RBC Safety Audit

• Project / Job #

• Location
  Address

• Conducted on

  Date

• Prepared by

• RBC Personnel onsite and Subcontractors working:

Administrative

• Has previous items from audits been addressed and abated?

• Are North Carolina Department of Labor Wage and Hour and OSH Notice Posters posted?

  Compliant

  Non-Compliant

  N/A

• OSHA Form 300 / 300A: Are occupational deaths, injuries and illnesses recorded and reported as required? Is the annual summary portion of the OSHA 300 completed by February 1? Is the summary posted from February 1 through April 30?

  Compliant

  Non-Compliant

  N/A

• Is Job board and proper signage posted ? ( " Visitors Report To Office, Job Name, Company )

  Yes

  No

  N/A

• All site access points posted : No Trespassing, Construction Work , Authorized Personnel Only?

  Yes

  No

  N/A

• Are emergency telephone numbers posted where they can be readily found in case of an emergency?

  Yes

  No

  N/A

• Has subcontractors been through orientation and documented?

  Yes

  No

  N/A

• Are weekly toolboxes being performed by RESOLUTE and documented?

  Yes

  No

  N/A

• Are subcontractors weekly toolboxes being performed and turned in weekly?

  Yes

  No

  N/A

• Are sites specifics located in office trailer?

  Yes

  No

  N/A

• Are subcontractors site specific, training records, and SDS located in trailer?

  Yes

  No

  N/A

• Is the OSHA 1926 CFR - Constructions Industry Regulations & Standards Book onsite ?

  Yes

  No

  N/A

Medical Services and First Aid

• Is there an EAP - Emergency Action Plan posted and available? Does each person know and understand their roles?

  Yes

  No

  N/A

• Is their a hospital, clinic or infirmary for medical care near work place or is at least one (1) employee currently qualified to render first aid?

  Yes

  No

  N/A

• Are first aid kits available and properly stocked?

  Yes

  No

  N/A

• Are first aid kits being checked monthly and documented?

  Yes

  No

  N/A

• Are proper signage posted for first station, eyewash stations?

  Yes

  No

  N/A

• Is there an eye wash station or sink available for quick drenching or flushing of the eyes or body?

  Yes

  No

  N/A

Fire Protection

• Is the local fire department familiar with your facility, its location and specific hazards?

  Yes

  No

  N/A

• Are there adequate number fire extinguishers on site?

  Yes

  No

  N/A

• Are extinguishers readily accessible and serviced regularly?

  Yes

  No

  N/A

• Extinguishers have current inspection ( tag) ?

  Yes

  No

  N/A

• Are employees periodically instructed in the use of fire extinguishers and fire protection procedures?

  Yes

  No

  N/A

• Travel distance between extinguishers does not exceed 100 feet?

  Yes

  No

  N/A

• Are hydrants clear and accessible for fire department personnel?

  Yes

  No

  N/A

• Are temporary heaters located at a safe distance from combustible materials?

  Yes

  No

  N/A

• <br>Solid fuel salamanders. Solid fuel salamanders are prohibited in buildings and on scaffolds.1926.154(d)

  Yes

  No

  N/A

• When heaters are used in confined spaces, special care shall be taken to provide sufficient ventilation in order to ensure proper combustion, maintain the health and safety of workmen, and limit temperature rise in the area. 1926.154 (a)(2)

  Yes

  No

  N/A

• LP tanks secured from falling?

  Yes

  No

  N/A

• Have gas cylinders been properly CHAINED upright with valve caps securely fastened?

  Yes

  No

  N/A

• Has there been proper segregation between flammable gases?

  Yes

  No

  N/A

• Proper labeling of full and empty cylinders?

  Yes

  No

  N/A

• Have proper storage practices for flammables been observed? LP storage prohibited inside buildings? At least 10' from unit under construction?

  Yes

  No

  N/A

• Are all flammable liquid containers UL tested, in approved containers and legible labels?

  Yes

  No

  N/A

• Fire extinguishers located near flammable / combustible liquid storage? (20')

  Yes

  No

  N/A

• 926.152(e)(4) provides that, with respect to dispensing flammable and combustible liquids, "The dispensing units shall be protected against collision damage." If a fuel tank has double walls, are barriers or other devices required to meet the requirements of this provision? Note: double-walled would not, by itself, be sufficient to meet the requirements of §1926.152(e)(4)

  Yes

  No

  N/A

• Are NO SMOKING signs posted near flammables and enforced?

