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NASDI Safety Audit
NASDI Safety Audit
Jason Ray

NASDI Safety Audit

This is an audit for general work practices.

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Free NASDI Safety Audit Checklist

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Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Introduction

  • This Inspection has been completed by NASDI, LLC Safety Department as part of the agreement between the company and the Client. The purpose of this inspection is to ensure that NASDI culture of for a safe and productive working environment as well as being in compliance with Federal, State and Local Laws and Regulations. This Report aims to identify any areas where NASDI is exceeding and/or needs to improve in safety to meet the requirements of all relevant health and safety regulations and industry best practices.

  • Type of demolition?

    • Full Demolition
    • Selective Demolition
    • Interior Gut

  • How many floors does the structure have?

  • How many employees are on-site?

General

  • Pre-Task Plans reviewed and signed?

  • Pre-Shift Meetings held daily?

  • Tool Box Talks held weekly?

Environmental

  • Is there adequate ventilation in work areas i.e. fans, HEPA units, smoke eaters?

  • Are the controls adequate?

  • Show conditions.

  • Is the equipment in working condition?

  • Are all containers labeled?

  • Add media

  • Are there noise controls in place?

  • Has monitoring and personal air sampling been conducted i.e. dust, lead, silica?

  • Why not?

  • If so has crew been notified of results?

  • Are there spill kits on site in case of accident?

  • Is there a Storm Water Pollution Prevention Plan (SWPPP) required for this job?

  • Is there a copy of the SWPPP on site?

Personal Protective Equipment (PPE)

  • Is PPE being worn by all employees on-site?

  • Hard Hats

  • How many observations?

  • Safety Glasses

  • How many observations?

  • Hi-vis Clothing i.e. vest or shirt

  • How many observations?

  • Hearing Protection

  • How many observations?

  • Metatarsal Protection or Steel Toe Boots

  • How many observations?

  • Respirators

  • How many observations?

  • Are respirators being stored properly?

  • Add media

  • Shade 3 Burning Goggles or Shade 3 Face Shield with Safety Glasses

  • How many observations?

  • V rated or F.R. Clothing worn for burning

  • How many observations?

Housekeeping

  • Is there clear access to building and/or site?

  • Show unsafe conditions.

  • Are walkways around job-site clear?

  • Show unsafe conditions.

  • Is trash being placed into proper containers?

  • Show unsafe conditions.

  • Are there P-100 filters being left behind?

  • Show unsafe conditions.

  • Is there proper storage of materials being brought into site?

  • Show unsafe conditions.

  • Is there proper storage of materials being disposed of?

  • Show unsafe conditions.

  • Have slip, trip, and fall hazards been eliminated?

  • Show unsafe conditions.

  • Are work areas clear of debris?

  • Show unsafe conditions.

  • Have impalement hazards been eliminated?

  • Show unsafe conditions.

Hazard Communication

  • Is there a copy of the Haz-Com program on-site?

  • Have employees been trained on Haz-Com program?

  • Is there an inventory list of materials on-site?

  • Is there a SDS of each material on-site?

  • Is the SDS readily available to employees?

Fall Protection

  • Have fall protection hazards been addressed, eliminated and/or Personal Fall Arrest System (PFAS) in place?

  • Swing Fall Hazards evaluated?

Personal Fall Arrest System

  • Is there a Fall Protection Plan on-site?

  • If using PFAS has worker been trained in proper use?

  • Are anchor point capable of supporting 5,000 lbs?

  • Add media

  • Are lanyards, retractables, and harnesses in proper working condition?

  • Add media

Guardrails

  • Guardrails positioned without over hang?

  • Show unsafe condition.

  • Top rails 38"-42"?

  • Show unsafe condition.

  • Mid-rails 19"-21"?

  • Show unsafe condition.

  • Toe boards 3 1/2" high?

  • Show unsafe condition.

  • If using Garlock system is each section in a base with pins in each base connection?

  • Show unsafe condition.

Floor Openings

  • Are all floor openings 2" or larger covered?

  • Show unsafe condition.

  • Are all covers labeled "Hole"?

  • Show unsafe condition.

  • Are floor covers capable of supporting twice loads?

  • Show unsafe condition.

Electrical

  • Has live electrical been demarcated by GC or electricians?

  • Show unsafe condition.

  • Are the temporary service panels been inspected and protected from water and damage?

  • Show unsafe condition.

  • Have all electrical cords inspected for frays, cuts, tape, ect.?

  • Show unsafe condition.

  • Are any ground prongs missing?

  • Show unsafe condition.

  • Are GFCI's being used for all electrical connections?

  • Are cords being kept out of standing water to prevent electrical shock?

  • Show unsafe condition.

  • Cords are hung 7' in traffic areas to protect from traffic?

  • Is there effective temporary lighting?

  • Show unsafe condition.

  • Has the temporary lighting been inspected i.e. bulbs, cages ect.?

  • Show unsafe condition.

Hand and Power Tools

Hand Tools

  • Are workers using the right tool for the job?

  • Are the tools in good condition and proper working order?

  • Show unsafe condition.

  • Does worker have proper training for tool?

Power Tools

  • Power tools inspected daily?

  • Information label on tool?

  • Cord in good condition?

  • Show unsafe condition.

  • Proper guards and handles in place?

  • Show unsafe condition.

Compressed Air Tools

  • Tools and hoses inspected daily?

