Project Walk-Through

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• GENERAL

TRAINING & PLANNING

• Copy of current Tishman Safety manual on site

  Yes

  No

  N/A

• Have all new hires completed the new hire orientation?

  Yes

  No

  N/A

• Weekly tool box meeting held and documented ?

  Yes

  No

  N/A

• Copy of contractor job specific Safety plan on site and up to date?

  Yes

  No

  N/A

• Emergency evacuation plan in place?

  Yes

  No

  N/A

• Job Hazard Analysis completed and adequate for tasks being performed?

  Yes

  No

  N/A

MEDICAL & FIRST AID

• Are contractor employees trained in first aid/CPR on site?

  Yes

  No

  N/A

• Are first aid supplies adequate?

  Yes

  No

  N/A

POSTING & RECORDKEEPING

• OSHA 300 form being completed/posted?

  Yes

  No

  N/A

• Safety and health poster posted?

  Yes

  No

  N/A

• Emergency telephone numbers posted?

  Yes

  No

  N/A

• Medical clinic directions posted?

  Yes

  No

  N/A

HAZARD COMMUNICATION/MSDS

• Copy of contractor written program

  Yes

  No

  N/A

• Contractor employees trained?

  Yes

  No

  N/A

• Safety Data Sheets current for all contractors on site

  Yes

  No

  N/A

• Labels on containers

  Yes

  No

  N/A

PUBLIC PROTECTION

• Public protection adequate including warning signs?

  Yes

  No

  N/A

HOUSEKEEPING & SANITATION

• Housekeeping: aisles clean, scrap removed, no protruding nails.

  Yes

  No

  N/A

• Adequate supply of water or water jugs, cups and trash containers?

  Yes

  No

  N/A

• Adequate toilet facilities and clean?

  Yes

  No

  N/A

PERSONAL PROTECTIVE & LIFE SAVING EQUIPMENT

• Head,eye, face, and hand protection worn?

  Yes

  No

  N/A

• Respiratory protection worn when needed/required?

  Yes

  No

  N/A

• Written program:<br>medical evaluations completed?<br>Documentation of fit test and training for respirators?

  Yes

  No

  N/A

• Safety harnesses, lifelines and lanyard worn when needed/required?

  Yes

  No

  N/A

FIRE PROTECTION & PREVENTION

• Fire extinguishers/stand pipe installed<br>clear access?<br>Fire extinguishers identified, charged and inspected monthly?

  Yes

  No

  N/A

• Flammable & combustible liquids in approved containers only?

  Yes

  No

  N/A

• "No smoking" posted and enforced where needed?

  Yes

  No

  N/A

• Fuel tanks protected and min 20 ft from bldgs w/ 20B fire exiting w/in 50 ft?

  Yes

  No

  N/A

ELECTRICAL

• Guarding of live parts by cabinets or other enclosures?

  Yes

  No

  N/A

• Warning signs posted (Danger high voltage)?

  Yes

  No

  N/A

• GFCI receptacle used including when using permanent power?

  Yes

  No

  N/A

• GFCI's tested w/ test documented?

  Yes

  No

  N/A

• Temporary lighting adequate and bulbs protected?

  Yes

  No

  N/A

• Breaker boxes and switches properly labeled?

  Yes

  No

  N/A

• Lockout/Tagout being used?

  Yes

  No

  N/A

• Extension cords in good condition?

  Yes

  No

  N/A

TOOLS

• Proper tool being used for job?

  Yes

  No

  N/A

• All tools inspected at least daily?

  Yes

  No

  N/A

• Damaged tools repaired or replaced promptly?

  Yes

  No

  N/A

• Are tools being used properly?

  Yes

  No

  N/A

• Guards in place?

  Yes

  No

  N/A

• Pneumatic tools/air hoses have proper safeguards, secured connections?<br>

  Yes

  No

  N/A

• Powder Actuated Tools:<br>Operators trained/spot check cards?<br>Tools and charges protected from unauthorized use?