  Yes

  No

  N/A

Personal Protective Equipment and Clothing

• Are hard hats being worn 100 % per RESOLUTES policy? Are they being worn properly? Periodically inspected for damage?

  Yes

  No

  N/A

• Are safety glasses being worn 100 % per RESOLUTES policy and meet ANSI Z87 requirements?

  Yes

  No

  N/A

• Hi Vis vest and or shirts being word 100 % per RESOLUTES policy?

  Yes

  No

  N/A

• Are proper footwear - leather boots over ankle being worn 100% NO SNEAKERS

  Yes

  No

  N/A

• Dust mask are used when needed? (nuisance mask)

  Yes

  No

  N/A

• Respirators being used when required? Training and documentation provided?

  Yes

  No

  N/A

• Hearing protection is being worn when required?

  Yes

  No

  N/A

• All PPE kept sanitary and reliable condition?

  Good

  Fair

  Poor

  N/A

• Are steel toe boots / metatarsal's guards being worn or available for tasks?

  Yes

  No

  N/A

• Are googles or face shields provided and being worn where the hazards/task require?

  Yes

  No

  N/A

General Work Enviroment

• Is the worksite clean, sanitary, and orderly? (Slips, trips, falls hazards)

  Good

  Fair

  Poor

  N/A

• Are the minimum number of toilets and handwashing stations provided and maintained in a clean and sanitary manner?

  Yes

  No

  N/A

• Drinking water / disposable cups on site (potable)

  Yes

  No

  N/A

• Are trash and waste containers provided and used?

  Good

  Fair

  Poor

  N/A

• Materials properly stored, clear of exit routs, stairways, doors and stacked using the 4:1 maximum and stacked height to base ratio?

  Good

  Fair

  Poor

  N/A

• Temporary storage of materials and supplies organized ? ( even laydown area)

  Good

  Fair

  Poor

  N/A

• All sweepings, solid or liquid wastes, refuse, and garbage shall be removed in such a manner as to avoid creating a menace to health and as often as necessary or appropriate to maintain the place of employment in a sanitary condition. (Dust Down)

  Yes

  No

  N/A

• Vermin control. Every enclosed workplace shall be so constructed, equipped, and maintained, so far as reasonably practicable, as to prevent the entrance or harborage of rodents, insects, and other vermin.

  Yes

  No

  N/A

• Potential impalement hazards from protruding rebar, form stakes, pipe stubs, nails, capped and or covered?

  Safe

  At Risk

  N/A

• Passageways and walkways clear, such as cords, welding leads/ hoses stay clear and cords up 8'?

  Yes

  No

  N/A

• Outlets for nonpotable water, such as water for industrial or firefighting purposes, dust control , shall be posted or otherwise marked in a manner that will indicate clearly that the water is unsafe and is not to be used for drinking, washing ?

  Yes

  No

  N/A

• Are pits and floor openings covered or otherwise guarded?

  Yes

  No

  N/A

• Are all work areas adequately illuminated- (not using a head lamp) ?

  Yes

  No

  N/A

Hazard Communication

• Proper PPE worn on all operations where there is exposure to hazardous chemicals?

  Yes

  No

  N/A

• A list of hazardous chemicals used and present at jobsite with crew /tier performing the work?

  Yes

  No

  N/A

• Are proper procedures following silica policies onsite? Has other been informed that work in the area?

  Yes

  No

  N/A

• All chemicals on site stored in originals or approved containers with proper labels?

  Yes

  No

  N/A

Electrical

• Electrical cords being used are proper size of wire? 10 g / 12 g Heavy Duty and labeled?

  Yes

  No

  N/A

• Extension cords with bare, sprain and or missing ground plug taken out of service?

  Yes

  No

  N/A

• Ground Fault circuits interrupters (GFCI) being used?

  Yes

  No

  N/A

• Is the Competent person electrician performing weekly testing of GFCI and documenting?

  Yes

  No

  N/A

• If temporary lighting is provided are bulbs protected against accidental breakage and are in protective cage?

  Yes

  No

  N/A

• LOTO devices are available and used?

  Yes

  No

  N/A

• Circuit breakers/disconnects are properly identified and labeled and accessible?

  Yes

  No

  N/A

• Energized panels / devices are covered? Electrical dangers posted and barricaded 36" as needed?

  Yes

  No

  N/A

• Terminal boxes equipped with required covers? All knock outs covered?

  Yes

  No

  N/A

• All switches gear, panels, and device that are energized marked and or guarded?

  Yes

  No

  N/A

• All temporary circuits properly guarded and grounded? Included generators having GFCI or pigtail?

