PNE SOAR REPORT sv

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by: Sandy Zeiss

• Location
  Address

• Personnel

PROJECT DOCUMENTS

• Site Specific Safety Plan

  Yes

  No

  N/A

• Orientation Performed And Documented

  Yes

  No

  N/A

• Competent Person Matrix

  Yes

  No

  N/A

• Superintendent Daily Log

  Yes

  No

  N/A

• JHA prepared by Subcontractors

  Yes

  No

  N/A

• Subcontractor Insurance (including 2nd & 3rd tier)

  Yes

  No

  N/A

• Required posters and signs posted at the project

  Yes

  No

  N/A

• Subcontractor Toolbox Talks Documented

  Yes

  No

  N/A

• Weekly Safety Checklist (CMIC)

  Yes

  No

  N/A

• Corporate Safety Manual Available

  Yes

  No

  N/A

• Project safety program for subcontractors submitted

  Yes

  No

  N/A

• Hazcom program provided

  Yes

  No

  N/A

• SDS sheets provided

  Yes

  No

  N/A

• Emergency telephone numbers posted

  Yes

  No

  N/A

• NOTE:

  Yes

  No

  N/A

General Safety

• First-aid supplies available

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Adequate lighting provided and maintained in work areas

  Yes

  No

  N/A

• Handrails in place on stairwells

  Yes

  No

  N/A

• Slip, Trip & Fall hazards identified and cleared

  Yes

  No

  N/A

• Proper PPE worn as required

  Yes

  No

  N/A

Fire Protection and Prevention

• Fire suppression equipment available and inspected

  Yes

  No

  N/A

• Fire extinguishers are fully charged <br>

  Yes

  No

  N/A

• Flammable and combustible materials stored properly

  Yes

  No

  N/A

• Flammable liquid stored in approved safety cans

  Yes

  No

  N/A

• Flammable containers properly labeled

  Yes

  No

  N/A

Tools: Hand and Power

• Hand tools in good condition and free of visible defects

  Yes

  No

  N/A

• Guards in place

  Yes

  No

  N/A

• Electric tools double insulated or properly grounded

  Yes

  No

  N/A

• Power cords on electric tools in safe working condition

  Yes

  No

  N/A

• Powder actuated tools: operators certified

  Yes

  No

  N/A

Welding and Cutting

• Fireguard on duty

  Yes

  No

  N/A

• Combustible materials cleared from welding area

  Yes

  No

  N/A

• All cylinders stored properly (broken down and capped)

  Yes

  No

  N/A

• Welding hoses and gauges free of visible defects

  Yes

  No

  N/A

• Electric welding leads free of visible defects

  Yes

  No

  N/A

• Welding screens used to protect others

  Yes

  No

  N/A

Scaffold

• Scaffold is equipped with guardrails when required (> 6 ft)

  Yes

  No

  N/A

• Scaffold is constructed with base plates and mudsills or wheels

  Yes

  No

  N/A

• Proper access is provided, stairs or ladders

  Yes

  No

  N/A

• Scaffold wheels are locked when in use

  Yes

  No

  N/A

• Working platform is fully planked with OSHA grade planks <br>

  Yes

  No

  N/A

• Scaffold is properly secured when required

  Yes

  No

  N/A

• Sketch Optional

  Drawing

Electrical

• GFCI or assured grounding in use

  Yes

  No

  N/A

• Extension cords free of visible defects

  Yes

  No

  N/A

• Temporary lighting properly guarded

  Yes

  No

  N/A

• All live circuits and panels clearly posted

  Yes

  No

  N/A

• Lockout / Tag out procedure being followed

  Yes

  No

  N/A

• Extension cords strung to avoid damage and injury

  Yes

  No

  N/A

Fall Protection / Prevention

• Shafts and floor openings properly guarded/covered to prevent fall

  Yes

  No

  N/A

• Floor opening covers properly secured and marked

  Yes

  No

  N/A

• Guardrails/handrails are installed and maintained

  Yes

  No

  N/A

• Workers exposed to a fall 6ft or more have proper fall protection

  Yes

  No

  N/A

• Fall protection used at unprotected edges > 6?

  Yes

  No

  N/A

• Lanyards secured to proper anchorage

  Yes

  No

  N/A

• Controlled access zone program in place

  Yes

  No

  N/A

• Sketch Optional

  Drawing

Ladders

• Ladders are free of visible defects

  Yes

  No

  N/A

• Proper height for work

  Yes

  No

  N/A

• A-frame ladders used in open position

  Yes

  No

  N/A

• Straight ladders secured and extent 36 inches above landing

  Yes

  No

  N/A

• Type 1 and 1A ladders in use

  Yes

  No

  N/A

Public / Life Safety

• Barricades and signs erected to direct pedestrian traffic

  Yes

  No

  N/A

• Exit doors are clearly marked

  Yes

  No

  N/A

• Evacuation plans posted

  Yes

  No

  N/A

• Paths of emergency egress kept clear

  Yes

  No

  N/A