Latest Revision: OCT 28 2024
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Safety Audit
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Date of Audit:
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Jobsite:
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Jobsite Picture:
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Project Manager:
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Project Manager Assistant:
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General Superintendent:
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Superintendent:
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Superintendent Assistant:
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Audit Performed By:
SAFTEY AUDIT
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1.0 OFFICE TRAILER
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1.1 Garbage Receptacle Outside Office / Emptied at Regular Intervals?
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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)
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1.3 First Aid Kit Readily Available and Stocked Properly
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1.4 Urgent Care Map Posted
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1.5 Emergency Room Map Posted
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1.6 One-Site Health & Safety (Medic) Flyer Posted
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1.7 Name of Identified Person #1 Certified in First Aid/CPR/AED (Verify on Dropbox 01 Certificate Folder)
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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.
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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)
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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)
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1.12 UFI Site Specific Plan Hard Copy Available (attach photo of cover page)
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1.13 Stretch & Flex Being Done
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1.14 Muster / Rally Point Identified & Communicated to Workers
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1.15 Weekly Safety Meeting Completed (attach a picture of the sign in sheet)
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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...)
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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.
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2.0 CONEX ON SITE
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2.1 SDS Dropbox Folder Up to Date (if SDS is needed send photo of chemical to Tom)
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2.2 Broken Equipment Removed from Service / Tagged Out (tools, cords or retractables, etc)
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2.3 Tools and Material Organized with a Clear Walk Path
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3.0 COMMON GROUND AREA
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3.1 Ladder (RED) Being Used to Access Truck Trailer
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3.2 Flammable Storage Cabinet Used for More Than 25 Gallons of Fuel
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3.3 Five Gallon Safety Can Not Dented with Flash Arrestor Screen Inside Neck
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3.4 Chemical Drums (55 Gallon) Stored on Pallet and Secured with Banding
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3.5 Proper Clothing, Hi-Viz Vests or Shirt, No Ripped Pants
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3.6 Traffic Control / Training / Stop Slow Paddle w/ 7 Foot Handle / Hi-Viz Garment
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3.7 Check Heat Index (take screen shot)
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3.8 Is (FEELS LIKE) above 80 Degrees (Initial Heat Trigger)
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3.9 Temperature Being Monitored with Sufficient Frequency to Determine Employees' Exposure to Heat
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3.10 Break Areas that are Artificially or Naturally Shaded (shade from equipment is not sufficient) or Enclosed Spaces with Air Conditioning
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3.11 Readily Accessible “cool” Drinking Water in an Amount Greater than One Quart Per Hour Per Employee
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3.12 Allowing and Encouraging Employees to Take Paid Rest Breaks as Needed to Prevent Overheating
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3.13 Regular and Effective Two-Way Communication with Employees on Signs and Symptoms of Heat Illness or Heat Stroke
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3.14 Is (FEELS LIKE) above 90 Degrees (High Heat Trigger)
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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.”
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3.15 Employees Notified of the Importance of Staying Hydrated and Taking Breaks if Needed
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3.16 Employees Aware of a Buddy System Where Coworkers Observe Each Other or Observation by a Supervisor or Safety Coordinator.
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3.17 Acclimatization Protocols for New and Returning Unacclimatized Employees
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3.18 Double-Walled Tank Being Used for Diesel?
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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
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3.20 Properly Barricaded from Construction Traffic
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3.21 No Smoking Sign Posted
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3.22 Fire Extinguisher (20#) no Further than 75 Feet, Mounted on Sign Stand with Red Flag / Properly Charged
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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).
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4.0 Tables Being Assembled or Broken Down?
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4.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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4.2 Drinking Water Available in Work Area
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4.3 Proper Clothing, Hi-Viz Vests or Shirt, No Ripped Pants
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4.4 Hand Protection - General Contractor Specific
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4.5 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding
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4.6 Ear Protection Being Used While Using Impact Wrench
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4.7 Electrical Cords in Good Repair, without Damage to the Outer Jacket Insulation, Plugs, or Pins
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4.8 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head
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4.9 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin
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4.10 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)
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4.11Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)
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4.12 Extension Ladder Being Used to Access Table Top?