  Yes

  No

  N/A

Ecavations

• Is the Competent person identified and on site at all times?

  Yes

  No

  N/A

• Have utilties companies been notified of proposed excavation work?

  Yes

  No

  N/A

• All tools , equipment and shoring material readily available PRIOR to job start up?

  Yes

  No

  N/A

• Are overhead utility lines notes and precautions taken to avoid contact with equipment? (Signage/Spotter)

  Yes

  No

  N/A

• Is excavation being inspected daily by competent person before work enters or as conditions change?

  Yes

  No

  N/A

• Materials and spoil piles are stored at least 2' from trench or excavation?

  Yes

  No

  N/A

• Trench box being used and inspected? Do we have tab data sheets for trench boxes?

  Yes

  No

  N/A

• Ladders provided every 25' in trench excavation?

  Yes

  No

  N/A

• Excavation protected by barricades / plate/ equipment and signage for visual barriers?

  Good

  Fair

  Poor

  N/A

• Is hazardous atmosphere testing being performed when needed and documented?

  Good

  Fair

  Poor

  N/A

Confine Space

• If a confined space is onsite, has the subcontractor notified GC and their rescue plan? Is their a written plan on site?

  Yes

  No

  N/A

• Is the Competent person identified and onsite at all times?

  Yes

  No

  N/A

• Are danger signs posted to inform people about the existence, location and dangers of confine space and properly barricaded?

  Good

  Fair

  Poor

  N/A

• Is the confine space area protected or sufficiently isolated? Have pedestrians, vehicles or other necessary barriers have been provided to protected the entrant from external hazards?

  Yes

  No

  N/A

• When testing for atmospheric, has the testing equipment been calibrated and inspected?

  Yes

  No

  N/A

• When testing for hazards has oxygen been tested first, then combustible gases and vapors, and then toxic gases and vapors?

  Good

  Fair

  Poor

  N/A

• Is all necessary personal protective equipment (PPE) available and being used?

  Yes

  No

  N/A

• Has all involved been trained and understand their roles in Confine Space Permitted and Non Permitted?

  Yes

  No

  N/A

• Is ventilation equipment available or being used properly?

  Yes

  No

  N/A

• If the confine space is below the ground, manholes and near where motor vehicles, heavey equipment will be operating, is it possible for carbon monoxide to enter the space?

  Yes

  No

  N/A

• Before any gas welding or burning is started, are hose's checked for leaks, compressed gas bottles forbidden inside the confine space, torches lighted only outside of the confine space as the confine space are tested for an explosive atmosphere each time before a torch is to be taken in the confine space?

  Yes

  No

  N/A

• Has all the proper documentation been done and turned in to GC?

  Yes

  No

  N/A

Hand, Power & Powder Actuated Tools

• Hand tools in good condition? Are they being removed from service when damage?

  Yes

  No

  N/A

• Guards on machines / equipment in good condition?

  Yes

  No

  N/A

• Are the guards in place and on machines / equipment?

  Yes

  No

  N/A

• Right tool being used for the job?

  Yes

  No

  N/A

• Tools inspected for frayed or damage cords? If repairs has the proper sheathing been used?

  Yes

  No

  N/A

• Laser operators' proof of qualification on them or in GC trailer?

  Yes

  No

  N/A

• Laser placards warning sigs posted?

  Yes

  No

  N/A

• double insulated tools being used and in good conditions?

  Yes

  No

  N/A

• All hoses on air or hydraulic tools in good condition?

  Yes

  No

  N/A

• Employees are using tool properly?

  Yes

  No

  N/A

• Proper personal protective equipment being used? Face Shields, safety eyeware?

  Yes

  No

  N/A

Powder Activated Tools

• Operator properly trained and authorized?

  Yes

  No

  N/A

• Operators use of eye, face, hearing and hand protection?

  Yes

  No

  N/A

• Tools inspected and tested daily before use to assure safety device is operational?

  Yes

  No

  N/A

• Anchors and charge comply with tool manufactures specs?

  Yes

  No

  N/A

• Anchorage limited to recommended materials?

  Yes

  No

  N/A

• Tools are loaded prior to use?

  Yes

  No

  N/A

• Miss fires properly destroyed? Not laying all around site .

  Yes

  No

  N/A

• Tools not left loaded unattended and secured?

  Yes

  No

  N/A

Material Handling and Storage

• Are materials which are stored in tiers either stacked, racked, blocked, interlock or otherwise secured to prevent sliding, falling or collapse?

