P & C Construction, Inc.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administration

• Pre-construction meeting with subcontractors re: safe work practices

  Yes

  No

  N/A

• OSHA poster and other warning signs posted

  Yes

  No

  N/A

• Emergency phone numbers posted (if other than 911)

  Yes

  No

  N/A

• Written Safety Program on site including HazCom Program

  Yes

  No

  N/A

• Weekly safety meetings documented

  Yes

  No

  N/A

• MSDS from all subcontractors

  Yes

  No

  N/A

• Hazardous chemical list updated for job

  Yes

  No

  N/A

• Competent Person assigned for site

  Yes

  No

  N/A

First Aid and Emergency

• First aid kit fully stocked

  Yes

  No

  N/A

• Employees aware of personnel trained in first aid

  Yes

  No

  N/A

• Employees aware of emergency procedures

  Yes

  No

  N/A

Housekeeping

• General neat appearance of all work areas

  Yes

  No

  N/A

• Passageways and walkways clear

  Yes

  No

  N/A

• No projecting nails and screws

  Yes

  No

  N/A

• Regular site cleanup and trash disposal

  Yes

  No

  N/A

• Materials stored/stacked in orderly and safe manner

  Yes

  No

  N/A

Fire Prevention

• Proper number of Fire Extinguishers provided and charged

  Yes

  No

  N/A

• "No Smoking" posted and enforced (no cigarette butts in posted areas)

  Yes

  No

  N/A

• Combustibles >10' from building

  Yes

  No

  N/A

• Approved safety cans for gasoline

  Yes

  No

  N/A

Electrical

• Terminal boxes equipped with required covers

  Yes

  No

  N/A

• GFCI's in place

  Yes

  No

  N/A

• All extension cords are 3-wire with ground pin in place and in good condition

  Yes

  No

  N/A

• All electric tools and machinery have ground pin in place on power cable

  Yes

  No

  N/A

• Exposed light bulbs equipped with protective cage

  Yes

  No

  N/A

• Competent person if assured equipment-grounding program used in lieu of GFCI

  Yes

  No

  N/A

Tools, Hand and Power

• GFCI or grounded

  Yes

  No

  N/A

• All guards in place

  Yes

  No

  N/A

• Tools and cords in good condition

  Yes

  No

  N/A

• Inspected and maintained

  Yes

  No

  N/A

Stairways and Ladders

• Inspected and in good condition

  Yes

  No

  N/A

• Properly secured

  Yes

  No

  N/A

• Side rails extend 36" above top of landing

  Yes

  No

  N/A

• Ladder available for access to scaffolding

  Yes

  No

  N/A

• Guardrails provided for stairway landings

  Yes

  No

  N/A

• Handrails provided for stairways with four or more risers

  Yes

  No

  N/A

• Competent person periodically inspect ladders

  Yes

  No

  N/A

• Step ladders fully open when in use

  Yes

  No

  N/A

Scaffolding

• Properly erected and supervised by competent person

  Yes

  No

  N/A

• Scaffolding tied to structure

  Yes

  No

  N/A

• Scaffolding plumb, with cross bracing in place

  Yes

  No

  N/A

• Fully planked with toe boards in place

  Yes

  No

  N/A

• Base plates used (no cinder blocks)

  Yes

  No

  N/A

• Ladder access provided

  Yes

  No

  N/A

• Employees tied-off while working on elevated motorized scaffolding

  Yes

  No

  N/A

• No riding on rolling scaffolding

  Yes

  No

  N/A

Motor Vehicles & Heavy Equipment

• Service brakes and trailer brake connections inspected daily

  Yes

  No

  N/A

• Parking brake and service brake operable

  Yes

  No

  N/A

• Tires, horn, backup alarms, seat belts inspected

  Yes

  No

  N/A

• Lights, windshield wipers, defroster

  Yes

  No

  N/A

• Fire Extinguisher in place and fully charged

  Yes

  No

  N/A

• Weights and loads controlled

  Yes

  No

  N/A

• Personnel carried safely - seat belts provided

  Yes

  No

  N/A

Excavation

• Shoring adequate for soil and depth

  Yes

  No

  N/A

• Support system in place for adjacent structures

  Yes

  No

  N/A

• Spoil bank and equipment sufficient distance from excavation

  Yes

  No

  N/A

• Ladders provided

  Yes

  No

  N/A

• Competent person on site

  Yes

  No

  N/A

• Underground utilities located prior to excavation

  Yes

  No

  N/A

• Air samples taken prior to entry in underground tunnels/openings

  Yes

  No

  N/A

Welding and Cutting

• Screens, shields, goggles, gloves

  Yes

  No

  N/A

• Gas cylinder secured in upright position

  Yes

  No

  N/A

• Fire Extinguisher

  Yes

  No

  N/A

• Electrical equipment grounded

  Yes

  No

  N/A

• Valve protection caps in place when gas not in use

  Yes

  No

  N/A

• Fire watch provided 30 min subsequent to welding near flammable/combustibles

  Yes

  No

  N/A

Concrete and Masonry

• Proper scaffolding

  Yes

  No

  N/A

• Safe hoisting equipment

  Yes

  No

  N/A

• Masonry walls over 8 ft. braced

  Yes

  No

  N/A

• Limited Access Zone established

  Yes

  No

  N/A

• Fall protection used

  Yes

  No

  N/A

• Guard rails on all open floors

  Yes

  No

  N/A

• All protruded rebar guarded

  Yes

  No

  N/A

• Hard hats and safety shoes

  Yes

  No

  N/A

Highway/Work Zone

• Competent Flagmen reflective garments, instructed, posted

  Yes

  No

  N/A

• Adequate warning signs and markers

  Yes

  No

  N/A

• Traffic control through construction area

  Yes

  No

  N/A

• Dust control

  Yes

  No

  N/A

• Work Zone of Heavy Equipment protected from pedestrians and other traffic

  Yes

  No

  N/A

• Equipment inspected daily

  Yes

  No

  N/A

• Back up alarms and horns operational

  Yes

  No

  N/A

• Proper lighting

  Yes

  No

  N/A

Fall Protection

• Floor openings

  Yes

  No

  N/A

• Guardrails in place/replaced after each load received

  Yes

  No

  N/A

• Safety harnesses provided and used

  Yes

  No

  N/A

• Floor holes protected/secured/marked

  Yes

  No

  N/A

• Wall openings guarded

  Yes

  No

  N/A

General

• Hard Hats

  Yes

  No

  N/A

• Proper footwear

  Yes

  No

  N/A

• Ear Protection

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

• Potable water

  Yes

  No

  N/A

• Unusual exposures identified and controlled.

  Yes

  No

  N/A

• Select date

  Date

• Onsite representative

  Sign

• Auditor

  Sign