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
PRE -ARRIVAL PREPARATIONS.
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1/CONTRACTOR TO GIVE WITTEN NOTIFICATION TO THE ERECTOR THAT: The concrete in the footings, piers and walls and/the mortar has attained sufficient strength to support the loads imposed during steel erection.
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2/ Prior to the erection of any column, written notification of any repaired ,replaced, or field-modified anchor bolts and certification that those modification were done with the approval of the structural engineer of record.
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3/ Prior to steel being placed all other construction trades and processes will be barred from conducting work beneath the steel erection activities unless overhead protection is provided.?
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4/ Will arrangements for the steel erector to leave the fall protection that they erected in place for the other trades to use?
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5/ Are there adequate roads into and through the site for the safe delivery and movement of derricks, cranes,trucks and other necessary equipment?
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6/ Is there sufficient access room for separate vehicular and pedestrian traffic?
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7/ Is the site prepared in such a way that it is firm, properly graded, drained and readily accessible to the work area?
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8/ Is there adequate space for the safe storage of materials and the safe operation of the erectors equipment?
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9/ Will the material handling procedures be pre-planned in such a way that no employee will be required to work beneath a suspended load?
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10/ Steel erector will provide the CONTRACTOR with a site-specific erection plan for this project.
HOISTING AND RIGGING (1926.753)
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1/. Crane operators license must be current to operate equipment. COPY to the contracor
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2/. Has the crane had an annual inspections and did it pass the inspection within the past year?
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3/. Does the operator conduct crane inspections of machinery and moving parts before each use?
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4/. Swing radius of crane fully protected to prevent an employee from being struck or crushed?
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5/. Fire extinguisher rated 5 BC or above at the operators station?
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6/. The crane operator has direct control over the safety of the load, They have the responsibility to stop and to refuse to handle the load until it is made safe?
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7/. Does Fully qualified rigger inspect the rigging prior to the commencement of each shift?
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8/. Safety latches on hooks must be operable
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9/. Only employees engaged in steel connection or hooking or unhooking of the load permitted to be beneath the suspended load.
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10/. Will loads be properly rigged/carried when swung over the heads of authorised workers who can work beneath them?
STRUCTURAL STEEL ASSEMBLY (1926.754)
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1/ Fully planked or deck floor or nets must be installed and maintained within two stories or 30 feet, whichever is less, directly under erection work.
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2/ Plumbing -up equipment must be properly installed before the structure is loaded with construction material.
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3/ Metal decking must be securedagaist displacement before the end of shift.
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4/ Floor openings must be covered and mark or protected by guard rails or nets
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5/ Metal decking must be secured upon placement
COLUMN ANCHORAGE (1926.755)
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1/ Columns will be anchored be a minimum of 4 anchor bolts.
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2/ Competent person must determine whether guying or bracing is required.
FALL PROTECTION (1926.760)
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1/ Will perimeter safety cables be installed at the final interior & exterior perimeters of the floor & roof before the metal decking is installed?
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2/ All steel erection employees must have and use fall protection when 6'-0 feet and above.
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3/ Have all connectors been trained in accordance with 1926.761?
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4/ Is the Controlled Decking Zone restricted to employees engaged in the leading edge work?
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5/ Will the boundaries of the CDZ and within 90'-0 feet of the leading edge be clearly marked?
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6/ Have all the employees who will be working within the CDZ been trained in accordance with 1926.761?
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7/ No final deck attachments are to be made within the CDZ.
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10/ A good accessible ladder installation must be installed to upper and lower floor.
TRAINING (1926.761)
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1/ Steel Erector must provide to CONTRACTOR. documentation that all their employees have been trained on FALL HAZARDS.