  Yes

  No

  N/A

• Are materials stored more than 6 ' from hoistway or inside floor opening and more than 10' from any exterior walls that do not extend above the top of the stored materials?

  Yes

  No

  N/A

• Are materials being stored beneath powerlines being moved or unloaded ? Signage, Spotter

  Yes

  No

  N/A

• Are safe procedures utilized when unloading pipes?

  Yes

  No

  N/A

• Are isles and passageways kept clear and in good repair to provide for the free safe movement of materials handling equipment?

  Yes

  No

  N/A

• Do alloy steel chain slings have a permanently affixed durable identification stating size, grade, capacity and manufacture? ( Nothing from China)

  Yes

  No

  N/A

• Do any hooks, rings, oblongs links, pear shaped links, couplings links and other attachments have a rated capacity at least that of the chain? (Nothing from China)

  Yes

  No

  N/A

• Are monthly inspection records being maintained on all alloy steel chains slings?

  Yes

  No

  N/A

• Each day before being used, the sling and all fastenings and attachments shall be inspected for damage or defects by a competent person designated by the employer. Additional inspections shall be performed during sling use, where service conditions warrant. Damaged or defective slings shall be immediately removed from service.

  Good

  Fair

  Poor

  N/A

• Is all the rigging equipment for material handling inspected prior to use on each shift?

  Yes

  No

  N/A

• When forming eyes in wire wire rope are U bolts clips spaced and installed?

  Yes

  No

  N/A

• Bagged materials shall be stacked by stepping back the layers and cross-keying the bags at least every 10 bags high

  Yes

  No

  N/A

• Whenever materials are dropped more than 20 feet to any point lying outside the exterior walls of the building, an enclosed chute of wood, or equivalent material, shall be used. For the purpose of this paragraph, an enclosed chute is a slide, closed in on all sides, through which material is moved from a high place to a lower one.

  Yes

  No

  N/A

• When debris is dropped through holes in the floor without the use of chutes, the area onto which the material is dropped shall be completely enclosed with barricades not less than 42 inches high and not less than 6 feet back from the projected edge of the opening above. Signs warning of the hazard of falling materials shall be posted at each level. Removal shall not be permitted in this lower area until debris handling ceases above.

  Yes

  No

  N/A

• Shock loading is prohibited.

  Yes

  No

  N/A

• Employers must use natural- and synthetic-fiber rope slings that have permanently affixed and legible identification markings that state the rated capacity for the type(s) of hitch(es) used and the angle upon which it is based, type of fiber material, and the number of legs if more than one.

  Yes

  No

  N/A

• Are waste materials disposed of properly?

  Yes

  No

  N/A

Cranes and Derricks

• Before each crane component is erected, it must be inspected by a qualified person for damage or excessive wear? Documentation on file that it was performed?

  Yes

  No

  N/A

• Crane Operator have valid operating card, health card/id on him and or submitted to GC prior to operating?

  Yes

  No

  N/A

• Are manufactures specification and limitation applicable to operation of any and all cranes and derricks complied with?

  Yes

  No

  N/A

• Are rated load capacities, recommendations operating speeds, and special hazard warning posted on all equipment and visible from operator's station?

  Yes

  No

  N/A

• Is equipment inspected by competent person before each use?

  Yes

  No

  N/A

• Are thorough annual inspections made on hoisting machinery and records of the dates and results of inspection maintained by employer?

  Yes

  No

  N/A

• Are accessible area within the swing radius of the rear rotating superstructure of crane barricade?

  Yes

  No

  N/A

• Before leaving the crane unattended, is the boom securely fastened?

  Yes

  No

  N/A

• Are cranes or derricks only used to hoist employees on a personal platform when conventional means are more hazardous or impossible? (Section 1431)

  Yes

  No

  N/A

• If a personal platform is being used are all operations criteria required by the standard being followed?

  Yes

  No

  N/A

• Signal person has been trained and evaluated by employer or 3rd party. Documentation or card available?

  Yes

  No

  N/A

• Maximum crane radius at least 20' from overhead power lines?

  Yes

  No

  N/A

Fall Protection

• Are we wearing fall protection 6' and greater or when a risk is involved?

  Yes

  No

  N/A

• Is walking working surfaces strong enough to support employees and the work load to be done?

  Yes

  No

  N/A

• Are employees on walking / working surfaces with unprotected sides and edges protected by guardrails, safety net or personal fall arrest systems?

