Rawlins Safety Walk

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• GENERAL

TRAINING & PLANNING

• Copy of current OSHA standards, Rawlins 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 for Rawlins?

  Yes

  No

  N/A

• Copy of B&G job specific Safety plan on site and up to date?

  Yes

  No

  N/A

• Emergency evacuation plan in place?

  Yes

  No

  N/A

• Foreman's PTP Pre-Task Planning) completed and adequate for tasks being performed?

  Yes

  No

  N/A

MEDICAL & FIRST AID

• At least one Rawlins employee 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 posted?

  Yes

  No

  N/A

HAZARD COMMUNICATION/MSDS

• Copy of Rawlins Hazard written program onsite?

  Yes

  No

  N/A

• List of hazard materials on site (Rawlins)?

  Yes

  No

  N/A

• MSDS current for all contractors on site

  Yes

  No

  N/A

• Labels on containers

  Yes

  No

  N/A

TRAFFIC CONTROL

• Advance warning signs

  Yes

  No

  N/A

• Trained flaggers used when directing traffic w/proper PPE, proper stop/slow sign and flagger ahead signs warning approaching traffic.

  Yes

  No

  N/A

PUBLIC PROTECTION

• Public protection adequate including warning signs?

  Yes

  No

  N/A

HOUSEKEEPING

• 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

PERSONAL PROTECTIVE & LIFE SAVING EQUIPMENT

• Yes

  No

  N/A

• Yes

  No

  N/A

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

  Yes

  No

  N/A

• Respiratory protection worn when needed/required?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

FIRE PROTECTION & PREVENTION

• Flammable & combustible liquids in approved containers only?

  Yes

  No

  N/A

• Have all fire extinguisher been inspected for (use, charged, pin in place, ABC label & damaged)?

  Yes

  No

  N/A

• Have employees been trained on P.A.S.S?

  Yes

  No

  N/A

• Are all fire extinguishers onsite that have been discharged offsite?

  Yes

  No

  N/A

ELECTRICAL

• Guarding of live parts by enclosures?

  Yes

  No

  N/A

• GFCI receptacle used including when using power?

  Yes

  No

  N/A

• Temporary lighting adequate and bulbs protected?

  Yes

  No

  N/A

• Lockout/Tagout being used?

  Yes

  No

  N/A

• Extension cords hung minimum 8ft above floor?

  Yes

  No

  N/A

• Do any extension cords have any cuts or nicks?

  Yes

  No

  N/A

• Do extension cords have ground pins & light factory ends?

  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

LADDERS

• 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

• Metal ladders not used around electrical hazards?

  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

• Safety dept. notified if welding is to take place on suspended scaffold?

  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

• 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

• All horizontal lifeline systems engineered?

  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

HEAVY EQUIPMENT

• Regular inspection and maintenance logs complete?

  Yes

  No

  N/A

• Lights, brakes, horn, back up alarm operative?

  Yes

  No

  N/A

• Haul roads well maintained and laid out properly?

  Yes

  No

  N/A

• Seat belts being used?

  Yes

  No

  N/A

• Fire extinguisher installed?

  Yes

  No

  N/A

HANDLING & STORAGE OF MATERIALS

• Materials properly stored or stacked?

  Yes

  No

  N/A

• Stacks on firm footings not too high?

  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

• Adequate scraping arounds stored stacked material?

  Yes

  No

  N/A

EXCAVATION AND SHORING

• Comp. person(s) designated?

  Yes

  No

  N/A

• Underground utilities located/private service used if neccessary?

  Yes

  No

  N/A

• Are adjacent structures including roads/sidewalks properly shored/supported?

  Yes

  No

  N/A

• Is excavation properly sloped, shored or trench box used?

  Yes

  No

  N/A

• Tabulated data for trench box on site?

  Yes

  No

  N/A

• Means if egress within 25 feet?

  Yes

  No

  N/A

• Spoils back min. Of 2 feet?

  Yes

  No

  N/A

• Material i.e... Pipe, not stored at trench edge?

  Yes

  No

  N/A

• Is equipment a safe distance from edge of excavation?

  Yes

  No

  N/A

• Fall protection/barricading adequate?

  Yes

  No

  N/A

• Daily documented inspections or if condition change?

  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

CONCRETE Saw Cutting or Coring

• Is water being used during all saw cuts & coring?

  Yes

  No

  N/A

• Controls in place to limit silica exposure - water, vacuum tools, etc...

  Yes

  No

  N/A

CONFINED SPACES

• Have potential confined space been identified?

  Yes

  No

  N/A

• Had safety Dep. been notified of potential confined spaces?

  Yes

  No

  N/A

• Permit required? Completed?

  Yes

  No

  N/A

• Atmosphere tested?

  Yes

  No

  N/A

• Workers properly trained?

  Yes

  No

  N/A

• Ventilation needed?

  Yes

  No

  N/A

• Retrieval devices required?

  Yes

  No

  N/A

COMMENTS & ADDITIONAL ITEMS

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• Signatures

• PROJECT MANGER

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• SUPERINTENDENT

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