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4.13 Labels in Place and Legible
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4.14 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing
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4.15 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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4.16 Side Rails Not Split or Broken
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4.17 Steps Clean, Free of Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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4.18 Sections not Separated or Being Used Independently
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4.19 Ladders Being Used on Stable Level Surface
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4.20 Does the Ladder's Length Allow to Safely Reach the Work Area
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4.21 Locks Functional, Flippers in Place and Clear of Debris
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4.22 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed
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4.24 Step Ladder Being Used
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4.25 Labels in Place and Readable
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4.26 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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4.27 Areas Around Top & Bottom of Ladder Clear
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4.28 Side Rails Not Split or Broken
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4.29 Steps Clean, Free of Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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4.30 Ladders Being Used on Stable Level Surface
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4.31 Can the Job be Done Without Using the Top Step of a Ladder
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4.32 Used Correctly (Opened with Spreaders Locked Securely)
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4.33 Does the Ladder's Length Allow to Safely Reach the Work Area
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5.0 Shoring Being Assembled or Disassembled?
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5.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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5.2 Drinking Water Available in Work Area
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5.3 Proper Clothing, Hi-Viz Vests or Shirt, No Ripped Pants
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5.4 Hand Protection - General Contractor Specific
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5.5 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding
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5.6 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head
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5.7 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin
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5.8 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)
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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)
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5.10 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)
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6.0 Excavation Work Being Done?
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6.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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6.2 Inspection Completed & Documented
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6.3 Heavy Equipment Evaluations Completed for Qualified Operators
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6.4 Employees Aware of Excavation Hazards
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6.5 Foot Protection (Sturdy work boots, Rubber Boots) (General Contractor Specific)
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6.6 Impalement Hazards Protected
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6.7 Air Compressor Being Used?
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6.8 Inspection Completed and Documented
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6.9 Condition of Hoses
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6.10 Shut Off Valve on Blow Pipe
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6.11 Whip Checks in Place to Prevent Accidental Disconnect
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6.12 Ear Protection Being Used
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6.13 Face Shields Being Used
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7.0 Foundations Being Formed?
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7.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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7.2 Foot Protection (Sturdy work boots, Rubber Boots) (General Contractor Specific)
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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.
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7.4 Drinking Water Available in Work Area
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7.5 Hand Protection - General Contractor Specific
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7.6 Saw Horse Being Used / Top Plate Inspected for Proper Blade Adjustment
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7.7 Impalement Hazards Protected
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7.8 Proper Barricades in Place
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7.9 Extension Ladder Being Used?
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7.10 Labels in Place and Legible
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7.11 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing
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7.12 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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7.13 Side Rails Not Split or Broken
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7.14 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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7.15 Sections not Separated or Being Used Independently
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7.16 Ladders Being Used on Stable & Level Surface
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7.17 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)
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7.18 Does the Ladder's Length Allow to Safely Reach the Work Area
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7.19 Locks Functional, Flippers in Place and Clear of Debris
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7.20 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed
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7.21 Is Concrete Being Placed?
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7.22 Eye-Wash Station Available and Ready for Use
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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
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7.24 Proper Gloves and Waterproof Boots Provided (high enough to prevent wet cement from getting inside)
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7.25 Training Provided and Hazards of Exposure to Portland Cement Communicated to Employees. Review SDS if Necessary
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8.0 Generators Being Used?
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8.1 Fire Extinguisher Easily Accessible with Red Flag / Annual Certification Current / Properly Charged
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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
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8.3 Plywood Under Generator if Located on Dirt
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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.
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9.0 Crane Being Used?
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9.1 Swing Radius Barricaded
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9.2 Crane Radius Plan Available
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9.3 Base of Tower Crane Enclosed and Capable of Being Locked After Hours
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9.4 Documented Current Monthly Rigging Inspection Completed
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9.5 Qualified Crane Signal Person/Rigger Identified with Orange Brim Guard or Equivalent
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9.6 Foot Protection (Steel Toe) for Rigger and Signal Person
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9.7 Red Reflective Vest worn by Rigger and Signal Person
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9.8 Skip Pan Weight Limits Legible with Tags on Slings
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9.9 Whistles Being Used Properly
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9.10 Tag Lines of Proper Length for Specific Tasks
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9.11 Are White FIBC Bags Only Being Used for One Trip https://codefine.com/blog/single-trip-vs-multi-trip-fibc-bags/
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9.12 Power Lines Identified and Discussed with Signal Person
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10.0 Work be Done Inside the Building or on the Roof?