  Yes

  No

  N/A

• Is each employee in hoist area protected by either guard rails or personal fall arrest system? Especially when guard rails are removed to facilitate landing of materials.

  Yes

  No

  N/A

• Employees below protected from falling objects ( overhead work, unprotected hole in floor) Is signage posted?

  Yes

  No

  N/A

• Are employees exposed to falling through holes (including skylights, hatches) protected by fall arrest system, guard rails or covered?

  Yes

  No

  N/A

• Are exposed working on the face of form work or reinforcing steel protected by fall arrest system, safety net or positioning device? Rebar caps as well below.

  Yes

  No

  N/A

• Has employees have fall protection training and how to wear and inspect their harness?

  Good

  Fair

  Poor

  N/A

• Is fall protection lanyards, SRL , lifelines, all been inspected and labels can be read? Are they taking them out of services

  Good

  Fair

  Poor

  N/A

• Are we following RESOULUTES Building Company's Balcony Policy? 100 % Tie off Is signage posted?

  Select Good Fair Poor N/A

  • Good
  • Fair
  • Poor
  • N/A
Ladders & Stairs

• Ladders are of appropriate duty, type and size for task?

  Yes

  No

  N/A

• Ladders extended at least 36" above the landing (ladder access kept clear at all times)

  Yes

  No

  N/A

• Ladders secure to prevent slipping sliding or falling (ladders at a 4:1 ratio, staked, tied etc)

  Yes

  No

  N/A

• Is there at least one clear point of access between levels of a building or structure?

  Yes

  No

  N/A

• Are ladders inspected by competent person?

  Yes

  No

  N/A

• Are portable ladders with structural defects and missing manufacture labels taken out of service?

  Yes

  No

  N/A

• Are non conductive ladders available and or being used around live wiring?

  Yes

  No

  N/A

• No stepping on top two rungs?

  Yes

  No

  N/A

• Is a man made wooden ladder per OSHA guidelines?

  Yes

  No

  N/A

• Have all employees been trained to recognize hazards related to ladders and stairways?

  Yes

  No

  N/A

• Is each stairway having 4 or more risers or rising more than 30" equipped with (a) at least one handrail: and (b) at least one stair rail system along each unprotected side or edge?

  Yes

  No

  N/A

• Are stair pan filled? Is stairway complete?

  Yes

  No

  N/A

Scaffolds

• Competent person has erected, dismantle and inspected ?

  Yes

  No

  N/A

• Are scaffolds tagged daily?

  Yes

  No

  N/A

• Erected on sound rigid footing

  Yes

  No

  N/A

• Proper mudsill in place and secured?

  Yes

  No

  N/A

• Tied to structure as required?

  Yes

  No

  N/A

• Scaffold is plumb, square, and leveled?

  Yes

  No

  N/A

• Cross braces are complete and proper pins?

  Yes

  No

  N/A

• Are scaffold components visibly free of any physical damage ? (no bent supports or bracing)

  Yes

  No

  N/A

• Complete guardrails system around working platforms ( top, mid, toe)

  Yes

  No

  N/A

• All working level platform fully planked and decked?

  Yes

  No

  N/A

• Proper access/egress provided and adequate ladders if needed?

  Yes

  No

  N/A

• Mobile scaffolds -baker scaffold have guardrails up no matter height?

  Yes

  No

  N/A

• Mobile scaffolds locking caster? (no surfing)

  Yes

  No

  N/A

• Proper pins no wires, nails, etc. in all connections?

  Yes

  No

  N/A

• Planking is sound /sturdy and scaffold grade?

  Yes

  No

  N/A

Equipment / Aerial Lifts

• Operators properly train and authorized? Documentation in GC trailer?

  Yes

  No

  N/A

• Inspections and maintenance performed on a daily basis and documented?

  Yes

  No

  N/A

• Back up alarm operational? Bi directional machines have signal horns?

  Yes

  No

  N/A

• Roll over protection provided as well as seatbelts being worn?

  Yes

  No

  N/A

• Are haul roads properly maintained?

  Yes

  No

  N/A

• Employees using aerial lifts are trained and authorized per the new MEWPS standards and Classification as of 2021? Card on them?

  Yes

  No

  N/A

• Boom and basket load limits within manufactured specs?

  Yes

  No

  N/A

• Everyone in the lift basket standing firmly on floor, wearing fall prevention equipment?

  Yes

  No

  N/A

• Brakes set and outriggers positioned as required?

  Yes

  No

  N/A

• All powered industrial trucks equipped with inspection data plate or tag? Does each industrial truck posses working brakes, steering mechanism, control mechanism, warning device, lights overhead lift devices, guards and safety devices?

