Information
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Audit Title
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Client/Site
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Construction Package
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Conducted on
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Prepared by
Take 5 Safety (Discuss with Mgmt team and list/check all hazards associated with this tour)
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Physical Hazards
- Noise/Vibration/Pressure
- Protruding/Impalememt
- Slips & Trips
- Falls from Height
- Falling/Flying Objects or Particles
- Struck By/Crushing
- Electricity: Static/Shock/Electrocution
- Confined Space (i.e. ventilation, gases)
- Spring/Elastic (stretched, tension, compression)
- Mechanical (cut, crush, bend, shear, pinch, wrap, pull, puncture)
- Pressure (hydraulic, boilers, cylinders, pneumatic)
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Other (Description)
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Health & Environmental Hazards
- Airborne Particulates
- Heat Stress
- Hot/Cold Surfaces
- Restricted Lighting
- Weather (rain, dust, lightning)
- Gravitational (Manual Lifting)
- Ionizing/Non-Ionizing Radiation
- Radiant (microwaves, xrays, UV, infrared, solar)
- Thermal (heat, hot water, steam)
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Other (Description)
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Chemical Hazards
- Irritant/Sensitizer
- Corrosives: Acids or Bases
- Poison/Toxic-Inhalation
- Flammables: Fire/Explosion
- Explosives
- Reactives/Oxidizers
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Other (Description)
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Biological Hazards
- Poisonous Plants/Insects
- Diseases (i.e. Tuberculosis)
- Stray Animals (i.e. Rabies)
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Other (Description)
Take 5 Safety: Pre-Work Controls
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Permits attained?
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Body harness/lanyard needed?
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Sufficient railings?
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Lockout/Tagout in place?
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Work area clean?
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Proper PPE worn?
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Work place lighting adequate?
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Confined space?
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Applicable AHAs reviewed?
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Standard PPE (Hard hat, safety glasses, gloves, safety-toed boots, hi-vis vest) required.
Take 5 Safety: Go-No Go Risk Assessment
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Before you begin any new task pause for 30 seconds and ask yourself the following questions:
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Do I have the skills and competencies to safely perform my assigned tasks?
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Do I fully understand the procedures related to this job?
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Do I have a safe means of access/egress to my work area?
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Do I have the means and know how to summon emergency assistance?
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Has my supervisor responded to any unanswered questions that I may have had?
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Have today's tasks been coordinated with other contractors on site?
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Do I have the correct tools and equipment for today's task?
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Can I focus on my work today-or am I distracted?
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Do I have all the required PPE?
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Am I aware of the unsafe behaviors that can cause an injury?
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Have I been properly trained to safely perform my assigned task?
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Have I inspected my work area for safety hazards?
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Each of these questions should be answered to your full satisfaction before you proceed with the work. Remember, no job is so important that you cannot take time to do it safely-THE FIRST TIME!
Management Questions
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1. Did the management team recognize anyone for positive performance? If so, list their name and what the positive performance that was observed.
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Name/Description
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2. What is the management team's overall assessment of the project site? Be Specific.
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Comments:
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3. What is Management's single most positive observation today?
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Comments:
At-Risk Observations (Top 3)
Observation #1:
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Description:
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Photo
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Risk Level:
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What Action did Management take to eliminate, reduce or control the risk?
Observation #2:
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Description:
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Photo
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Risk Level:
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What Action did Management take to eliminate, reduce or control the risk?
Observation #3:
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Description:
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Photo
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Risk Level:
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What Action did Management take to eliminate, reduce or control the risk?
Additional Photos
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Photo 1:
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Description:
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Photo 2:
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Description:
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Photo 3:
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Description:
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Photo 4:
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Description:
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Photo 5:
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Description:
Summary Statement of Safety Leadership Tour
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Summary:
Management Attendance:
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Parsons Project Manager (Kevin Dixon / Vikas Padroo)
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Parsons CM/ACM (Tanveer/Iyad)
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Parsons HSE Supervisor (Brian Maynard)
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Dorsch SRE (Mushtaq Javed)
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Dorsch RE/ARE (Adrian Rees/Ali Monsour)
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Dorsch HSE Officer (Burt, Marcos, George)
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Samsung Project Mgr (Philip Shin)
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Samsung Const Manager ( SK Park)
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Samsung HSE Manager (Mark Harvie)
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Other
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Other