Rencor Construction Services Superintendent - Local

• Weather Conditions

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Documentation

• Ae emergency response procedures posted and up to date?

  Yes

  No

  N/A

• Are emergency contact numbers posted?

  Yes

  No

  N/A

• Have toolbox safety meetings held and documented?<br>

  Yes

  No

  N/A

• Have safety inspections been completed and documented?

  Yes

  No

  N/A

• Have personnel participated in orientation?

  Yes

  No

  N/A

• Have safety training certificates been verified and copies retained?

  Yes

  No

  N/A

• Are work permits obtained and in place?

  Yes

  No

  N/A

Medical

• Is first aid and emergency equipment available and stocked?

  Yes

  No

  N/A

• Have first aid providers been identified?

  Yes

  No

  N/A

Fire Prevention and Protection

• Are fire extinguishers readily available?

  Yes

  No

  N/A

• Within the job shack?

  Yes

  No

  N/A

• On each level of the work site?

  Yes

  No

  N/A

• At welding sites?

  Yes

  No

  N/A

• Are portable fire extinguishers tagged and inspected in compliance with NFPA requirements?

  Yes

  No

  N/A

• Are personnel trained in the use of portable fire extinguishers?

  Yes

  No

  N/A

• Are flammable liquids stored properly in safety cans?

  Yes

  No

  N/A

• Ae department phone numbers posted?

  Yes

  No

  N/A

• Are no smoking rules established?

  Yes

  No

  N/A

• Are fire inspections performed?

  Yes

  No

  N/A

• Are fire alarm systems available?

  Yes

  No

  N/A

Personal Protective Equipment

• Is PPE in good working condition and being worn by personel?

  Yes

  No

  N/A

• Is head protection being worn?

  Yes

  No

  N/A

• Is eye and face protection being worn?

  Yes

  No

  N/A

• Is hand and arm protection being worn?

  Yes

  No

  N/A

• Is safety footwear being worn?

  Yes

  No

  N/A

• Is hearing protection being worn?

  Yes

  No

  N/A

• Are safety harnesses and line systems being used?

  Yes

  No

  N/A

• Is job specific PPE worn as required?

  Yes

  No

  N/A

Site Appearance

• Is the worksite kept neat and free of housekeeping issues?

  Yes

  No

  N/A

• Are waste receptacles provided?

  Yes

  No

  N/A

• Are exits and aisles clear?

  Yes

  No

  N/A

• Is the worksite free of slip/ trip/ fall issues?

  Yes

  No

  N/A

• Are proper signage and barricades in place?

  Yes

  No

  N/A

• Is there sufficient lighting to complete tasks?

  Yes

  No

  N/A

• Are stairwells clean and free of debris?

  Yes

  No

  N/A

• Are stairwell treads and landings safe and level with handrails secured?

  Yes

  No

  N/A

• Is site hoarding secured?

  Yes

  No

  N/A

• Are airborne dust hazards maintained at a non-hazardous level?

  Yes

  No

  N/A

• Are fume hazards maintained at a non-hazardous level?

  Yes

  No

  N/A

• Are sound levels maintained at a non-hazardous level?

  Yes

  No

  N/A

• Is proper ventilation for heaters and equipment provided?

  Yes

  No

  N/A

Site Material

• Is product MSDS available?

  Yes

  No

  N/A

• Are material storage areas identified and in place?

  Yes

  No

  N/A

• Are hazardous materials stored properly?

  Yes

  No

  N/A

• Are issues regarding spill potential identified?

  Yes

  No

  N/A

• Are compressed gas cylinders secured and stored properly?

  Yes

  No

  N/A

• Are flammable items handled properly?

  Yes

  No

  N/A

Site Tools

• Are hand tools/ power tools inspected and used properly?

  Yes

  No

  N/A

• Are tools and equipment guards in place?

  Yes

  No

  N/A

Site Equipment

• Has equipment and machinery been inspected based on legislation and the manufacturers specifications?

  Yes

  No

  N/A

• Is equipment properly designed and certified?

  Yes

  No

  N/A

• Are slings and cables maintained in good working condition?

  Yes

  No

  N/A

• Are backup electrical power sources available and operable?

  Yes

  No

  N/A

• Are safety issues regarding cranes and heavy equipment addressed?

  Yes

  No

  N/A

• Are proper hoisting techniques and rigging followed?

  Yes

  No

  N/A

Elevated Work Environments

• Are overhead hazards identified and controlled?

  Yes

  No

  N/A

• Are workers following working at heights protocols and procedures?

  Yes

  No

  N/A

• Are aerial platforms inspected and used properly?

  Yes

  No

  N/A

Excavations and Trenches

• Are tenches/ excavations protected, sloped and have proper access/ egress?

  Yes

  No

  N/A

• Are underground hazards marked and have valid first call in place?

  Yes

  No

  N/A

• Have underground utilities been located?

  Yes

  No

  N/A

• Are guard rails, barricades or lines installed?

  Yes

  No

  N/A

• Are trenches/ excavations inspected by competent personnel following weather events?

  Yes

  No

  N/A

Electrical

• Are lockout procedures being followed?

  Yes

  No

  N/A

• Do live electrical panels consist of GFIs and are they used properly?

  Yes

  No

  N/A

• Are temporary installations safe and dry?

  Yes

  No

  N/A

• Is live equipment clearly marked and secured?

  Yes

  No

  N/A

• Are safe extension cords in good working condition?

  Yes

  No

  N/A

Floor and Wall Openings

• Are floor and wall openings guarded with rails and toe boards?

  Yes

  No

  N/A

• Are floor and wall openings marked?

  Yes

  No

  N/A

• Are guardrails replaced if removed?

  Yes

  No

  N/A

• Are workers protected from overhead hazards?

  Yes

  No

  N/A

Ladders

• Are ladders in good working condition?

  Yes

  No

  N/A

• Are ladders secured when in use?

  Yes

  No

  N/A

• Ae ladders regularly inspected?

  Yes

  No

  N/A

Scaffolding

• Are the proper scaffolds being used for the task performed?

  Yes

  No

  N/A

• Are guard rails and toe boards installed?

  Yes

  No

  N/A

• Are planks in good condition and cleated?

  Yes

  No

  N/A

• Is proper access/ egress provided?

  Yes

  No

  N/A

• Are scaffolds inspected and tagged?

  Yes

  No

  N/A

• Are wheels locked when scaffold is occupied?

  Yes

  No

  N/A

• Are scaffolds level set plumb on mud sills, base plates and/ or firm footing?

  Yes

  No

  N/A

Concrete

• Are rebar caps installed?

  Yes

  No

  N/A

• Are masonry walls over 8 feet properly braced?

  Yes

  No

  N/A

• Is adequate ventilation installed or respiratory protection must be worn when cutting or grinding concrete or masonry?

  Yes

  No

  N/A

Summary

Corrective Action

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