  • Do hose connections have safety pins?

  • Show unsafe condition.

  • Are whipchecks being used at each connection?

  • Show unsafe condition.

Powder Actuated Tools

  • Does worker have proper training for tool?

  • Are spent cartridges being pick up and disposed of properly?

  • Show unsafe condition.

Ladders

  • Are 1A ladders being used?

  • All ladders inspected and in good condition?

  • Show unsafe condition.

  • Ladders being used properly?

  • Show unsafe condition.

  • Is work from ladders a safe distance from hazards?

  • Show unsafe condition.

  • Are ladders and area around ladders clear of debris and/or materials?

  • Show unsafe condition.

  • Are access breaks >19"?

  • Show unsafe condition.

Extension Ladders

  • Are extension ladders setup at a 4:1 pitch?

  • Show unsafe condition.

  • Are the ladders secured?

  • Show unsafe condition.

  • Does the ladder extend 3' above landing?

  • Show unsafe condition.

  • Have slip and trip hazards been eliminated?

  • Show unsafe condition.

Scaffolds

  • Is there a competent person present to watch over assembly and to inspect?

  • Why not?

  • Are compatible components being used?

  • Are sills, plates, and jacks installed?

  • All bracing and pins in place?

  • Scaffold grade planks only being used?

  • Platforms fully planked with less than 1" of gap across the whole platform?

  • Is there proper access to platforms?

  • Is the scaffold properly secured to structure?

  • Is a daily inspection tag visible and properly filled out?

  • Is the surface of the platform in safe working condition?

  • Are proper procedures being used for loading and off loading of materials?

Scissor and Aerial Lifts

  • Is there documented inspection for the lift(s)?

  • Is the operator trained for the specific lift?

  • Is the area around the lift and work area cordoned off?

  • Is the safety chain or gate secured?

  • Is there anything to increase worker height while on the lift?

  • Are lifts being operated at safe distances from hazards?

  • Is the lift being operated on a flat and solid surface?

  • Is equipment and materials being loaded properly on lift?

  • Do the operator and any other worker have harnesses?

Motorized Equipment

  • Does the operator have a State license?

  • Is the equipment manual in the cab of equipment?

  • Is the operator performing inspections i.e. horn, back up alarm?

  • Is there a fire extinguisher in the equipment?

  • Is the operator using the seatbelt in the equipment?

Cranes

  • Equipment yearly inspection in cab?

  • Does the operator have current license and DOT physical?

  • The operator manual in cab?

  • Is the crane positioned on a stable and level surface?

  • Are the outriggers fully extended? If not is there documentation as to why they are not? (Explain in notes)

  • Is the swing radius cordoned off with "Danger" tape?

  • Is the daily inspection completed?

  • Does the rigger have current training?

  • Rigging equipment is visually inspected daily?

  • Does the rigging have the weight load identification tags?

  • Are tag lines being used?

  • Are the drop locations demarcated for limited access?

  • Does the signal person have current training?

  • Is the boom being kept >10' from power lines?

  • Is a Critical Lift Permit required and is so is it posted with the crane?

Torch Cutting

  • Have all hot work permits been filled out and approved by GC and/or town/city?

  • Are combustibles removed from area at a minimum of 35'?

  • Are the bottles upright, capped, and secured when not in use?

  • Are the separate gasses kept a minimum of 20' apart if not in a fire rated cage?

  • Do the bottles have cylinder ID and is it legible?

  • Have the gauges been inspected and working properly?

  • Are the hoses in good condition?

  • Is there a flash arrest somewhere in the torch line?

  • Is proper PPE available and being used?

  • Is there water hose and a fire extinguisher present at work area?

  • Is there a fire watch present and have they been advised of any potential hazards?

  • Has the burner been trained in the mixed gas being utilized?

Fire Protection

  • "No Smoking" signage posted where applicable?

  • Is there a Fire Protection Program on-site?

  • Have all combustibles been removed from building?

  • Is there a 20lb ABC extinguisher for every 3,000 sq ft?

  • Do all extinguishers have a current and tagged inspection?

  • Are the extinguishers fully charged?

  • Is there clear access to extinguishers?

  • Is the maximum travel to any extinguisher 100' or less?

  • Are portable tanks <5 gallons in metal cans?

  • if there are more than 25 gallons of flammable liquids on-site are they in a metal cabinet?

  • If dealing with combustible metals is there a Type D extinguisher in work area?

Confined Space

  • Has a confined space been identified and is there signage posted?

  • Is there a Site Specific Confined Space Plan available?

  • Have confined space permits been posted?

  • Has the crew been trained in confined space entry, attending, rescue, ect.?

  • Is there safe entry and egress into the confined space?

  • Has a temporary barrier been erected to protect the opening?

  • 4 gas pre-entry and monitoring being performed?

  • Are the Confined Space Logs being filled out and posted?

  • Have the Attendant and Authorized Entrants been identified?

  • Is there a first aid/CPR trained employee on-site?

  • If there is forced air ventilation is the air flow going in one direction?

  • Have a means of communication been established between monitor and entrants?

  • Is the rescue equipment on-site and inspected?

  • Is the rescue team notified and training verified?

Additional information and corrective actions based on this audit

  • NASDI Safety Representative Signature

  • Foreman's Signature

NASDI Safety Audit
Jason Ray

NASDI Safety Audit

This is an audit for general work practices.

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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