  Yes

  No

  N/A

Concrete and Mason Construction

• Employees are protected from cement dust?

  Yes

  No

  N/A

• Is all protruding reinforce steel, onto or into which employees could fall, guarded to eliminate the hazard of impalement?

  Yes

  No

  N/A

• Do powered , rotating-type concrete trowels that are manually guided have a control switch that automatically shuts off if operator hands are removed from handles?

  Yes

  No

  N/A

• Are respirators provided for employees who engage in sandblasting operations?

  Yes

  No

  N/A

• Are enclosed spaces adequately ventilated when gasoline power concrete cutters, buggies and trowels.

  Yes

  No

  N/A

• Is proper personal protection equipment provided? Skin covered, face shields, steel toes , gloves goggles?

  Yes

  No

  N/A

• Is all form work for cast in place concrete designed, fabricated, erected, supported, braced and maintain so it will support without failure all loads that maybe anticipated?

  Yes

  No

  N/A

• Are cement mixers properly guarded, labeled? Is water barrels marked non-potable?

  Yes

  No

  N/A

• Is a limited access zone established when constructing a masonry wall?

  Yes

  No

  N/A

• Are all masonry walls over 8' in height braced or supported to prevent collasped?

  Yes

  No

  N/A

• Rising or lowering of concrete buckets over heads of people is prohibited

  Yes

  No

  N/A

• Is competent person inspecting shoring, slabs, scaffolds before during and after shifts?

  Yes

  No

  N/A

Steel Erection

• Has the controlling contractor provided in writing ti the steel erectors that the concrete has cured properly before steel erection begins and any repairs, replacements, modification were conducted within accordance to

  Yes

  No

  N/A

• Has the controlling contractor provided and maintained adequate access roads inside the construction site: keeping them properly graded, drained, and firm?

  Yes

  No

  N/A

• Are they fully planked or deck floors or nets maintained within two stories or 30' whichever is less, directly under any erection work being performed?

  Yes

  No

  N/A

• Are roof and floor holes and openings decked over? Are metal decking holes and openings not being cut until immediate prior to being permanently filled?

  Yes

  No

  N/A

• Are employees engage in erection activities on a walking working surface protected by guard rails, safety net or personal fall arrest systems ? (15). Have they been trained and documentation?

  Yes

  No

  N/A

Welding and Cutting

• Are employees who are performing any type of welding, cutting or heating protected by suitable personal protective equipment?

  Yes

  No

  N/A

• Is there a Hot Work Permit system followed by employees? Documentation

  Yes

  No

  N/A

• Gas cylinders stored upright?

  Yes

  No

  N/A

• Fire extinguisher near by and fire watch?

  Yes

  No

  N/A

• Hoses are in good conditions? 10 ' from lead?

  Yes

  No

  N/A

• Are non combustible enclosures provided and used when welding?

  Yes

  No

  N/A

• Are gas cylinders, hoses, regulators, torches, torch tip and welding cart in good condition.

  Good

  Fair

  Poor

  N/A

• Natural or mechanical ventilation adequate?

  Yes

  No

  N/A

• Yes

  No

  N/A

Barricades / Flaggers

• Have employees been trained in recognizing the proper colors of barricades?

  Yes

  No

  N/A

• ANSI standard Z535 designates red signage to convey immediate danger, as well as for signs illustrating fire or fire-related information. Red signs are to be used wherever imminent danger is present, including life-threatening work environments with the potential for serious injury and death

  Yes

  No

  N/A

• Non-life-threatening warning and caution signs must be printed on yellow backgrounds, with solid, all-caps black lettering used for text against the yellow. Yellow signage signals an appropriate level of caution is to be used in a vicinity containing moderate risks for accidents and injury.

  Yes

  No

  N/A

• Orange signs are consistently used in warning areas of construction sites. Construction and hard-hat area signage convey the potential danger of these work sites with medium-grade hazard levels, as well as remind those passing by to remain alert

  Yes

  No

  N/A

• Do all traffic control signs or devices used for worker protection conform with Part IV of the MUTCD?

  Yes

  No

  N/A

• Have flaggers been trained? Do they have documentation on them or in GC trailer?

  Yes

  No

  N/A

• Are the proper PPE being worn for the time of working?

  Yes

  No

  N/A

• Has proper signage been removed when task has been complete?

  Yes

  No

  N/A

Additional Comments:

• ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

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• Safety Manager:

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• RBC Representative @ Walk

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