Miron Construction Co.Inc. Project Observation Form 2015

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Power Tools

• Training documented (Hilti tools, etc.)

  Yes

  No

  N/A

• Assured grounding complete on power tools

  Yes

  No

  N/A

• All guards in place on saws, grinders, etc.

  Yes

  No

  N/A

• Damaged tools labeled "Do Not Use" and taken out of work area

  Yes

  No

  N/A

• Tools used for intended purpose

  Yes

  No

  N/A

Project Site Postings

• Client has Superintendent and after hours emergency phone numbers

  Yes

  No

  N/A

Environmental

• Silt fence, sedimentation basins, tracking pads in place

  Safe

  At Risk

  N/A

• Dust control measures in place

  Yes

  No

  N/A

• DNR erosion control reports being completed

  Yes

  No

  N/A

• Hazardous material survey (lead, asbestos, mercury) completed and abated

  Yes

  No

  N/A

Traffic

• High visibility clothing being worn

  Yes

  No

  N/A

• Flaggers used when needed

  Yes

  No

  N/A

• Employee parking established

  Yes

  No

  N/A

PPE

• Eye and face protection in use

  Yes

  No

  N/A

• Head, hand and hearing protection in use

  Safe

  At Risk

  N/A

• Appropriate clothing in use

  Yes

  No

  N/A

• Safety toed footwear in use for Miron employees - sturdy footwear for subcontractors

  Safe

  At Risk

  N/A

Housekeeping

• Water, mud, snow and ice managed

  Yes

  No

  N/A

• Aisles, stairwells, passageways clear

  Yes

  No

  N/A

• Materials stacked properly, lumber is free of protruding nails

  Yes

  No

  N/A

• Project field office/break trailers clean

  Yes

  No

  N/A

Facilities

• Proper number of toilets provided, hand washing stations provided (lead demo, painting, food processing)

  Yes

  No

  N/A

• Tobacco free work site

  Yes

  No

  N/A

• Weapons free work environment

  Yes

  No

  N/A

• Client expectation being met ( hair nets, beard nets, hospital and food regulations )

  Yes

  No

  N/A

• Personal devices not used (cell phone, radios other entertainment devices)

  Yes

  No

  N/A

Electrical

• GFCI's and assured grounded in place on extension cords

  Yes

  No

  N/A

• Power cords elevated and protected from damage

  Yes

  No

  N/A

• Proper clearance from power lines (scaffold, lifts, crane, ladder)

  Yes

  No

  N/A

Education

• Daily pre-task and sign in sheets documented

  Yes

  No

  N/A

• Stretch and Flex being performed

  Yes

  No

  N/A

• Project safety orientations completed by all

  Yes

  No

  N/A

• On site training being held as needed

  Yes

  No

  N/A

Ladders/Scaffolding

• Ladders used in full open position

  Yes

  No

  N/A

• Set-ups secured and 36" past landing platform

  Yes

  No

  N/A

• Extension ladders at a 4:1 working angle

  Yes

  No

  N/A

• Hoist rope provided

  Yes

  No

  N/A

Subcontractors

• Insurance certificates in and up to date prior to working on site

  Yes

  No

  N/A

• Contracts signed before working on site

  Yes

  No

  N/A

• Pre-installation meetings held as needed

  Yes

  No

  N/A

• Documented meetings held with crew

  Yes

  No

  N/A

• Other PPE being used properly (protective sleeves and cut resistant gloves during demo)

  Yes

  No

  N/A

• Hearing protection in place

  Yes

  No

  N/A

Fall Protection/Prevention

• 6' fall policy enforced...4' fall policy in place if required (general industry, owner policy, etc.)

  Yes

  No

  N/A

• Toe boards in place where needed

  Yes

  No

  N/A

• Warning lines installed correctly and maintained

  Yes

  No

  N/A

• Fall protection plan in place

  Yes

  No

  N/A

• Equipment in good shape and used correctly

  Yes

  No

  N/A

• Holes > 2" covered, marked and secured

  Yes

  No

  N/A

Material Handling

• Proper lifting techniques being used

  Yes

  No

  N/A

• Items secured during transport

  Yes

  No

  N/A

Other

• Mentor assigned to new employees

  Yes

  No

  N/A

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