RITZ ELEVATOR A M Higley Safety Inspection 3.2

Information

1. Employee Welfare

2.1 List all hazards with corrective actions found throughout the week.
2.2 Are there any Safety violations notification forms written and issued during audit?
2.3 Startup kit information posted
2.4 No smoking signs posted and enforced
2.5 3SP and SDS manuals up to date and available in trailer/office
2.6 Emergency procedures developed and rehearsed
2.7 Site safety orientation conducted for all employees, orientation stickers on hard hats
2.8 Weekly toolbox trainings conducted for AMH and all subs
2.9 Weekly safety inspections are documented and turned in to AMH
2.10 Daily Huddles completed and documented.
2.11 Do any JHAs need updated?

3.1 Adequate no trespassing & construction signs, public access is restricted
3.2 Temporary lighting in all areas is maintained and adequate
3.3 Emergency exits identified and labeled
3.4 Public is protected from open excavations and other hazards
3.5 ABC fire extinguishers available within 100'; 3000 square feet; refuel ops >25',<75'
3.6 Walking/Working surfaces are free of trip/slip/fall hazards. (Including Ice, snow, and water)
3.7 Is Housekeeping an Issue?
Where are the areas that need housekeeping?
Pictures
3.8 All impalement hazards are protected

Are Fuels/Chemicals (Diesel, Gasoline, Propane, Oxy/Acet, other bulk chemicals stored onsite?
4.2 Flammables/chemicals stored in approved, secured areas with spill containment in place
4.3 Bonding used during flammable liquid transfer
4.4 Bulk fuel containers stored 20' from building
4.5 Oxy/fuel cylinders stored upright and secured with valve caps in place
4.6 Oxy/fuel cylinders are separated when not in use or installed with a fire wall
4.7 Fire extinguishers no less than 25' where flammable liquids of 5 gallons or more are stored

Is there any work above ground level on the project?
5.4 Fall protection is enforced at 6'
5.4.1 Are all horizontal lifelines pre-engineered systems or supported with documentation from a PE?
5.5 Guard rail system in place (+- 42" with 200# capacity) for top rail and mid rail (150# capacity) and toeboard in place<br>
5.6 Holes and openings protected and/or covered and labeled "hole" or "cover"
5.9 Extension ladders 36" above landing or have grab rail, tied off, 4:1 ratio
5.7 Non-conductive ladders are used
5.8 Step ladders are used in full and open position
5.9 Are ladders in good condition
5.10 Are ladders properly labeled<br>

6.1 Guarding intact on all tools and equipment
6.2 Extension cords are 3 wire type, in good condition, no electrical tape repairs
6.3 Extension cords are hard or extra-hard rated
6.4 GFCI in place for all temporary wire not plugged into permanent receptacle outlets
6.5 Live electrical and temp power has all splices and connections guarded against incidental contact.