Title Page
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Conducted on.
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Conducted by.
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Project Name.
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Created by Plaza Southeast Safety Team
General Requirements
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PreTask received from subs
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Orientation sticker visible on hard hat
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Toolbox talks received from subs.
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Competent person identified per trade.<br>
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First Aid Kit Available Per Subcontractor
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OSHA 10 received from subcontractor.
Fire Protection
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Fire Extinguishers provided at each stairwell and signage.<br>
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Standpipe operational.<br>
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Standpipe connections protected from accidental struck by incidents.<br>
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Is FDC connection accessible with signage showing its location?<br><br>
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All combustibles removed from storage areas.
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Hot work permit received and signed.
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Fire Extinguisher at each hot work location.
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Compressed gas gauges operational.
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Oxy-Acetylene hoses in proper working condition.
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Compressed gases stored upright, secured, valve closed or capped, and properly stored.
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Welding leads are spliced with proper plugs, grounded, and in good condition
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"No Smoking" signs posted at storage areas.
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Exit signs posted.
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Exit staircases accessible and free from debris.
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Evacuation Plan posted
Personal Protective Equipment
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100% Head protection provided.
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Face shields as necessary.
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Gloves as necessary.
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Proper eye protection provided.
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High-visibility clothing worn by all workers and staff on the job site.
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Proper footwear provided.
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Respiratory protection provided as required.
Environmental Controls
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Restrooms Available. (working deck, every other floor, and ground floor)
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Drinking Water Available per Subcontractor.
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Dust Control
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Lunch Area with trash containers cleaned regularly.
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Mosquito/Pest Control as necessary.
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Skip pans/Trash bins available for trash disposal.
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Storm water prevention in place? (Silt fence, storm drains, socks, filter fabrics)
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Control of any spilled hazardous material (oils, diesel, etc.).
Material Handling/Storage
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Are all materials, ladders, tools, etc., within 6 feet of the edge tethered and/or tied off?
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Material stored 6 feet from shaft openings.
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Materials and Equipment 2 feet away from edge of excavation/trench.
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Material stored clear of access routes.
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Materials stacked or secured to prevent tipping.
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Materials in the laydown yard organized and providing a clear access route through yard.
Rigging
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All riggers and signal persons have proof of certification.
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All loads flown with tag line(s).
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All rigging equipment provided with rated load capacity and identification tags.
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Outrigger platforms free of debris and chain in place.
Ladders
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Podium ladders in use.
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Ladder being used correctly.
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Extension Ladder - Cleets intact, Secured.
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Ladder decals legible.
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Access/Egress - 2 per working deck.
Vehicles & Traffic on Job site
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Spotters as needed.
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Back up alarms functioning.
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MOT Signage in place as per MOT plan.
Tools
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Power tools provided with proper guarding.<br>
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Power tools provided with HEPA Vacuum or other Engineering Controls.
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Powder actuated tool training certificate available for operator.
Scaffolds/Shoring
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Scaffolds properly braced to prevent tipping.
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Mud sills/Base Plates/Casters in Place under each leg
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Cross brace provided at each frame
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Cross brace lock devices intact.
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Proper access provided to each platform.
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Each platform fully decked.
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Each shoring scaffold properly decked.
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Scaffold tag in use.
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Debris netting provided when falling object hazard exists.
Fall Prevention
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Fall Protection provided at all areas with a fall exposure of 6 feet or more.
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Workers properly tied off.
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Lanyards prevent contact with lower level.
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Personal Fall Arrest anchors rated for 5000 lbs per worker.
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Lanyard provided limits free fall distance to 6 feet.
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Harness & Lanyard Inspection Form submitted.
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Standard guard rails with handrail, midrail, and toeboard installed.
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Safety Mesh covering railings.
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Stairwells with proper railings.
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Hole covers secured to prevent accidental displacement and marked.
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Drop and outrigger nets free of debris.
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Controlled Access Zone (CAZ) setup as necessary.
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Aerial/Scissor Lift Green Tagged.
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Aerial/Scissor Lift Operator provided certification.
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Operator wearing fall protection and tied off.
Mobile Cranes
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Firm ground conditions.
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Outrigger pads in place and proper dimension and construction.
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Swing radius protected.
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Crane Inspections Available.
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Crane Operator certification available.
Tower Cranes
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Access to crane enclosure locked.
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Crane bases clear of debris and water.
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Electrical panel elevated out of water and locked out.
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Crossover access deck adequate and safely banded back to slab.
Electrical
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All electrical panels locked and labeled.
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Lock Out/Tag Out in place as needed.
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Properly installed temporary outlets protected by GFCIs.
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All extension cords without damage and have ground pins.
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Extension cords properly plugged into GFCI and out of the way.
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All common areas well illuminated.
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Properly installed and maintained lighting suspended under ceiling and grounded.
Excavation
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Utilities located.
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Excavation Permit received.
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Support of excavation methods in place, i.e. Benching, shoring, trench box.
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Proper access/egress provided as necessary.
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Proper fall protection provided as necessary.
Equipment
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All operators trained for the use of the equipment with proof of certification.
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All tires properly inflated.
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All windows in place surrounding cabin.
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Operator's manual available.
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All operator seats provided with seat belt.
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Fire Extinguisher available on machinery.
Swing Stages
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Installation and Daily Inspection reports received.
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Competent Person Identified.
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Swing covered in mesh and identified.
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Dampers on safety lines.
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Power cords and guide wires rolled up as to not touch ground or debris.
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Anchors visually inspected for deficiencies and reported to relevant party.
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Green Tagged.