  Yes

  No

  N/A

STAIRWAYS AND LADDERS

• Stairway/ladder/ramp used where 19 inch break in elev.

  Yes

  No

  N/A

• Stairways clean and free of trip hazards w/ adequate lighting?

  Yes

  No

  N/A

• Handrails in stairways and guardrails at landing?

  Yes

  No

  N/A

• Ladders properly secured to prevent slipping, sliding or falling?

  Yes

  No

  N/A

• Do straight ladders extend 36" above top of landing?

  Yes

  No

  N/A

• Offset protection at top ladder entrance?

  Yes

  No

  N/A

• Stepladders fully open when in use; no standing on top two steps?

  Yes

  No

  N/A

• Proper maintenance and storage of ladders?

  Yes

  No

  N/A

SCAFFOLDING

• Is scaffold equipment in good working order?

  Yes

  No

  N/A

• Inspected by competent person daily before use?

  Yes

  No

  N/A

• Erected on solid, level footing?

  Yes

  No

  N/A

• Guardrails on open sided and end more than 6 ft above the ground?

  Yes

  No

  N/A

• 2x4 top rail, mid-rail & toe board?

  Yes

  No

  N/A

• Tightly planked platform for full width and secured in place?

  Yes

  No

  N/A

• Is the scaffold plump and square, with cross-bracing?

  Yes

  No

  N/A

• Access ladder provided?

  Yes

  No

  N/A

• Maximum height = four (4) times minimum base diminsion?

  Yes

  No

  N/A

• Suspended scaffold

  Yes

  No

  N/A

• Hooks, clamps, outriggers properly anchored and tiebacks installed?

  Yes

  No

  N/A

• Counterweights attached to outriggers with weights marked?

  Yes

  No

  N/A

• Tiebacks have rigging thimble with loop, secured with min. 3 fist grip clamps?

  Yes

  No

  N/A

• Independent lifeline for each worker on platform, rope protected abrasion?

  Yes

  No

  N/A

FALL PROTECTION

• Floor opening covered/guardrails in place?

  Yes

  No

  N/A

• Open-sided floors/wall opening have guardrails & toe boards?

  Yes

  No

  N/A

• Roof edge adequately guarded?

  Yes

  No

  N/A

• Leading edge protection & signage utilized where required?

  Yes

  No

  N/A

• 100% fall tie off for all heights above 6 ft with proper anchor points?

  Yes

  No

  N/A

AERIAL MANLIFTS/SCISSORS LIFTS

• All personnel tied off?

  Yes

  No

  N/A

• Safety chains in place on scissors lifts?

  Yes

  No

  N/A

• Employee training verified?

  Yes

  No

  N/A

HANDLING & STORAGE OF MATERIALS

• Materials properly stored or stacked?

  Yes

  No

  N/A

• Are loads lifted correctly? Proper number of men or equipment used?

  Yes

  No

  N/A

• Material secured if high winds approaching?

  Yes

  No

  N/A

• Use trash chute for debris drop over 20 feet?

  Yes

  No

  N/A

WELDING AND CUTTING/OTHER HOT WORK

• Screens and shields used where necessary?

  Yes

  No

  N/A

• Goggles, gloves, proper clothing worn?

  Yes

  No

  N/A

• Electrical equipment grounded?

  Yes

  No

  N/A

• Welding leads and gases hoses protected and in good condition?

  Yes

  No

  N/A

• Fire extinguishers or proper type nearby?

  Yes

  No

  N/A

• Inspection of fire hazards?

  Yes

  No

  N/A

• Gas cylinders secured and upright. Fuel cylinders at least 20 ft from oxygen?

  Yes

  No

  N/A

• Are cylinder caps in use?

  Yes

  No

  N/A

• Fire watch used where needed/required?

  Yes

  No

  N/A

COMMENTS & ADDITIONAL ITEMS

• Item #1

• Attachment #1

  Media

• Item #2

• Attachment #1

  Media

• Item #3

• Attachment #1

  Media

• Item #4

• Attachment #1

  Media

• Item #5