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10.1 Walk Paths Shall be Defined with Barriers, Flagging or Other Means that Identify the Safe Walking Areas
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10.2 Netting in Place on Permanent Guardrail
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10.3 Perimeter Lacing Installed on all Ellis Shores to Prevent Accidentally Falling Out of Building
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10.4 Perimeter Aluminum Posts Tied Back with Rope or Equivilant Prevent Accidentally Falling Out of Building
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10.5 Holes 2 Inches or Wider Covered / Secured / Labeled
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10.6 Workers Aware of Earbuds / Cellphone Use Policy (Spot Check one Worker Wearing a Face Covering)
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10.7 Adequate Permanent Guardrails Installed Properly / Wood & Cable
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10.8 Materials Stored and Stacked on Firm Foundation at Least 10 Feet from Edge of Slab
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10.9 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding
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10.10 Task Lighting / Daylight / Night Time Pours Walkways & Ladders
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11.0 Stairs or Stair Towers Being Used?
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11.1 Stairways Equipped with Handrails Installed Between 30-37"
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11.2 Metal Pan Stairs Filled with Wood or Concrete
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11.3 Stair Landings Lighted with Clear and Clean Access
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11.4 Scaffold Safety Awareness for Stair Towers
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12.0 More Than One Single Ladder or One Double Gang (Two Way) Ladder for 25 or more People on any Level?
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12.1 Areas Around Top & Bottom of Ladder Clear
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12.2 Sign on Ladder Requiring Three Points of Contact
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12.3 Pull Rope in Place so Employees can Safely Lift Tools or Equipment to Upper Levels
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12.4 Is the Ladder Job-Made?
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12.5 Steel Grab Bars Installed at top of Ladder
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12.6 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing
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12.7 Ladder is Secured or Fastened from Movement at Top and Bottom of Ladder?
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12.8 Extension Ladder Being Used?
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12.9 Labels in Place and Legible
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12.10 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing
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12.11 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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12.12 Side Rails Not Split or Broken
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12.13 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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12.14 Sections not Separated or Being Used Independently
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12.15 Ladders Being Used on Stable & Level Surface
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12.16 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)
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12.17 Does the Ladder's Length Allow to Safely Reach the Work Area
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12.18 Locks Functional, Flippers in Place and Clear of Debris
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12.19 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed
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13.0 Decking / Framing Being Performed?
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13.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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13.2 Chemical Contents Clearly Labeled as to Contents
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13.3 Electrical Cords in Good Repair, without Damage to the Outer Jacket Insulation, Plugs, or Pins
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13.4 Temporary Guardrails Installed Properly up to Leading Edge Barricades
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13.5 Hand Protection - General Contractor Specific
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13.6 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding
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13.7 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head
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13.8 Drinking Water Available in Work Area
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13.9 Impalement Hazards Protected
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13.10 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)
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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.
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13.12 Fall Protection Required Beyond This Point Signs In Place
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13.13 Orange Netting in Place for Active Deck
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13.14 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin
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13.15 Tethers Being Used When Working Near the Edge of Building. (tools, phones, hard hats, etc)
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13.16 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)
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13.17 Saw Horse Being Used / Top Plate Inspected for Proper Blade Adjustment
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13.18 Workers Only Have the Required Amount of Tools in their Tool Bags. (this prevents tools from accidently falling off building)
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13.19 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)
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13.20 Employees Trained in Removing Banding from Material (do not stand in front of stack)
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13.21 Horizontal Lifelines Being Used?
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13.22 Horizontal Lifelines Installed Properly (pipes vertical, red strap handle closed, green on stop brake)
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13.23 PVC Installed Vertical and in Stock at the Jobsite
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13.24 Fall Protection Required Beyond this Point Sign in Place at Entry?
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13.25 Employees Trained in Proper Use of HLL
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13.26 STOPLINK Tensioned Properly (green visible = span less than 60 feet)
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13.27 STOPLINK Labels Legible
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13.28 Retractable Lifelines of Proper Length and Being Used Correctly
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13.29 Retractables Inspected and Operating Correctly. Labels Legible
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14.0 Vertical Formwork Being Done?
