Information
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Project Name
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Superintendent
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Building or Area
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Conducted on
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Prepared by
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Location
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Masonry Foreman
1. General Safety
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1.1. All employees received project orientation.
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1.2. All employees trained in Hazard Communication and GHS. SDS book or phone APP available on site.
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1.3. Emergency Boards posted on site.
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1.4. First Aid kit and eye wash on site.
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1.5. Fire extinguisher readily available.
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1.6. Training is current for all crew members. (Forklift, hydro-mobile, non-stop, scaffold erection, signal person, certified rigger, etc.)
2. Housekeeping
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2.1. Work and storage areas clean and orderly.
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2.2. Break areas clean and orderly.
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2.3. Fuel stored properly (diesel, gasoline, propane). Separated by 20', fire extinguisher 25' to 75' away from fuel storage.
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2.4. Slip, trip, and fall hazards identified and eliminated.
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2.5. Adequate lighting.
3. Hand and power tools
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3.1. Assured Grounding completed. Correct color tape used.
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3.2. Guards are in place.
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3.3. Safety handles in place and used (T-handle, D-handle)
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3.4. Training documented (Hilti tool etc.)
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3.5. Correct tool for the job.
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3.6. Knives - cut away, cut resistant gloves.
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3.7. Damaged tools labeled "do not use".
4. Cutting Station
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4.1. Set up / supported properly.
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4.2. Positioned away from high traffic areas (sidewalks, general public doorways etc.)
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4.3. PPE Worn - safety glasses, hard hats, face shields, hearing protection, respirators, gloves, etc.
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4.4. First Aid kit & eye wash close by.
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4.5. Dust control - Ventilation, wet cutting, vacuum (engineered controls must be used)
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4.6. Proper ergonomics trained and used - Machine before muscle.
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4.7. Fire extinguisher present near station.
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4.8. Housekeeping - Cutting station free of slip, trip, and fall hazards. Materials stacked neatly.
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4.9. Saw functioning properly and not left running unattended.
5. Mixing Station
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5.1. Set-up / Supported Properly.
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5.2. Covers / Guards in place on mixer.
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5.3. PPE worn - Safety glasses, hard hat, respirators, gloves, etc.
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5.4. Air quality - silica dust exhaust, CO monitoring.
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5.5. Ergonomic training and practice - Machine before muscle.
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5.6. Fire extinguisher present.
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5.6. Housekeeping - slip, trip, and fall hazards identified and materials stacked neatly.
6. Material Handling
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6.1. Trained equipment operators. Industrial truck license evaluated within the last 3 years.
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6.2. Equipment inspected and documented before use.
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6.3. Seat belt worn.
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6.4. Fire extinguisher on equipment.
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6.5. Load secured before traveling.
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6.6. Travel at safe speeds.
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6.7. Trained rigger and signal person available.
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6.8. Proper rigging available.
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6.9 Rigging inspected before use.
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6.10 Approved rigging techniques (no free rigging)
7. Scaffold
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7.1. Base / Ground conditions adequate
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7.2. Overhead concerns addressed (power lines, moving equipment, process lines).
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7.3. Scaffold erected properly (X-bracing, pins, handrails, end rails, planking, supported)
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7.4. Wall bracing. Vertically - secured 4:1 every 26' there after. Horizontally secured at ends and at least every 30'
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7.5. Limited access zones (LAZ) established and flagged on non-scaffold side of wall. Set up before starting the wall 4' higher than wall.
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7.6. Area below scaffold barricaded.
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7.7. Inspected, tagged, and documented daily by competent person.
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7.8. Fall protection - end rail brackets, end rails, hand rails
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7.9. Proper access - Stairs, ladders, ramps
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7.10. Trained erectors / Operators - rings, non-stop, hydro
8. Wall Bracing
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8.1. Wall braced according to "Standard Practice for Bracing Masonry Walls Under Construction" standards.
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8.2. Walls over 8' braced to prevent overturn.
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8.3. Brace spacing: Guideline of 30' on center
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8.4. "Unstable in wind" signage in place.
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8.5. Substantial brace support - Dead man, engineered corner, ground support
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8.6. Wind gauge (Anemometer) available.
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8.7. Access regulated to masonry tasks only.
9. Enclosing - cold weather construction
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9.1. Set-up / supported properly - per manufactures bracing and enclosing requirements.
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9.2. Air quality maintained (CO monitor) & Air quality form used.
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9.3. Temp heater operation correct - heat shields in place, fire protection, fuel and power lines protected.
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9.4. Propane tanks secured and protected from damage.
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9.5. Fall protection required while installing enclosure. (Enclosure not part of scaffold erection)
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9.6. Scaffold inspected daily - check freeze thaw settling concern at bases. No snow or ice on scaffold or stairs.
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9.7 Housekeeping - no slip, trip, or fall hazards and all materials stacked neatly. All un-needed equipment and materials removed.
11. Personal Protective Equipment (PPE)
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11.1. Lack of, or inadequate PPE (including sun protection)
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11.2. Lack of system to issue, inspect, replace and monitor PPE?
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11.3. Lack of training in safe use, clean-up and inspection of PPE?
12. Work Environment
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12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)
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12.2. Insufficient lighting?
13. Electrical Hazards
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13.1. Unsafe electrical leads? (damaged, out of test date or untested)
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13.2. Lack of GFCI protection?
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13.7. Electrical equipment near water?
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13.8. Electrical equipment near flammables?
Corrective Actions
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Enter any corrective actions that will be undertaken
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Have the hazards from the last inspection been mitigated?
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Take photo of project.
Sign Off
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On site representative
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Auditor's signature
