Project Safety & Health Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Jobsite Information

• Is the project Safety Program available and communicated?

  Yes

  No

  N/A

• Add media

  Media

• Are regulatory posters displayed?

  Yes

  No

  N/A

• Add media

  Media

• Is an Emergency Response Plan in place?

  Yes

  No

  N/A

• Add media

  Media

• Is the Crisis Management Plan in Place?

  Yes

  No

  N/A

• Add media

  Media

• Are Pre-task Analysis being prepared and communicated?

  Yes

  No

  N/A

• Add media

  Media

• Is Safety discussed during weekly subcontractor meetings?

  Yes

  No

  N/A

• Add media

  Media

• Are Tool Box Talks conducted weekly?

  Yes

  No

  N/A

• Add media

  Media

• Are MSDS Available for the project.

  Yes

  No

  N/A

• Add media

  Media

Crane Action Plan

• Are Crane Action Plan Meetings conducted?

  Yes

  No

  N/A

• Add media

  Media

• Are the crane's annual and daily inspections curent?

  Yes

  No

  N/A

• Add media

  Media

• Are NCCCO's operating cranes on the project?

  Yes

  No

  N/A

• Add media

  Media

• Are loads verified for the capacity of each crane?

  Yes

  No

  N/A

• Add media

  Media

General Houskeeping

• Are Lean Tools being implimented?

  Yes

  No

  N/A

• Add media

  Media

• Are waste and trash containers provided on site?

  Yes

  No

  N/A

• Add media

  Media

• Is there regular disposal of waste and trash containers?

  Yes

  No

  N/A

• Add media

  Media

• Are materials stacked properly?

  Yes

  No

  N/A

• Add media

  Media

• Are walking & working areas clear of hazards?

  Yes

  No

  N/A

• Add media

  Media

Personal Protection

• Are employees wearing approved hard hats and safety glasses?

  Yes

  No

  N/A

• Add media

  Media

• Are employees wearing construction grade boots?

  Yes

  No

  N/A

• Add media

  Media

• Is respiratory protection being utilized when required?

  Yes

  No

  N/A

• Add media

  Media

• Is hearing protection being utilized when required?

  Yes

  No

  N/A

• Add media

  Media

• Is face protection being used when burning, welding, cutting, grinding, or chipping?

  Yes

  No

  N/A

• Add media

  Media

Scaffolding

• Do scaffolds have required guardrails (top and mid rails)?

  Yes

  No

  N/A

• Add media

  Media

• Are work platforms properly secured to the scaffolding?

  Yes

  No

  N/A

• Add media

  Media

• Are work platforms free from recognized hazards?

  Yes

  No

  N/A

• Add media

  Media

• Do Scaffolds have safe access and egress?

  Yes

  No

  N/A

• Add media

  Media

• Are scaffolds erected on a firm and level surface with the appropriate base (mud sills, base plates or casters)?

  Yes

  No

  N/A

• Add media

  Media

Ladders

• Are ladder rungs and side rails in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Do ladders extend 36 inches above the floor or landing?

  Yes

  No

  N/A

• Add media

  Media

• Are ladders secured from displacement?

  Yes

  No

  N/A

• Add media

  Media

• Are stepladders being used in the open and locked position?

  Yes

  No

  N/A

• Add media

  Media

Walking & Working Surfaces

• Are open sided floors, floor openings & wall openings protected?

  Yes

  No

  N/A

• Add media

  Media

• Are guardrails (42 inches +/- 3 inches) intermediate rails (midway point), toe boards in place?

  Yes

  No

  N/A

• Add media

  Media

• Are floor holes protected or covered, marked (hole) and secured from displacement?

  Yes

  No

  N/A

• Add media

  Media

• Are handrails and intermediate rails installed on stairways?

  Yes

  No

  N/A

• Add media

  Media

• Are stair treads and landings filled in?

  Yes

  No

  N/A

• Add media

  Media

• Is perimeter cable (top cable) installed between 39 inches to 45 inches and flagged at 6 foot intervals?

