Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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GENERAL
Safety Start Up Meetings
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Site work - Civil Werx - scheduled for 7/21/15
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Site Utilities - Reliant Construction - scheduled for 7/21/15
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Landscaping - US Landscape - scheduled for 1/4/16
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Concrete - Precision Concrete - scheduled for 7/21/15
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Masonry - TBD - TBD
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Steel - AmFab/Nexus - scheduled for 7/21/15
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Millwork - Herron and O'Herron - scheduled for 1/6/16
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Firestop - Firestop Commercial - scheduled for 12/2/15
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Sprayed Fireproofing - Division 7 - scheduled for 11/2/15
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Roofing - Technicoat - scheduled for 12/28/15
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EIFS - Performance Builders - scheduled for 12/1/15
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Glass and Glazing - Bawden Arch. Glass - scheduled for 12/2/15
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Drywall & Paint - Affordable Concepts - scheduled for 7/21/15
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Soft Flooring - Cutcher's Flooring - scheduled for 1/7/16
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Tile Flooring - Pro Spectra - scheduled for 1/6/16
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Kitchen Equipment - Tri-Mark - scheduled for 2/9/16
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P-Tube - Swisslog - scheduled for 1/25/16
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HVAC - Southland - scheduled for 7/21/15
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Plumbing - Gallagher Plumbing - scheduled for 7/21/15
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Electrical - Mojave - scheduled for 7/21/15
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Fire Alarm - Siemens - scheduled for 1/11/16
TRAINING & PLANNING
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Copy of current OSHA standards, B&G Safety manual on site
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Have all new hires completed the new hire orientation?
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Weekly tool box meeting held for B&G and subs?
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Copy of B&G job specific Safety plan on site and up to date?
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Emergency evacuation plan in place?
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Foreman's JSA's completed and adequate for tasks being performed?
MEDICAL & FIRST AID
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At least two B&G employees trained in first aid/CPR on site?
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Are first aid supplies adequate?
POSTING & RECORDKEEPING
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OSHA 300 form being completed/posted?
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Safety and health poster posted?
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Emergency telephone numbers posted?
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Medical clinic posted?
HAZARD COMMUNICATION/MSDS
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Copy of written program (B&G & Sub)
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List of hazard materials on site (B&G & Sub)
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MSDS current for all contractors on site
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Labels on containers
TRAFFIC CONTROL
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Traffic plan per MUTCD, local, county or state inspections.
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Advance warning signs
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Trained flaggers used when directing traffic w/proper PPE, proper stop/slow sign and flagger ahead signs warning approaching traffic.
STRUCTURE ENTRANCE
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Overhead protection at entrances where overhead work on-going?
PUBLIC PROTECTION
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Public protection adequate including warning signs?
HOUSEKEEPING & SANITATION
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Housekeeping: aisles clean, scrap removed, no protruding nails.
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Adequate supply of water or water jugs, cups and trash containers?
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Adequate toilet facilities and clean?
PERSONAL PROTECTIVE & LIFE SAVING EQUIPMENT
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Head,eye, face, and hand protection worn?
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Respiratory protection worn when needed/required?
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Written program:<br>medical evaluations completed?<br>Documentation of fit test and training for respirators?
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Safety harnesses, lifelines and lanyard worn when needed/required?
FIRE PROTECTION & PREVENTION
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Fire extinguishers/stand pipe installed<br>clear access?<br>Fire extinguishers identified, charged and inspected monthly?
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Flammable & combustible liquids in approved containers only?
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"No smoking" posted and enforced where needed?
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Fuel tanks protected and min 20 ft from bldgs w/ 20B fire exiting w/in 50 ft?
ELECTRICAL
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Guarding of live parts by cabinets or other enclosures?
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Warning signs posted (Danger high voltage)?
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GFCI receptacle used including when using permanent power?
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GFCI's tested w/ test documented?
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Temporary lighting adequate and bulbs protected?
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Breaker boxes and switches properly labeled?
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Lockout/Tagout being used?
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Extension cords?
TOOLS
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Proper tool being used for job?
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All tools inspected at least daily?
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Damaged tools repaired or replaced promptly?
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Are tools being used properly?
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Guards in place?
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Pneumatic tools/air hoses have proper safeguards, secured connections?<br>
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Powder Actuated Tools:<br>Operators trained/spot check cards?<br>Tools and charges protected from unauthorized use?
STAIRWAYS AND LADDERS
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Stairway/ladder/ramp used where 19 inch break in elev.
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Stairways clean and free of trip hazards w/ adequate lighting?
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Handrails in stairways and guardrails at landing?
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Metal pan stairs poured, filled or barricaded from use?
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Ladders properly secured to prevent slipping, sliding or falling?
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Do straight ladders extend 36" above top of landing?
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Offset protection at top ladder entrance?
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Stepladders fully open when in use; no standing on top two steps?
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Metal ladders not used around electrical hazards?
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Trestle ladders not used?
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Proper maintenance and storage of ladders?
SCAFFOLDING
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Is scaffold equipment in good working order?
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Inspected by competent person daily before use?
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Erected on solid, level footing?
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Guardrails on open sided and end more than 6 ft above the ground?
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2x4 top rail, mid-rail & toe board?
