Oldcastle BuildingEnvelope Site Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire Prevention

• Hot Work Permits on site<br>

  Yes

  No

  N/A

• Workers trained in extinguish use

  Yes

  No

  N/A

• Extinguishers fully charged

  Yes

  No

  N/A

• Adequate chemical extinguishers on site

  Yes

  No

  N/A

Safety Response

• First Aid Person on site

  Yes

  No

  N/A

• First Aid kits readily available

  Yes

  No

  N/A

• Emergency Plan on site

  Yes

  No

  N/A

• Adequate number of first aid kits

  Yes

  No

  N/A

• Adequate number of first aid attendants on site.

  Yes

  No

  N/A

• Are workers aware of the emergency plan

  Yes

  No

  N/A

• Are emergency phone numbers posted

  Yes

  No

  N/A

Fall Protection

• Guardrails properly constructed

  Yes

  No

  N/A

• SRL's in good condition

  Yes

  No

  N/A

• Perimeter warning system in place.<br>Control access zone in place.

  Yes

  No

  N/A

• Openings guarded/securely covered.

  Yes

  No

  N/A

• Anchors adequate for current use.

  Yes

  No

  N/A

• Swing Fall Hazard

  Yes

  No

  N/A

• Lanyard condition.

  Yes

  No

  N/A

• Lifeline condition.

  Yes

  No

  N/A

• Harness condition.

  Yes

  No

  N/A

• Fall protection emergency plan in place.

  Yes

  No

  N/A

• Use of travel restraint/fall arrest system.

  Yes

  No

  N/A

Site Access

• Clean level ground.

  Yes

  No

  N/A

• Adequate access/egress

  Yes

  No

  N/A

Housekeeping

• Clean level ground

  Yes

  No

  N/A

• Clear work areas.

  Yes

  No

  N/A

• Garbage & debris cleaned up.

  Yes

  No

  N/A

• Clear access and landings

  Yes

  No

  N/A

• Clean OBE office

  Yes

  No

  N/A

• Clean OBE job box.

  Yes

  No

  N/A

Personal Protective Equipment

• Hand Protection

  Yes

  No

  N/A

• Foot Protection

  Yes

  No

  N/A

• Eye & Face Protection

  Yes

  No

  N/A

• Hearing Protection

  Yes

  No

  N/A

• Head Protection

  Yes

  No

  N/A

• Hi Visibility Outerwear

  Yes

  No

  N/A

• Skin Protection

  Yes

  No

  N/A

Ladders

• Properly secured.

  Yes

  No

  N/A

• Proper angle 4:1 slope.

  Yes

  No

  N/A

• Proper size ladder.

  Yes

  No

  N/A

• Safe and usable condition.

  Yes

  No

  N/A

• Properly used.

  Yes

  No

  N/A

Power Hand Tools & Equipment

• General condition

  Yes

  No

  N/A

• Proper guarding.

  Yes

  No

  N/A

• Use of defective tags.

  Yes

  No

  N/A

Hoisting/lifting Equipment

• Manufacturer's load capacity & operating instructions posted on equipment

  Yes

  No

  N/A

• Daily annual inspections done

  Yes

  No

  N/A

• Verify operator training

  Yes

  No

  N/A

• Sufficient counterweights properly secured.

  Yes

  No

  N/A

• Lift zone controlled.

  Yes

  No

  N/A

• Verify two-way communication.

  Yes

  No

  N/A

• Load capacity of forklift equipment.

  Yes

  No

  N/A

Worker Equipment Training

• Suspended Access Equipment

  Yes

  No

  N/A

• Zoom Boom Lift

  Yes

  No

  N/A

• Scissor Lift

  Yes

  No

  N/A

• JLG/Genie Lift

  Yes

  No

  N/A

• Forklift

  Yes

  No

  N/A

• Suction Cup Power/Manual Cup

  Yes

  No

  N/A

• Spyder Crane

  Yes

  No

  N/A

• Valla Crane

  Yes

  No

  N/A

Materials & Storage

• Storage piled or stacked.

  Yes

  No

  N/A

• Properly bundled.

  Yes

  No

  N/A

• Properly located.

  Yes

  No

  N/A

• Properly labeled (WHMIS/HazCom)

  Yes

  No

  N/A

Worker Education

• OBE site orientation.

  Yes

  No

  N/A

• WHMIS/HazCom

  Yes

  No

  N/A

• Aware of H&S committee and representative

  Yes

  No

  N/A

• Oriented on Injury Hazard Reporting

  Yes

  No

  N/A

• Oriented on OSHA or Provincial regulations/codes

  Yes

  No

  N/A

• Supervisor training

  Yes

  No

  N/A

• OSHA 10 / 30 hour.

  Yes

  No

  N/A

Site Collateral Materials

• OSHA Standards/Provincial Regulations on site.

  Yes

  No

  N/A

• MSDS readily available on site.

  Yes

  No

  N/A

• Safety Maual on site.

  Yes

  No

  N/A

• Warning signs.

  Yes

  No

  N/A

• Daily supervisor work area inspection being completed.

  Yes

  No

  N/A

• Daily PSI completed.

  Yes

  No

  N/A

• Material Securement Checklist completed.

  Yes

  No

  N/A

• Weekly Safety Toolbox talks.

  Yes

  No

  N/A

• OBE Monthly Safety training completed.

  Yes

  No

  N/A

• Job Hazard Assessment (updated every 3 months)

  Yes

  No

  N/A

Public/Worker Protection

• Covered walkway.

  Yes

  No

  N/A

• Proper Delineation-public/other trades

  Yes

  No

  N/A

• Proper guarding around equipment.

  Yes

  No

  N/A

• Proper lighting.

  Yes

  No

  N/A

• Ground set-up isolated(fencing)

  Yes

  No

  N/A

Electrical Hazards

• Ladder-proper distance from power lines.

  Yes

  No

  N/A

• Tools & equipment proper distance power lines.

  Yes

  No

  N/A

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• Supervisor

  Sign

• Project Manager

  Sign

• Safety Manager

  Sign