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14.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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14.2 Drinking Water Available in Work Area
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14.3 Hand Protection - General Contractor Specific
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14.4 Electrical Cords in Good Repair, without Damage to the Outer Jacket Insulation, Plugs, or Pins
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14.5 Chemical Contents Clearly Labeled as to Contents / Form Oil / Curing Compound
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14.6 Taper Tie(s), Plate(s), Wing Nut(s) Identified and Painted Red
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14.7 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)
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14.8 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head
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14.9 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding
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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)
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14.11 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)
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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.
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14.13 Adequate Temporary Guardrails Installed Properly on Shear Walls
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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)
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14.16 Impalement Hazards Protected
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14.17 Saw Horse Being Used / Top Plate Inspected for Proper Blade Adjustment
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14.18 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin
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14.19 Tethers Being Used When Working Near the Edge of Building. (tools, phones, hard hats, etc)
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14.20 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)
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14.21 Workers Only Have the Required Amount of Tools in their Tool Bags. (this prevents tools from accidently falling off building)
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14.22 Step Ladder Being Used?
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14.23 Labels in Place and Readable
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14.24 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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14.25 Areas Around Top & Bottom of Ladder Clear
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14.26 Side Rails Not Split or Broken
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14.27 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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14.28 Ladders Being Used on Stable & Level Surface
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14.29 Can the Job be Done Without Using the Top Step of a Ladder
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14.30 Used Correctly (Opened with Spreaders Locked Securely)
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14.31 Does the Ladder's Length Allow to Safely Reach the Work Area
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14.32 Extension Ladder Being Used?
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14.33 Labels in Place and Legible
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14.34 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing
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14.35 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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14.36 Side Rails Not Split or Broken
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14.37 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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14.38 Sections not Separated or Being Used Independently
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14.39 Ladders Being Used on Stable & Level Surface
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14.40 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)
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14.41 Does the Ladder's Length Allow to Safely Reach the Work Area
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14.42 Locks Functional, Flippers in Place and Clear of Debris
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14.43 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed
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15.0 Generators Being Used?
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15.1 Fire Extinguisher Easily Accessible with Red Flag / Annual Certification Current / Properly Charged
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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
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16.0 Air Compressor Being Used to Blow off Deck?
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16.1 Inspection Completed and Documented
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16.2 Condition of Hoses
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16.3 Shut Off Valve on Blow Pipe
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16.4 Whip Checks in Place to Prevent Accidental Disconnect
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16.5 Ear Protection Being Used
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16.6 Face Shields Being Used
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17.0 Is Concrete Being Placed?
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17.1 Eye-Wash Station Available
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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
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17.3 Proper Gloves and Waterproof Boots Provided (high enough to prevent wet cement from getting inside)
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17.4 Training Provided and Hazards of Exposure to Portland Cement Communicated to Employees. Review SDS
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18.0 Shoring, Shore-X, Hi-Load, Etc. Being Used?
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18.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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18.2 Employees Trained in Hazard Awareness with Erecting Shoring
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18.3 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)
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19.0 Post Tension Cables?
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19.1 Cable Pulling Area Barricaded with Signs Posted
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19.2 Workers Aware of the Dangers Involved with Drilling into Slab
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19.3 Communication Between Cable Stressing and UFI Workers in the same Area
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20.0 Outrigger Being Used?
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20.1 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)
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20.2 Guardrail systems are in place and at proper height?
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20.3 Plywood Installed on Both Sides at Landing Area - Top to Bottom
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20.4 Double 2x4 In Place at the End of Outrigger?
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20.5 Tie off Anchors Identified and in Place?
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20.6 Orange Cones and Cone Bars in Place Around Entrance of Outrigger?
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20.7 Shackle Pins Fixed from Rotation?
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20.8 Fall Protection Required Beyond this Point Sign in Place at Entry?
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20.9 Blue Notice Sign 5,000 Pound Cart Load in Place?
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21.0 Is Remedial Work Being Done?
