Midwest Safety - DR Horton

• Development Name

• Client Name

• Conducted on

  Date

• Document No.

• Prepared by

• Location Address
  Address

• Contractor Company Name

Site Details

• Site / Project Name

• NOTE: Audit Title = Name of Development Client / Site = DR Horton If categories are unnecessary, use N/A instead of NO

Site Postings

• Do you want to audit Site Postings?

  Yes

  No

  N/A

• Site maps / Emergency Action Plan

  Yes

  No

  N/A

• Dept of Labor Job Postings

  Yes

  No

  N/A

• Job Site Rules

  Yes

  No

  N/A

• Address Posting

  Yes

  No

  N/A

• OSHA 300A (from Feb 1 - May 1)

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Audit Personal Protective Equipment?

  Yes

  No

  N/A

• Hard Hats - Mandatory on Sites with overhead work, curb to door requirement

  Safe

  At Risk

  N/A

• High Vis Garments - ANSI Class II - worn by workers on sites with exposure to mobile equipment

  Safe

  At Risk

  N/A

• Foot Protection - no open toed shoes, substantial footwear

  Safe

  At Risk

  N/A

• Eye / Face Protection worn when required by task or work

  Safe

  At Risk

  N/A

• Respiratory Protection - Cutting concrete / Spray foam installation - worn properly, stored properly

  Safe

  At Risk

  N/A

• Hearing Protection - when working in noisy area, 3 foot rule

  Safe

  At Risk

  N/A

Fall Protection

• Audit Fall Protection?

  Yes

  No

  N/A

• Workers not exposed to falls over 6 feet without use of guardrails or Personal Fall Arrest System

  Safe

  At Risk

  N/A

• Personal Fall Arrest System - proper use, good condition of harness, anchorage, and connectors

  Safe

  At Risk

  N/A

• Pumpjack Scaffold - guardrail / netting secured, endrails when necessary, components in good condition, proper footing

  Safe

  At Risk

  N/A

• Guardrails - Midrails - Toeboards - in place for all openings (floor / wall) with 6' fall exposure

  Safe

  At Risk

  N/A

• Scaffolds - free of trip hazards, proper fall protection at 10', proper base / footings, good access

  Safe

  At Risk

  N/A

Housekeeping

• Audit Housekeeping?

  Yes

  No

  N/A

• Access / Egress - clear access for aisles, walkways, no trip hazards on stairs

  Safe

  At Risk

  N/A

• Debris / Trash removal - construction waste, cigarette butts, food wrappers stored in proper areas

  Safe

  At Risk

  N/A

• Puncture / Impalement hazards - nails, rebar, and other hazards mitigated (bent or capped)

  Safe

  At Risk

  N/A

Ladders / Stairs

• Audit Ladders / Stairs?

  Yes

  No

  N/A

• Handrails on all stairs / steps with 4 or more risers

  Safe

  At Risk

  N/A

• Extension Ladders - extends 3' above landing, proper footing / cleats, good condition

  Safe

  At Risk

  N/A

• Stepladders - locked open, no work from top 2 steps, proper footing / cleats

  Safe

  At Risk

  N/A

• Material Handling - 3 points of contact, hands free for climbing - no carrying materials

  Safe

  At Risk

  N/A

• 19" height - requires a step or guarding, typically garage access

  Safe

  At Risk

  N/A

Tools and Equipment

• Audit Tools and Equipment?

  Yes

  No

  N/A

• Hand / Power Tools - good condition, manufacturer guards in place, used for proper purpose

  Safe

  At Risk

  N/A

• Electrical cords - extension cords 3 wire, insulation intact, GFCI protection used, no exposed wires

  Safe

  At Risk

  N/A

• Mobile Equipment - in good working condition, set up safely, backup alarms / lights operational

  Safe

  At Risk

  N/A

Excavations

• Audit Excavations?

  Yes

  No

  N/A

• Access/Egress is safe and frequency of egress is acceptable (<25')

  Safe

  At Risk

  N/A

• Benching / Sloping / Shoring - in good condition, >5' properly protected

  Safe

  At Risk

  N/A

• Barricades - properly protected to prevent falls

  Safe

  At Risk

  N/A

• Spoil Pile - >2' from edge of the excavation

  Safe

  At Risk

  N/A

Fire Prevention / Protection

• Audit Fire Prevention / Protection?

  Yes

  No

  N/A

• Extinguishers available during spark / flame activities

  Safe

  At Risk

  N/A

• Portable Heaters - proper clearance for combustibles, poly secured to prevent blowing into heater

  Safe

  At Risk

  N/A

• Flammable / combustible liquids properly stored in approved containers

  Safe

  At Risk

  N/A

• No smoking on jobsite - only in roadways

  Safe

  At Risk

  N/A

Chemicals / Hazard Communication

• Audit Chemicals / Hazard Communication?

  Yes

  No

  N/A

• Chemical containers - properly labeled, stored

  Safe

  At Risk

  N/A

Other Issues

• Other Issues for this Audit?

  Yes

  No

  N/A

• Please insert comment / photo / notes concerning issue

  Insert Comment

Personnel

• Coaching Personnel Opportunity?

  Yes

  No

  N/A

• Comment regarding positive reinforcement discussed.

  Yes

  No

  N/A

• Comment regarding coaching opportunity discussed.

  Safe

  At Risk

  N/A