

Sanitation

• Are the minimum number of toilets and washing facilities provided?

  Yes

  No

• Are all toilets and washing facilities clean and sanitary?

  Yes

  No

Heat Illness Prevention

• Is there adequate shade and access to water?

  Yes

  No

• Do subs have potable water available for workers?

  Yes

  No

OTHER

• Are there any other safety issues identified?

  Yes

  No
Other Safety Issue

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• Add media

  Media

• Yes

  No

  N/A