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21.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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21.2 Work Space Clean & Free From Excess Trash
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21.3 Chemical Contents Clearly Labeled as to Contents
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21.4 SDS Dropbox Folder Up to Date (if SDS is needed send photo of chemical to Tom)
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21.5 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head
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21.6 Tethers Being Used When Working Near the Edge of Building. (tools, phones, hard hats, etc)
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21.7 Impalement Hazards Protected
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21.8 Dark Lenses Are Not Being Worn Inside of Building, In Enclosed Areas or at Night.
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21.9 Electrical Cords in Good Repair, without Damage to the Outer Jacket Insulation, Plugs, or Pins
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21.10 Blue/Yellow Gloves Being Used with Chemicals
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21.11 Faceshield with Safety Glasses Used When Grinding, Chipping, Working with Chemicals
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21.12 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)
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21.13 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)
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21.14 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin
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21.15 Drinking Water Available in Work Area
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21.16 Chemical Contents Clearly Labeled as to Contents (this includes secondary containers)
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21.17 Hearing Protection being Used Where Required (Grinding / Chipping)
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21.18 Employees Trained in Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)
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21.19 Side Handles & Guards In Place on Grinders and Drills
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21.20 Air Compressor Being Used?
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21.21 Inspection Completed and Documented
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21.22 Shut Off Valve on Blow Pipe
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21.23 Condition of Hoses
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21.24 Whip Checks in Place to Prevent Accidental Disconnect
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21.25 Ear Protection Being Used
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21.26 Face Shields Being Used
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21.26 Respirator Being Used (Double Strap or Half Face)?
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21.27 Training on Vacuums, Grinder Shroud, Emptying Bag, Sweeping, Drilling, Chipping with Water
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21.28 Using more than 4 Hours per Day?
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21.29 Worn more than 30 Days Per Year?
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21.30 Employees Fit Test Current (Required Every 12 months. Verify Certificate on Dropbox)
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21.30 Medical Clearance Required (Chest X-Ray, OSHA Medical Questionnaire, Lung Capacity Test, TB Test) (Schedule with Tom)
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21.31 Step Ladder Being Used?
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21.32 Labels in Place and Readable
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21.33 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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21.34 Areas Around Top & Bottom of Ladder Clear
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21.35 Side Rails Not Split or Broken
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21.36 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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21.37 Ladders Being Used on Stable & Level Surface
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21.38 Can the Job be Done Without Using the Top Step of a Ladder
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21.39 Used Correctly (Opened with Spreaders Locked Securely)
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21.40 Does the Ladder's Length Allow to Safely Reach the Work Area
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21.41 Extension Ladder Being Used?
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21.42 Labels in Place and Legible
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21.43 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing
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21.44 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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21.45 Side Rails Not Split or Broken
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21.46 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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21.47 Sections not Separated or Being Used Independently
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21.48 Ladders Being Used on Stable & Level Surface
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21.49 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)
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21.50 Does the Ladder's Length Allow to Safely Reach the Work Area
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21.51 Locks Functional, Flippers in Place and Clear of Debris
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21.52 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed
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22.0 Stripping Formwork Being Done?
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22.1 Stripping Signs Posted with area Barricaded
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22.2 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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22.3 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin
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22.4 Hand Protection - Task and General Contractor Specific
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22.5 Hearing Protection being Used When Required
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22.6 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)
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22.7 Employees Aware of Metal Inserts for Boots (Nail Punctures)
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22.8 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)
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22.9 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head
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22.10 Dark Lenses Are Not Being Worn Inside of Building, In Enclosed Areas or at Night.
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22.11 Drinking Water Available in Work Area
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22.12 Fall Hazard Areas Barricaded Properly with Signage
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22.13 Lower Level Controlled Access Zone Set up with Spotters
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22.14 Holes 2 Inches or Wider Covered / Secured / Labeled
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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)
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22.16 Impalement Hazards Protected
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22.17 Materials Stored and Stacked on Firm Foundation at Least 10 Feet from Edge of Slab
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22.18 Employees Trained to Operate Ellis Shores Properly (hand and foot placement)
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22.19 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding
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22.20 Employees Trained to Properly Remove Banding from Stacks (stand to the side)
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22.21 Employees Aware of Material Handling (1 employee = 50 lbs. max |multiple employees = 150 lbs. max)
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22.22 Stripping Nets in Good Shape
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22.23 Step Ladder Being Used?