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Tightly planked platform for full width and secured in place?
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Is the scaffold plump and square, with cross-bracing?
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Access ladder provided?
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Maximum height = four (4) times minimum base diminsion?
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Suspended scaffold
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Hooks, clamps, outriggers properly anchored and tiebacks installed?
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Counterweights attached to outriggers with weights marked?
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Tiebacks have rigging thimble with loop, secured with min. 3 fist grip clamps?
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Independent lifeline for each worker on platform, rope protected abrasion?
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Safety dept. notified if welding is to take place on suspended scaffold?
FALL PROTECTION
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Floor opening covered/guardrails in place?
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Open-sided floors/wall opening have guardrails & toe boards?
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Roof edge adequately guarded?
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Leading edge protection & signage utilized where required?
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100% fall tie off for all heights above 6 ft with proper anchor points?
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All horizontal lifeline systems engineered?
AERIAL MANLIFTS/SCISSORS LIFTS
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All personnel tied off?
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Safety chains in place on scissors lifts?
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Employee training verified?
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Glazing kits used when setting glass?
HOISTS AND CRANES
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Slings and chains , hooks and eyes in good condition and tagged/marked?
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Equipment firmly supported?
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Outriggers used if needed and proper cribbing in place?
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Power lines inactive, removed or at a safe distance?
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Hoist operator trained? Check for card?
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Signalmen where needed & hand/verbal signals understood? Hand signal poster?
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Are inspection and maintenance logs maintained/current (this includes hoists)?
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Crane annual certification on file? This includes B&G and sub equipment?
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Load charts posted in cab? Proper loading for capacity at lifting radius?
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Fire extinguisher installed (cranes and hoists)?
HEAVY EQUIPMENT
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Regular inspection and maintenance logs complete?
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Lights, brakes, horn, back up alarm operative?
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Haul roads well maintained and laid out properly?
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Seat belts being used?
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Fire extinguisher installed?
HANDLING & STORAGE OF MATERIALS
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Materials properly stored or stacked?
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Stacks on firm footings not too high?
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Are loads lifted correctly? Proper number of men or equipment used?
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Material secured if high winds approaching?
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Use trash chute for debris drop over 20 feet?
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Adequate scraping arounds stored stacked material?
EXCAVATION AND SHORING
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Comp. person(s) designated?
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Underground utilities located/private service used if neccessary?
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Are adjacent structures including roads/sidewalks properly shored/supported?
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Is excavation properly sloped, shored or trench box used?
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Tabulated data for trench box on site?
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Means if egress within 25 feet?
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Spoils back min. Of 2 feet?
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Material i.e... Pipe, not stored at trench edge?
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Is equipment a safe distance from edge of excavation?
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Fall protection/barricading adequate?
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Daily documented inspections or if condition change?
WELDING AND CUTTING/OTHER HOT WORK
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Screens and shields used where necessary?
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Goggles, gloves, proper clothing worn?
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Electrical equipment grounded?
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Welding leads and gases hoses protected and in good condition?
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Fire extinguishers or proper type nearby?
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Inspection of fire hazards?
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Gas cylinders secured and upright. Fuel cylinders at least 20 ft from oxygen?
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Are cylinder caps in use?
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Fire watch used where needed/required?
STEEL ERECTION
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Letter of commencement provided of steel erector?
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Erection floor solidly planked or decked or safety net within 25 feet?
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Safety railing (1/2 wire rope) at perimeter?
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Cable guardrails has no more than 3inches deflection and flagged every 6ft.
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Floor and other opening covered and barricaded?
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Ladders, stairs, or other access provided?
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Other trades protected from overhead hazards or schedule arrangements made?
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Tag lines used?
CONCRETE AND MASONRY CONSTRUCTION
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If red letter of commencement provided to steel erector including mortar in masonry?
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Vertically protruding rebar capped?
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Forms properly installed and braced?
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Adequate shoring, plumbed and cross braced?
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Route planned for concrete trucks? Plumping equipment properly supported?
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Controls in place to limit silica exposure - water, vacuum tools, etc...
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Limited access zone around masonry walls?
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Masonry walls over 8ft adequately braced?
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No dry cutting of black/concrete w/o adequate eng controls?
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Safety hoisting equipment/material?
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Hand washing station for hexavalent chromium from portland cement?
CONFINED SPACES
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Have potential confined space been identified?
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Had safety Dep. been notified of potential confined spaces?
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Permit required? Completed?
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Atmosphere tested?
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Workers properly trained?
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Ventilation needed?
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Retrieval devices required?
COMMENTS & ADDITIONAL ITEMS
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Item #1
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Attachment #1
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Item #2
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Attachment #1
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Item #3
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Attachment #1
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Item #4
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Attachment #1
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Item #5
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Attachment #1
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Item #6
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Attachment #1
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Item #7
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Attachment #1
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Item #8
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Attachment #1
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Item #9
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Attachment #1
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Item #10
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Attachment #1
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Item #11
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Attachment #1
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Item #12
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Attachment #1
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Item #13
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Attachment #1
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Item #14
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Attachment #1
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Item #15
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Attachment #1
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Signatures
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PROJECT MANGER
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SUPERINTENDENT