Rhodey Site Safety Audit with COVID-19

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Subcontractors Present

COVID-19

• Have all employees signed in on the daily check-in sheet?

  Yes

  No

  N/A

• Have all employees completed the on-site screening process and obtained a BJC daily sticker?

  Yes

  No

  N/A

• Are all employees wearing an approved mask? (Cloth face mask for most locations; surgical mask in<br>patient areas, PCS, patient care corridors and proper PPE for sterile environments. No exhale valve masks/ respirators).

  Yes

  No

  N/A

• Are signs posted at construction area doorways stating the number of occupants allowed?

  Yes

  No

  N/A

• Are employees in compliance with the occupancy limits stated on doorway signage?

  Yes

  No

  N/A

• Are employees maintaining a 6 foot social separation in construction areas?

  Yes

  No

  N/A

General Safety

• If required...Is a permit to work present for job being performed?

  Yes

  No

  N/A

• Are all permit controls in place?

  Yes

  No

  N/A

• Have all employees signed the permit?

  Yes

  No

  N/A

• First-aid supplies are onsite and marked.

  Yes

  No

  N/A

• Safety Data Sheets are onsite or available within the hour for all chemicals.

  Yes

  No

  N/A

• First aid/CPR trained personnel onsite.

  Yes

  No

  N/A

• Facility emergency contact numbers posted.

  Yes

  No

  N/A

• No flammable materials being stored in tool boxes?

  Yes

  No

  N/A

• Fire extinguishers located within 100' travel distance.

  Yes

  No

  N/A

• Local Emergency response numbers posted.

  Yes

  No

  N/A

• Flammable liquid containers appropriate and clearly identified.

  Yes

  No

  N/A

• OSHA Required Posters visible

  Yes

  No

  N/A

• HEPA/carbon filter is in place and exhausted to a designated location.

  Yes

  No

  N/A

Housekeeping & Sanitation

• Walkways and working areas clear of trip hazards.

  Yes

  No

  N/A

• Sufficient sanitary locations, including hand washing, on site and accessible.

  Yes

  No

  N/A

• Adequate supply of drinking water.

  Yes

  No

  N/A

• Lighting sufficient in work areas and walkways.

  Yes

  No

  N/A

• Temporary electric is routed to reduce tripping hazards.

  Yes

  No

  N/A

Personal Protective Equipment

• Hard hats worn by all workers meet ANSI Z89.1 standards

  Yes

  No

  N/A

• Eye protection appropriate for the hazard.

  Yes

  No

  N/A

• Hearing protection where required.

  Yes

  No

  N/A

• Long sleeves, long pants, sturdy work boots.

  Yes

  No

  N/A

• Gloves worn for all hands on work.

  Yes

  No

  N/A

Ladder Safety

• Only fiberglass ladders are used.

  Yes

  No

  N/A

• Step ladders placed in fully opened position for use.

  Yes

  No

  N/A

• Straight ladders set up at proper angle and secured at top, extend at least 3' above the landing.

  Yes

  No

  N/A

• Ladders in good condition with capacity markings and safety warnings legible.

  Yes

  No

  N/A

Electrical Safety

• GFCI located at source of all temporary power cords.

  Yes

  No

  N/A

• Temporary lights properly guarded.

  Yes

  No

  N/A

• Temporary electric of heavy duty type or heavier.

  Yes

  No

  N/A

• Electric boxes and junctions completely covered.

  Yes

  No

  N/A

• Energized, live equipment identified or distinguished from disconnected equipment.

  Yes

  No

  N/A

• Electric hand tools are in good condition with no exposed wiring.

  Yes

  No

  N/A
Lock out/tag out

• Identification of equipment to be locked out:

• Each worker has a unique lock?

  Yes

  No

  N/A

• All energy sources controlled.

  Yes

  No

  N/A

• Equipment tagged to identify work.

  Yes

  No

  N/A

Mobile Equipment Safety

• Daily inspection documented and in the manual box.

  Yes

  No

  N/A

• Workers tied off in boom lifts to manufacturer approved anchor points.

  Yes

  No

  N/A

• Scissor lifts are fully enclosed, including gate and mid-rail protection.

  Yes

  No

  N/A

• Mobile equipment operated within capacity limits and at safe speeds.

  Yes

  No

  N/A

• Equipment free from defects in structural members or mechanics.

  Yes

  No

  N/A

• Audible backup/movement alarms.

  Yes

  No

  N/A

Welding & Cutting

• Gas cylinders properly stored (when in use and not in use)

  Yes

  No

  N/A

• Screens and shields used to prevent light exposure to others.

  Yes

  No

  N/A

• Fire extinguisher within 25 feet.

  Yes

  No

  N/A

• Proper PPE utilized, including appropriate shading, face and hand protection.

  Yes

  No

  N/A

• Welding leads, cables, and connectors in good condition.

  Yes

  No

  N/A

• Are hot work permits obtained where required?

  Yes

  No

  N/A

• Fire watch utilized when required.

  Yes

  No

  N/A

• Combustible material protected or removed.

  Yes

  No

  N/A

Fall Protection

• 100% tie-off above 6 ft.

  Yes

  No

  N/A

• Floor openings protected by secured, marked covers or guardrails.

  Yes

  No

  N/A

• Emergency retrieval available in case of fall.

  Yes

  No

  N/A

• Personal Fall Arrest devices in good condition, inspected, and worn properly.

  Yes

  No

  N/A

• Handrails provided on stairways or guardrails meet handrail requirements.

  Yes

  No

  N/A

• Stairways blocked and marked if unusable.

  Yes

  No

  N/A

Scaffolds

• Scaffolds inspected with visible tag if in use.

  Yes

  No

  N/A

• Proper access provided (less than 2' to first step).

  Yes

  No

  N/A

• Guardrails provided at appropriate heights.

  Yes

  No

  N/A

Confined Space

• Is a confined space being accessed today?

  Yes

  No

• Onsite rescue provided

  Yes

  No

  N/A

• Competent person identified on permit is present.

  Yes

  No

  N/A

• Attendant(s) located by retrieval devices and in communication with entrant(s)

  Yes

  No

  N/A

• Atmospheric testing completed and ventilation provided.

  Yes

  No

  N/A

• Permit completed and posted.

  Yes

  No

  N/A

• Is confined space permit filled out properly and being followed?

  Yes

  No

  N/A

• General Comments

• Inspector's Signature:

  Sign

• Superintendents Signature:

  Sign
Additional Representative

• Name:

  Sign

• Company represented: