Safety Audit

1.0 OFFICE TRAILER

1.1 Garbage Receptacle Outside Office / Emptied at Regular Intervals?

1.2 Government / All-In-One Posters Up to Date (English & Spanish) (Scan QR Code on Poster to Verify) Order New Ones from Southern Safety)

1.3 First Aid Kit Readily Available and Stocked Properly

1.4 Urgent Care Map Posted

1.5 Emergency Room Map Posted

1.6 One-Site Health & Safety (Medic) Flyer Posted

1.7 Name of Identified Person #1 Certified in First Aid/CPR/AED (Verify on Dropbox 01 Certificate Folder)

1.8 Name of Identified Person #2 Certified in First Aid/CPR/AED (Verify on Dropbox 01 Certificate Folder). This is required if Person #1 is not available on-site at all times.

1.9 Name of Supervisory Staff, On-site during all Operations with a OSHA 30-Hour (4 Year Current) - (Verify on Dropbox 01 Certificate Folder)

1.10 Name of Supervisory Staff, On-site during all Operations with a OSHA 30-Hour (4 Year Current) - (Verify on Dropbox 01 Certificate Folder)

1.12 UFI Site Specific Plan Hard Copy Available (attach photo of cover page)

1.13 Stretch & Flex Being Done

1.14 Muster / Rally Point Identified & Communicated to Workers

1.15 Weekly Safety Meeting Completed (attach a picture of the sign in sheet)

1.16 Two Week Look Ahead for Elevation Changes for Upcoming Slabs: Verify Proper Equipment such as Ladders, Stripping Bars, Stripping Nets, Concrete Tie Off Straps, Styrofoam for Tables, Specific Training Needed, Table Leg Adjustment, PVC for HLL, Etc...)

1.17 Will Employee's Be Changing Task in the Next Week? Example: end of job, break down of form system, loading trucks, banding material, remedial work, etc.

2.0 CONEX ON SITE

2.1 SDS Dropbox Folder Up to Date (if SDS is needed send photo of chemical to Tom)

2.2 Broken Equipment Removed from Service / Tagged Out (tools, cords or retractables, etc)

2.3 Tools and Material Organized with a Clear Walk Path

3.0 COMMON GROUND AREA

3.1 Ladder (RED) Being Used to Access Truck Trailer

3.2 Flammable Storage Cabinet Used for More Than 25 Gallons of Fuel

3.3 Five Gallon Safety Can Not Dented with Flash Arrestor Screen Inside Neck

3.4 Chemical Drums (55 Gallon) Stored on Pallet and Secured with Banding

3.5 Proper Clothing, Hi-Viz Vests or Shirt, No Ripped Pants

3.6 Traffic Control / Training / Stop Slow Paddle w/ 7 Foot Handle / Hi-Viz Garment

3.7 Check Heat Index (take screen shot)

3.8 Is (FEELS LIKE) above 80 Degrees (Initial Heat Trigger)

3.9 Temperature Being Monitored with Sufficient Frequency to Determine Employees' Exposure to Heat

3.10 Break Areas that are Artificially or Naturally Shaded (shade from equipment is not sufficient) or Enclosed Spaces with Air Conditioning

3.11 Readily Accessible “cool” Drinking Water in an Amount Greater than One Quart Per Hour Per Employee

3.12 Allowing and Encouraging Employees to Take Paid Rest Breaks as Needed to Prevent Overheating

3.13 Regular and Effective Two-Way Communication with Employees on Signs and Symptoms of Heat Illness or Heat Stroke

3.14 Is (FEELS LIKE) above 90 Degrees (High Heat Trigger)

Signs and symptoms of heat-related illness” is a defined term that includes “headache, nausea, weakness, dizziness, elevated body temperature, muscle cramps, and muscle pain or spasms.” A “heat emergency” occurs when “the physiological manifestations of a heat-related illness” require “emergency response” and the term includes “excessive body temperature” accompanied by “loss of consciousness” or “disorientation.”

3.15 Employees Notified of the Importance of Staying Hydrated and Taking Breaks if Needed

3.16 Employees Aware of a Buddy System Where Coworkers Observe Each Other or Observation by a Supervisor or Safety Coordinator.

3.17 Acclimatization Protocols for New and Returning Unacclimatized Employees

3.18 Double-Wall Tank Being Used for Diesel?

3.19 Secondary Container in Place. Note: Bath Tub (required by Skanska and Turner) https://www.newpig.com/pig-tank-spill-containment-sump/p/PAK580?gad_source=2&gclid=EAIaIQobChMI-dvZ4f7eiAMV9Z9aBR3UJQcqEAQYByABEgIdufD_BwE

3.20 Properly Barricaded from Construction Traffic

3.21 No Smoking Sign Posted

3.22 Fire Extinguisher (20#) Within 25–75 Feet, Mounted on Sign Stand with Red Flag / Properly Charged

3.23 Bonding Strap Available for Transferring Diesel (Transfer of Category 1, 2, or 3 flammable liquids from one container to another shall be done only when containers are electrically interconnected (bonded).

4.0 Tables Being Assembled or Broken Down?

The Following Section 4 Questions are Specific for BUILDING OR DISMANTLING TABLES

4.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

4.2 Drinking Water Available in Work Area

4.3 Proper Clothing, Hi-Viz Vests or Shirt, No Ripped Pants

4.4 Hand Protection - General Contractor Specific

4.5 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding

4.6 Ear Protection Being Used While Using Impact Wrench

4.7 Electrical Cords in Good Repair, without Damage to the Outer Jacket Insulation, Plugs, or Pins

4.8 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head

4.9 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin

4.10 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)

4.11Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)

4.12 Extension Ladder Being Used to Access Table Top?

4.13 Labels in Place and Legible

4.14 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing

4.15 Anti-Slip Rubber Feet Not Worn, Torn or Missing

4.16 Side Rails Not Split or Broken

4.17 Steps Clean, Free of Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

4.18 Sections not Separated or Being Used Independently

4.19 Ladders Being Used on Stable Level Surface

4.20 Does the Ladder's Length Allow to Safely Reach the Work Area

4.21 Locks Functional, Flippers in Place and Clear of Debris

4.22 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed

4.24 Step Ladder Being Used

4.25 Labels in Place and Readable

4.26 Anti-Slip Rubber Feet Not Worn, Torn or Missing

4.27 Areas Around Top & Bottom of Ladder Clear

4.28 Side Rails Not Split or Broken

4.29 Steps Clean, Free of Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

4.30 Ladders Being Used on Stable Level Surface

4.31 Can the Job be Done Without Using the Top Step of a Ladder

4.32 Used Correctly (Opened with Spreaders Locked Securely)

4.33 Does the Ladder's Length Allow to Safely Reach the Work Area

5.0 Shoring Being Assembled or Disassembled?

The Following Section 5 Questions are Specific for BUILDING OR DISMANTLING SHORING SCAFFOLDING

5.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

5.2 Drinking Water Available in Work Area

5.3 Proper Clothing, Hi-Viz Vests or Shirt, No Ripped Pants

5.4 Hand Protection - General Contractor Specific

5.5 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding

5.6 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head

5.7 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin

5.8 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)

5.9 Employees Trained in the Use of Proper Fall Protection (Tie off starts with the first step onto the shoring scaffold and remains 100% until feet back onto working surface)

5.10 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)

6.0 Excavation Work Being Done?

The Following Section 6 Questions are Specific for EXCAVATIONS

6.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

6.2 Inspection Completed & Documented

6.3 Heavy Equipment Evaluations Completed for Qualified Operators

6.4 Employees Aware of Excavation Hazards

6.5 Foot Protection (Sturdy work boots, Rubber Boots) (General Contractor Specific)

6.6 Impalement Hazards Protected

6.7 Air Compressor Being Used?

6.8 Inspection Completed and Documented

6.9 Condition of Hoses

6.10 Shut Off Valve on Blow Pipe

6.11 Whip Checks in Place to Prevent Accidental Disconnect

6.12 Ear Protection Being Used

6.13 Face Shields Being Used

7.0 Foundations Being Formed?

The Following Section 7 Questions are Specific for FOUNDATIONS

7.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

7.2 Foot Protection (Sturdy work boots, Rubber Boots) (General Contractor Specific)

7.3 Electrical Tape Wrapped Completely Around Hard Hat to Identify Crew Members (Tape is placed towards top): Red = Transfer | Orange = Foreman | Yellow = Carpenter | Green = New Hire | Blue = Carpenter Asst.

7.4 Drinking Water Available in Work Area

7.5 Hand Protection - General Contractor Specific

7.6 Saw Horse Being Used / Top Plate Inspected for Proper Blade Adjustment

7.7 Impalement Hazards Protected

7.8 Proper Barricades in Place

7.9 Extension Ladder Being Used?

7.10 Labels in Place and Legible

7.11 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing

7.12 Anti-Slip Rubber Feet Not Worn, Torn or Missing

7.13 Side Rails Not Split or Broken

7.14 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

7.15 Sections not Separated or Being Used Independently

7.16 Ladders Being Used on Stable & Level Surface

7.17 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)

7.18 Does the Ladder's Length Allow to Safely Reach the Work Area

7.19 Locks Functional, Flippers in Place and Clear of Debris

7.20 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed

7.21 Is Concrete Being Placed?

7.22 Eye-Wash Station Available and Ready for Use

7.23 Washing Facilities Provide with Clean Water, Non-Alkaline Soap, and Clean Towels. Readily Accessible to Exposed Employees and Adequate for the Number of Employees Exposed

7.24 Proper Gloves and Waterproof Boots Provided (high enough to prevent wet cement from getting inside)

7.25 Training Provided and Hazards of Exposure to Portland Cement Communicated to Employees. Review SDS if Necessary

8.0 Generators Being Used? (Ground Level)

8.1 Fire Extinguisher Easily Accessible with Red Flag / Annual Certification Current / Properly Charged

8.2 Employees Aware of Shut Down and Refueling Procedure (shut off during breaks, then refuel once break is over) Proper Funnel being used to Re-Fuel, Placed on Firm and Well Ventilated Area

8.3 Plywood Under Generator if Located on Dirt

8.4 Per SWPPP requirements and Florida statute, anything that is fuel powered that cannot drive must have protection between the equipment and the bare earth to prevent groundwater contamination.

9.0 Crane Being Used?

9.1 Swing Radius Barricaded

9.2 Crane Radius Plan Available

9.3 Base of Tower Crane Enclosed and Capable of Being Locked After Hours

9.4 Documented Current Monthly Rigging Inspection Completed

9.5 Qualified Crane Signal Person/Rigger Identified with Orange Brim Guard or Equivalent

9.6 Foot Protection (Steel Toe) for Rigger and Signal Person

9.7 Red Reflective Vest worn by Rigger and Signal Person

9.8 Skip Pan Weight Limits Legible with Tags on Slings

9.9 Whistles Being Used Properly

9.10 Tag Lines of Proper Length for Specific Tasks

9.11 Are White FIBC Bags Only Being Used for One Trip https://codefine.com/blog/single-trip-vs-multi-trip-fibc-bags/

9.12 Power Lines Identified and Discussed with Signal Person

10.0 Work be Done on Elevated Slabs, Inside the Building or on the Roof?

10.1 Walk Paths Shall be Defined with Barriers, Flagging or Other Means that Identify the Safe Walking Areas

10.2 Netting in Place on Permanent Guardrail

10.3 Perimeter Lacing Installed on all Ellis Shores to Prevent Accidentally Falling Out of Building

10.4 Perimeter Aluminum Posts Tied Back with Rope or Equivilant Prevent Accidentally Falling Out of Building

10.5 Holes 2 Inches or More in Diameter Covered / Secured / Labeled

10.6 Workers Aware of Earbuds / Cellphone Use Policy (Spot Check one Worker Wearing a Face Covering)

10.7 Adequate Permanent Guardrails Installed Properly / Wood & Cable

10.8 Materials Stored and Stacked on Firm Foundation at Least 10 Feet from Edge of Slab

10.9 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding

10.10 Task Lighting / Daylight / Night Time Pours Walkways & Ladders

11.0 Stairs or Stair Towers Being Used?

11.1 Stairways Equipped with Handrails Installed Between 30-37"

11.2 Metal Pan Stairs Filled with Wood or Concrete

11.3 Stair Landings Lighted with Clear and Clean Access

11.4 Scaffold Safety Awareness for Stair Towers

12.0 More Than One Single Ladder or One Double Gang (Two Way) Ladder for 25 or more People on any Level?

12.1 Areas Around Top & Bottom of Ladder Clear

12.2 Sign on Ladder Requiring Three Points of Contact

12.3 Pull Rope in Place so Employees can Safely Lift Tools or Equipment to Upper Levels

12.4 Is the Ladder Job-Made?

12.5 Steel Grab Bars Installed at top of Ladder

12.6 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing

12.7 Ladder is Secured or Fastened from Movement at Top and Bottom of Ladder?

12.8 Extension Ladder Being Used?

12.9 Labels in Place and Legible

12.10 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing

12.11 Anti-Slip Rubber Feet Not Worn, Torn or Missing

12.12 Side Rails Not Split or Broken

12.13 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

12.14 Sections not Separated or Being Used Independently

12.15 Ladders Being Used on Stable & Level Surface

12.16 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)

12.17 Does the Ladder's Length Allow to Safely Reach the Work Area

12.18 Locks Functional, Flippers in Place and Clear of Debris

12.19 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed

13.0 Decking / Framing Being Performed?

The Following Section 13 Questions are Specific for DECKING & FRAMING CREW

13.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

13.2 Chemical Contents Clearly Labeled as to Contents

13.3 Electrical Cords in Good Repair, without Damage to the Outer Jacket Insulation, Plugs, or Pins

13.4 Temporary Guardrails Installed Properly up to Leading Edge Barricades

13.5 Hand Protection - General Contractor Specific

13.6 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding

13.7 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head

13.8 Drinking Water Available in Work Area

13.9 Impalement Hazards Protected

13.10 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)

13.11 Electrical Tape Wrapped Completely Around Hard Hat to Identify Crew Members (Tape is placed towards top): Red = Transfer | Orange = Foreman | Yellow = Carpenter | Green = New Hire | Blue = Carpenter Asst.

13.12 Fall Protection Required Beyond This Point Signs In Place

13.13 Orange Netting in Place for Active Deck

13.14 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin

13.15 Tethers Being Used When Working Near the Edge of Building. (tools, phones, hard hats, etc)

13.16 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)

13.17 Saw Horse Being Used / Top Plate Inspected for Proper Blade Adjustment

13.18 Workers Only Have the Required Amount of Tools in their Tool Bags. (this prevents tools from accidently falling off building)

13.19 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)

13.20 Employees Trained in Removing Banding from Material (do not stand in front of stack)

13.21 Horizontal Lifelines Being Used?

13.22 Horizontal Lifelines Installed Properly (pipes vertical, red strap handle closed, green on stop brake)

13.23 PVC Installed Vertical and in Stock at the Jobsite

13.24 Fall Protection Required Beyond this Point Sign in Place at Entry?

13.25 Employees Trained in Proper Use of HLL

13.26 STOPLINK Tensioned Properly (green visible = span less than 60 feet)

13.27 STOPLINK Labels Legible

13.28 Retractable Lifelines of Proper Length and Being Used Correctly

13.29 Retractables Inspected and Operating Correctly. Labels Legible

14.0 Vertical Formwork Being Done?

The Following Section 14 Questions are Specific for VERTICAL CREW

14.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

14.2 Drinking Water Available in Work Area

14.3 Hand Protection - General Contractor Specific

14.4 Electrical Cords in Good Repair, without Damage to the Outer Jacket Insulation, Plugs, or Pins

14.5 Chemical Contents Clearly Labeled as to Contents / Form Oil / Curing Compound

14.6 Taper Tie(s), Plate(s), Wing Nut(s) Identified and Painted Red

14.7 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)

14.8 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head

14.9 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding

14.10 Employees Trained in the Use of Proper Fall Protection (Tie off starts with the first step onto the formwork and remains 100% until feet back onto working surface)

14.11 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)

14.12 Electrical Tape Wrapped Completely Around Hard Hat to Identify Crew Members (Tape is placed towards top): Red = Transfer | Orange = Foreman | Yellow = Carpenter | Green = New Hire | Blue = Carpenter Asst.

14.13 Adequate Temporary Guardrails Installed Properly on Shear Walls

14.14 Formwork Supported and Braced at all times so that it will be Capable of Supporting without Failure (at least two turnbuckles or connected to crane)

14.16 Impalement Hazards Protected

14.17 Saw Horse Being Used / Top Plate Inspected for Proper Blade Adjustment

14.18 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin

14.19 Tethers Being Used When Working Near the Edge of Building. (tools, phones, hard hats, etc)

14.20 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)

14.21 Workers Only Have the Required Amount of Tools in their Tool Bags. (this prevents tools from accidently falling off building)

14.22 Step Ladder Being Used?

14.23 Labels in Place and Readable

14.24 Anti-Slip Rubber Feet Not Worn, Torn or Missing

14.25 Areas Around Top & Bottom of Ladder Clear

14.26 Side Rails Not Split or Broken

14.27 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

14.28 Ladders Being Used on Stable & Level Surface

14.29 Can the Job be Done Without Using the Top Step of a Ladder

14.30 Used Correctly (Opened with Spreaders Locked Securely)

14.31 Does the Ladder's Length Allow to Safely Reach the Work Area

14.32 Extension Ladder Being Used?

14.33 Labels in Place and Legible

14.34 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing

14.35 Anti-Slip Rubber Feet Not Worn, Torn or Missing

14.36 Side Rails Not Split or Broken

14.37 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

14.38 Sections not Separated or Being Used Independently

14.39 Ladders Being Used on Stable & Level Surface

14.40 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)

14.41 Does the Ladder's Length Allow to Safely Reach the Work Area

14.42 Locks Functional, Flippers in Place and Clear of Debris

14.43 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed

15.0 Generators Being Used? (Elevated Floors)

15.1 Fire Extinguisher Easily Accessible with Red Flag / Annual Certification Current / Properly Charged

15.2 Employees Aware of Shut Down and Refueling Procedure (shut off during breaks, then refuel once break is over) Proper Funnel being used to Re-Fuel, Placed on Firm and Well Ventilated Area

16.0 Air Compressor Being Used to Blow off Deck?

16.1 Inspection Completed and Documented

16.2 Operator(s) Aware of Hazards (hose management, start up and shut down, turning off air supply before disconnecting tools)

16.3 Hose Management: Keep hoses off the floor, secure the ends, and avoid kinking. Hoses should be rated for the compressor's maximum pressure and free of grease and oil<br>

16.4 Personal Protective Equipment Being Used (Ear Protection, Faceshield, Gloves)

17.0 Is Concrete Being Placed?

17.1 Eye-Wash Station Available

17.2 Washing Facilities Provide with Clean Water, Non-Alkaline Soap, and Clean Towels. Readily Accessible to Exposed Employees and Adequate for the Number of Employees Exposed

17.3 Proper Gloves and Waterproof Boots Provided (high enough to prevent wet cement from getting inside)

17.4 Training Provided and Hazards of Exposure to Portland Cement Communicated to Employees. Review SDS

18.0 Shoring, Shore-X, Hi-Load, Etc. Being Used?

18.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

18.2 Employees Trained in Hazard Awareness with Erecting Shoring

18.3 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)

19.0 Post Tension Cables?

19.1 Cable Pulling Area Barricaded with Signs Posted

19.2 Workers Aware of the Dangers Involved with Drilling into Slab

19.3 Communication Between Cable Stressing and UFI Workers in the same Area

20.0 Outrigger Being Used?

20.1 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)

20.2 Guardrail systems are in place and at proper height?

20.3 Plywood Installed on Both Sides at Landing Area - Top to Bottom

20.4 Double 2x4 In Place at the End of Outrigger?

20.5 Tie off Anchors Identified and in Place?

20.6 Orange Cones and Cone Bars in Place Around Entrance of Outrigger?

20.7 Shackle Pins Fixed from Rotation?

20.8 Fall Protection Required Beyond this Point Sign in Place at Entry?

20.9 Blue Notice Sign 5,000 Pound Cart Load in Place?

21.0 Is Remedial Work Being Done?

The Following Section 21 Questions are Specific for REMEDIAL CREW

21.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

21.2 Work Space Clean & Free From Excess Trash

21.3 Chemical Contents Clearly Labeled as to Contents

21.4 SDS Dropbox Folder Up to Date (if SDS is needed send photo of chemical to Tom)

21.5 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head

21.6 Tethers Being Used When Working Near the Edge of Building. (tools, phones, hard hats, etc)

21.7 Impalement Hazards Protected

21.8 Dark Lenses Are Not Being Worn Inside of Building, In Enclosed Areas or at Night.

21.9 Electrical Cords in Good Repair, without Damage to the Outer Jacket Insulation, Plugs, or Pins

21.10 Blue/Yellow Gloves Being Used with Chemicals

21.11 Faceshield with Safety Glasses Used When Grinding, Chipping, Working with Chemicals

21.12 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)

21.13 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)

21.14 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin

21.15 Drinking Water Available in Work Area

21.16 Chemical Contents Clearly Labeled as to Contents (this includes secondary containers)

21.17 Hearing Protection being Used Where Required (Grinding / Chipping)

21.18 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)

21.19 Side Handles & Guards In Place on Grinders and Drills

21.20 Air Compressor Being Used?

21.1 Inspection Completed and Documented

21.2 Operator(s) Aware of Hazards (hose management, start up and shut down, turning off air supply before disconnecting tools)

21.3 Hose Management: Keep hoses off the floor, secure the ends, and avoid kinking. Hoses should be rated for the compressor's maximum pressure and free of grease and oil

21.4 Personal Protective Equipment Being Used (Ear Protection, Faceshield, Gloves)

21.26 Respirator Being Used (Double Strap or Half Face)?

21.27 Training on Vacuums, Grinder Shroud, Emptying Bag, Sweeping, Drilling, Chipping with Water

21.28 Using more than 4 Hours per Day?

21.29 Worn more than 30 Days Per Year?

21.30 Employees Fit Test Current (Required Every 12 months. Verify Certificate on Dropbox)

21.30 Medical Clearance Required (Chest X-Ray, OSHA Medical Questionnaire, Lung Capacity Test, TB Test) (Schedule with Tom)

21.31 Step Ladder Being Used?

21.32 Labels in Place and Readable

21.33 Anti-Slip Rubber Feet Not Worn, Torn or Missing

21.34 Areas Around Top & Bottom of Ladder Clear

21.35 Side Rails Not Split or Broken

21.36 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

21.37 Ladders Being Used on Stable & Level Surface

21.38 Can the Job be Done Without Using the Top Step of a Ladder

21.39 Used Correctly (Opened with Spreaders Locked Securely)

21.40 Does the Ladder's Length Allow to Safely Reach the Work Area

21.41 Extension Ladder Being Used?

21.42 Labels in Place and Legible

21.43 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing

21.44 Anti-Slip Rubber Feet Not Worn, Torn or Missing

21.45 Side Rails Not Split or Broken

21.46 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

21.47 Sections not Separated or Being Used Independently

21.48 Ladders Being Used on Stable & Level Surface

21.49 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)

21.50 Does the Ladder's Length Allow to Safely Reach the Work Area

21.51 Locks Functional, Flippers in Place and Clear of Debris

21.52 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed

22.0 Stripping Formwork Being Done?

The Following Section 22 Questions are Specific for STRIPPING CREW

22.1 Stripping Signs Posted with area Barricaded

22.2 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

22.3 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin

22.4 Hand Protection - Task and General Contractor Specific

22.5 Hearing Protection being Used When Required

22.6 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)

22.7 Employees Aware of Metal Inserts for Boots (Nail Punctures)

22.8 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)

22.9 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head

22.10 Dark Lenses Are Not Being Worn Inside of Building, In Enclosed Areas or at Night.

22.11 Drinking Water Available in Work Area

22.12 Fall Hazard Areas Barricaded Properly with Signage

22.13 Lower Level Controlled Access Zone Set up with Spotters

22.14 Holes 2 Inches or Wider Covered / Secured / Labeled

22.15 In Addition to Guardrails, Elevator Shaft Cover Installed & Maintained Such that any UFI Worker will not Fall more than 25 Feet (attach photo of cover)

22.16 Impalement Hazards Protected

22.17 Materials Stored and Stacked on Firm Foundation at Least 10 Feet from Edge of Slab

22.18 Employees Trained to Operate Ellis Shores Properly (hand and foot placement)

22.19 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding

22.20 Employees Trained to Properly Remove Banding from Stacks (stand to the side)

22.21 Employees Aware of Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)

22.22 Stripping Nets in Good Shape (have nets been ordered)

Pass
Fail
Fail But Corrected
Not Applicable

22.23 Step Ladder Being Used?

22.24 Labels in Place and Readable

22.25 Anti-Slip Rubber Feet Not Worn, Torn or Missing

22.26 Areas Around Top & Bottom of Ladder Clear

22.27 Side Rails Not Split or Broken

22.28 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

22.29 Ladders Being Used on Stable & Level Surface

22.30 Can the Job be Done Without Using the Top Step of a Ladder

22.31 Used Correctly (Opened with Spreaders Locked Securely)

22.32 Does the Ladder's Length Allow to Safely Reach the Work Area

22.33 Extension Ladder Being Used?

22.34 Labels in Place and Legible

22.35 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing

22.36 Anti-Slip Rubber Feet Not Worn, Torn or Missing

22.37 Side Rails Not Split or Broken

22.38 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

22.39 Sections not Separated or Being Used Independently

22.40 Ladders Being Used on Stable & Level Surface

22.41 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)

22.42 Does the Ladder's Length Allow to Safely Reach the Work Area

22.43 Locks Functional, Flippers in Place and Clear of Debris

22.44 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed

23.0 Tables Being Used

The Following Section 23 Questions are Specific for TABLES

23.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure

23.2 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin

23.3 Hand Protection - Task and General Contractor Specific

23.4 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)

23.5 Employees Aware of Metal Inserts for Boots (Nail Punctures)

23.7 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head

23.8 Dark Lenses Are Not Being Worn Inside of Building, In Enclosed Areas or at Night.

23.9 Drinking Water Available in Work Area

23.12 Holes 2 Inches or Wider Covered / Secured / Labeled

23.14 Materials Stored and Stacked on Firm Foundation at Least 10 Feet from Edge of Slab

23.13 Impalement Hazards Protected

23.15 Employees Trained to Operate Ellis Shores Properly (hand and foot placement)

23.16 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding / / Aluminum Clips

23.17 TABLES BEING FLOWN?

23.18 Lower Level Controlled Access Zone Set up with Spotters

23.19 Spotter in Place with Radio, Air Horn, Whistle

23.20 Rigging Straps Inspected with Tags and No Red Yarn Showing

23.21 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)

23.22 Fall Hazard Areas Barricaded with Signage

23.23 Tag Lines of Proper Length (no shorter than 20 feet)

23.24 Tethers Being Used When Working Near the Edge of Building. (tools, phones, hard hats, etc)

23.25 Rollers Tied Back to Structure During Flying Operation

23.26 Table Trusses and Top Cleared of all Loose Material / Debris

23.27 Length for Chains Labelled on Truss Legs

23.28 Truss Identified (painted) for Lowering Device Location

23.29 Sender and Receiver Identified with Each Other

23.30 Pull Stick Available for Taglines Retrieval (receiver)

23.31 Step Ladder Being Used?

23.32 Labels in Place and Readable

23.33 Anti-Slip Rubber Feet Not Worn, Torn or Missing

23.34 Areas Around Top & Bottom of Ladder Clear

23.35 Side Rails Not Split or Broken

23.36 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight

23.37 Ladders Being Used on Stable & Level Surface

23.38 Can the Job be Done Without Using the Top Step of a Ladder

23.39 Used Correctly (Opened with Spreaders Locked Securely)

23.40 Does the Ladder's Length Allow to Safely Reach the Work Area

Safety Audit

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