  Yes

  No

  N/A

• Add media

  Media

Personal Fall Protection

• Are personal fall arrest systems (full body harness, shock absorbing lanyard, & anchorage point) being used properly when fixed fall protection system (guard rail system) is not practical?

  Yes

  No

  N/A

• Add media

  Media

• Do anchorage points meet 5000 lb minimum requirements?

  Yes

  No

  N/A

• Add media

  Media

• Are personal fall arrest systems in good condition?

  Yes

  No

  N/A

• Add media

  Media

Aerial Work Platforms

• Are employees trained to operate aerial work platform?

  Yes

  No

  N/A

• Add media

  Media

• Do employees have verification of training (cards)?

  Yes

  No

  N/A

• Add media

  Media

• Are employees using full body harness and lanyard while operating any type of aerial work platform (scissor, boom)?

  Yes

  No

  N/A

• Add media

  Media

Electrical

• Are electrical lockout & tagout procedures being implemented while working on energized systems?

  Yes

  No

  N/A

• Add media

  Media

• Are employees wearing proper personal protective equipment while working on energized systems?

  Yes

  No

  N/A

• Add media

  Media

• Are power tools equipped with guards?

  Yes

  No

  N/A

• Add media

  Media

• Are extension cords grounded and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are GFCI breakers being used?

  Yes

  No

  N/A

• Add media

  Media

• Are "DANGER" signs posed? (HIGH VOLTAGE)

  Yes

  No

  N/A

• Add media

  Media

• Is the job properly illuminated? (5 foot candles)

  Yes

  No

  N/A

• Add media

  Media

• Are subcontractors providing task lighting? (MI - 10 foot candles)

  Yes

  No

  N/A

• Add media

  Media

Welding & Cutting

• Are "Hot Work" permits implemented where required?

  Yes

  No

  N/A

• Add media

  Media

• Have fire hazards been removed?

  Yes

  No

  N/A

• Add media

  Media

• Are backflow prevention devices in use?

  Yes

  No

  N/A

• Add media

  Media

• Are compressed gas cylinders stored properly (separated, secured, capped)?

  Yes

  No

  N/A

• Add media

  Media

• Are fire extinguishers immediately available?

  Yes

  No

  N/A

• Add media

  Media

• Are flash screen and shields provided where needed?

  Yes

  No

  N/A

• Add media

  Media

• Is there adequate ventilation?

  Yes

  No

  N/A

• Add media

  Media

Fire Prevention

• Are flammable liquids handled in approved safety cans?

  Yes

  No

  N/A

• Add media

  Media

• Are containers properly identified?

  Yes

  No

  N/A

• Add media

  Media

• Are there adequate fire extinguishers?

  Yes

  No

  N/A

• Add media

  Media

• Are fire extinguishers identified by contents and purpose?

  Yes

  No

  N/A

• Add media

  Media

• Are fire extinguishers fully charged and tagged?

  Yes

  No

  N/A

• Add media

  Media

• Are extinguishers accessible within 100 feet?

  Yes

  No

  N/A

• Add media

  Media

Excavations & Trenches

• Are excavations at 5 feet or more in depth properly sloped, benched, or shored?

  Yes

  No

  N/A

• Add media

  Media

• Is the spoil back from the trench or excavation by 2 feet or more?

  Yes

  No

  N/A

• Add media

  Media

• Is safe access and egress (ladder, ramp, and stair) provided in excavations of 4 feet or more in depth?

  Yes

  No

  N/A

• Add media

  Media

• Is safe access or egress available every 25 feet?

  Yes

  No

  N/A

• Add media

  Media

• Are adequate barricades placed around the excavation?

  Yes

  No

  N/A

• Add media

  Media

• Is earth moving equipment equipped with audible back-up alarms?

  Yes

  No

  N/A

• Add media

  Media

Other Comments

• Yes

  No

  N/A