Miron Construction Co.Inc.-Updated

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Aerial/Scissors Lifts

• Daily Inspection

  Yes

  No

  N/A

• Proper use, maintenance

  Yes

  No

  N/A

• Fall protection in place

  Yes

  No

  N/A

Communication

• Pre-task Planning

  Yes

  No

  N/A

• Stretch-N-Flex program in place

  Yes

  No

  N/A

• Stand-meetings being conducted

  Yes

  No

  N/A

Concrete/Masonry

• All impalement hazards addressed (rebar, conduit, pipe, steel pins)

  Yes

  No

  N/A

• Limited access zones in place

  Yes

  No

  N/A

• Wall bracing in place

  Yes

  No

  N/A

• Engineer controls in use (water, ventilation, vacuum)

  Yes

  No

  N/A

Confined Space

• Competent person evaluated permit and non-permit spaces

  Yes

  No

  N/A

• Air monitor on site (properly calibrated, properly used)

  Yes

  No

  N/A

• Atmosphere test results documented

  Yes

  No

  N/A

• Energy sources locked out

  Yes

  No

  N/A

• Adequate ventilation

  Yes

  No

  N/A

• Rescue plan in place

  Yes

  No

  N/A

Cranes, Riggers, Signaling

• Daily, Monthly, Annual Inspections

  Yes

  No

  N/A

• Qualified Rigger/Signal Person

  Yes

  No

  N/A

• Swing Radius Controlled

  Yes

  No

  N/A

• Critical lift worksheets

  Yes

  No

  N/A

• Rigging inspected, tags in place, damage free, stored properly

  Yes

  No

  N/A

• Crane Signals posted in the immediate work area

  Yes

  No

  N/A

• Overhead power line plan in place and training provided

  Yes

  No

  N/A

Cylinders

• Compressed gas cylinders stored and secured upright

  Safe

  At Risk

  N/A

• Cylinders capped

  Yes

  No

  N/A

• Cylinders, hoses, gauges free of damage

  Yes

  No

  N/A

Electrical

• Quarterly assured grounding checks

  Yes

  No

  N/A

• Damaged equipment tagged/removed from service

  Yes

  No

  N/A

• GFCI in place

  Safe

  At Risk

  N/A

• Good work practices (cords out of pathways, kept out of water, etc.)

  Yes

  No

  N/A

• NFPA 70 E work practices in place

  Yes

  No

  N/A

Environmental

• Erosion control plan in place

  Yes

  No

  N/A

• DNR reporting complete

  Yes

  No

  N/A

Excavations

• Overhead & Underground utilities located

  Yes

  No

  N/A

• Competent person inspection documented daily

  Yes

  No

  N/A

• Protective system

  Safe

  At Risk

  N/A

• Access provided

  Yes

  No

  N/A

• Utilities protected/supported

  Safe

  At Risk

  N/A

• Spoil piles, equipment and materials minimum of 2' from edge of excavation

  Safe

  At Risk

  N/A

Fall Protection

• Proper fall protection at 6' or greater

  Safe

  At Risk

  N/A

• Personnel below are protected from falling objects

  Safe

  At Risk

  N/A

• Roof Fall Hazards addressed and Access Permit in place

  Yes

  No

  N/A

• Open sided floors or platforms 6' or more from ground equipped with proper guardrail

  Yes

  No

  N/A

• Openings properly barricaded or covered

  Yes

  No

  N/A

• Hole covers in place secured and marked appropriately

  Yes

  No

  N/A

• Stairs equipped with handrails

  Yes

  No

  N/A

• Slips/trips/fall issues addressed

  Yes

  No

  N/A

• Snow/ice/mud managed

  Yes

  No

  N/A

Fire Protection & Housekeeping

• Housekeeping maintained regularly

  Yes

  No

  N/A

• Aisles, stairwells, passageways clear

  Yes

  No

  N/A

• Flammable/combustibles stored and handled safely

  Yes

  No

  N/A

• Fire ext. properly located and inspected monthly

  Yes

  No

  N/A

• All vehicles & other mobile equipment provided with fire protection

  Yes

  No

  N/A

• LP cylinders stored outdoors

  Yes

  No

  N/A

• Project field office/break trailers clean

  Yes

  No

  N/A

• Materials stacked properly, lumber is free of protruding nails

  Yes

  No

  N/A

General Items

• Recycling system in place

  Yes

  No

  N/A

• Tobacco free work site

  Yes

  No

  N/A

• Weapons free work environment

  Yes

  No

  N/A

• Parking system in place

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Hand/Power Tools

• Training conducted

  Yes

  No

  N/A

• Guards/ safety features in place

  Yes

  No

  N/A

• Compressed air lines secured

  Yes

  No

  N/A

• Proper tool for the job being used

  Yes

  No

  N/A

Haz Com

• Employees trained

  Yes

  No

  N/A

• Updated project SDS book on site

  Yes

  No

  N/A

• Containers properly labeled

  Yes

  No

  N/A

• Spills cleaned up appropriately

  Yes

  No

  N/A

Haz-Mat

• Hazardous materials survey conducted

  Yes

  No

  N/A

• Employee training in place

  Yes

  No

  N/A

• Silica

  Yes

  No

  N/A

• Lead

  Yes

  No

  N/A

Hot Work/Cutting & Welding

• Engineering controls in place (ventilation, fume eaters, fresh air)

  Yes

  No

  N/A

• Welding screens provided

  Yes

  No

  N/A

• PPE provided

  Yes

  No

  N/A

• Equipment in good repair, insulators, grounding, welding leads

  Yes

  No

  N/A

• Hot work permits in place

  Yes

  No

  N/A

• O2 and Acetylene stored properly

  Yes

  No

  N/A

Ladders

• Properly inspected

  Yes

  No

  N/A

• Properly Used

  Yes

  No

  N/A

• Hoist rope provided

  Yes

  No

  N/A

Mobile Equipment/Material Handling

• Back-up alarms

  Yes

  No

  N/A

• Daily inspections conducted and documented

  Yes

  No

  N/A

• Trained operators

  Yes

  No

  N/A

• Seat belts & rollover protection in place

  Yes

  No

  N/A

• Loads not flow over people

  Yes

  No

  N/A

• Tag lines used as necessary

  Yes

  No

  N/A

PPE

• Appropriate clothing in use (4" sleeves on shirts, work wise pants)

  Yes

  No

  N/A

• Hardhat, Safety Glasses, Work Gloves, Proper Boots

  Yes

  No

  N/A

• FR Clothing(welding jackets in use)

  Yes

  No

  N/A

• High Visibility Vest

  Yes

  No

  N/A

• Respirator

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• First Aid Kit/Blood Spill Kits in place and fully stocked

  Yes

  No

  N/A

• Hearing protection in place

  Yes

  No

  N/A

Record-keeping, Posters

• State & Federal postings are in place

  Yes

  No

  N/A

• OSHA Notice / 300 Log

  Yes

  No

  N/A

• Emergency Telephone #'s

  Yes

  No

  N/A

• 1st Report of Incident & Medical Authorization forms on site

  Yes

  No

  N/A

• Emergency Maps to clinics & hospitals posted

  Yes

  No

  N/A

Scaffolding

• Set up & used properly

  Yes

  No

  N/A

• Inspected before use

  Yes

  No

  N/A

• Proper access

  Yes

  No

  N/A

• Secured/tied/guys in place @4:1

  Yes

  No

  N/A

• Fall protection in place all open sides and edges

  Yes

  No

  N/A

Positive Insight

• Comments

  Yes

  No

  N/A

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