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22.24 Labels in Place and Readable
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22.25 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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22.26 Areas Around Top & Bottom of Ladder Clear
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22.27 Side Rails Not Split or Broken
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22.28 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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22.29 Ladders Being Used on Stable & Level Surface
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22.30 Can the Job be Done Without Using the Top Step of a Ladder
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22.31 Used Correctly (Opened with Spreaders Locked Securely)
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22.32 Does the Ladder's Length Allow to Safely Reach the Work Area
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22.33 Extension Ladder Being Used?
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22.34 Labels in Place and Legible
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22.35 Is the Ladder able to use the 4-1 Rule? And Does it Extend at Least Three Feet Above the Landing
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22.36 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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22.37 Side Rails Not Split or Broken
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22.38 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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22.39 Sections not Separated or Being Used Independently
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22.40 Ladders Being Used on Stable & Level Surface
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22.41 Secured / Walk-Thru Hand Grab Bars (temporary deck access only)
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22.42 Does the Ladder's Length Allow to Safely Reach the Work Area
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22.43 Locks Functional, Flippers in Place and Clear of Debris
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22.44 Rope Connected to Fly Section of the Ladder and not Worn, Torn or Frayed
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23.0 Tables Being Used
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23.1 Review and Question One Employee About the Morning's Pre-Task Meeting - Emphasis on Small Tools and Warning Signs for Heat Exposure
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23.2 Safety Helmet Tightly Attached and Secured Under the Chin, With No More Than 2-finger Gap Between Strap & Chin
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23.3 Hand Protection - Task and General Contractor Specific
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23.4 Foot Protection (Sturdy work boots, cover heal) (General Contractor Specific)
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23.5 Employees Aware of Metal Inserts for Boots (Nail Punctures)
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23.7 Inspect Hammers - Handle in Good Shape with No Grinder Cuts in Head
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23.8 Dark Lenses Are Not Being Worn Inside of Building, In Enclosed Areas or at Night.
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23.9 Drinking Water Available in Work Area
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23.12 Holes 2 Inches or Wider Covered / Secured / Labeled
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23.14 Materials Stored and Stacked on Firm Foundation at Least 10 Feet from Edge of Slab
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23.13 Impalement Hazards Protected
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23.15 Employees Trained to Operate Ellis Shores Properly (hand and foot placement)
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23.16 Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding / / Aluminum Clips
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23.17 TABLES BEING FLOWN?
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23.18 Lower Level Controlled Access Zone Set up with Spotters
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23.19 Spotter in Place with Radio, Air Horn, Whistle
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23.20 Rigging Straps Inspected with Tags and No Red Yarn Showing
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23.21 Full Body Harness Worn Correctly (Leg Straps in Rubber Band Keeper)
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23.22 Fall Hazard Areas Barricaded with Signage
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23.23 Tag Lines of Proper Length (no shorter than 20 feet)
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23.24 Tethers Being Used When Working Near the Edge of Building. (tools, phones, hard hats, etc)
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23.25 Rollers Tied Back to Structure During Flying Operation
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23.26 Table Trusses and Top Cleared of all Loose Material / Debris
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23.27 Length for Chains Labelled on Truss Legs
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23.28 Truss Identified (painted) for Lowering Device Location
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23.29 Sender and Receiver Identified with Each Other
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23.30 Pull Stick Available for Taglines Retrieval (receiver)
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23.31 Step Ladder Being Used?
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23.32 Labels in Place and Readable
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23.33 Anti-Slip Rubber Feet Not Worn, Torn or Missing
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23.34 Areas Around Top & Bottom of Ladder Clear
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23.35 Side Rails Not Split or Broken
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23.36 Steps Clean, Free of all Oil, Grease, Dirt, Paint, Not Bent, Connections all Tight
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23.37 Ladders Being Used on Stable & Level Surface
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23.38 Can the Job be Done Without Using the Top Step of a Ladder
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23.39 Used Correctly (Opened with Spreaders Locked Securely)
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23.40 Does the Ladder's Length Allow to Safely Reach the Work Area
EMAIL AUDIT TO THE FOLLOWING:
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Project Manager, General Sup't, Project Sup't and copy Todd Volheim, Bill Nagele, Heman Higgins, Tom Isola