Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Northstar personal

Administration

  • Federal law posting posted*

  • Northstar first aid kit on site and stocked

  • Northstar Project team has valid CPR and first aid training

  • Northstar SDS book on site

  • Project site orientation up to date

Project Postings

  • Project team phone numbers posted

  • Emergency phone numbers posted

  • Directions to hospital and minor emergency care facility posted

  • OSHA posters posted

  • OSHA 300 log posted

  • GHS information posted

  • Right to know station created

  • Site logistics plan created and posted

  • Emergency action plan created and posted

HOUSEKEEPING

  • Clean up being performed by composite crew

  • Housekeeping being done by subs

  • Project site clean and organized

  • Trip hazards being identified and corrected

  • Lay down yard organized

  • Worker parking organized and adequate

  • Proper access to work area

Public Protection

  • Security system / Site security implemented

  • Barricades installed properly

  • Street closures identified

  • Excavations protected

  • Perimeter project fencing and signage package installed

  • Danger high voltage signs posted

  • Equipment windshields are free of defects

  • Traffic control plan created / submitted

Motorized Equipment

  • Operators using seat belt

  • Operator appears to be qualified

  • Operator training documentation onsite

  • Fire extinguishers inspected and present

  • Back-up alarm properly functioning

Earthwork

  • Fuel on site been permitted

  • All hoses free of leaks and defects

  • Fuel on site properly stored and containment measures installed

  • Does equipment have fire extinguishers

  • Equipment and ground worker separation being maintained

  • Dust control being maintained

  • Fire lanes / road being cleaned / no mud on streets

  • Housekeeping being done

  • Proper equipment to comply with Silica

Utilities / trench safety inspection

  • Spill kits on site and readily available

  • Daily inspections being performed

  • Perimeter protection at excavations installed properly

  • Excavations shored/sloped or benched properly

  • Access within 25’ of workers

  • Spoils at a minimum 2’ from excavation

  • Surface encumbrances removed

  • Excavation free of water

  • Excavation exceeding 20’, shoring must be engineered

  • Surface traffic exposure identified and removed

  • One call system being used

  • Housekeeping being done

LADDERS

  • Ladders extended at least 36" above landing?

  • Ladders are secure to prevent slipping, sliding or falling?

  • Ladders with split or missing rungs taken out of service?

  • Stepladders used in fully open position?

  • No step at top two rungs of stepladder?

Concrete

  • Eye protection being used, when appropriate

  • Ear protection being used , when appropriate

  • Is proper protection being used for silica exposure

  • No free rigging being used on project

  • Safety glasses and face shields being used when cutting rebar

  • Safe access to grade beams created

  • Fire extinguishers on equipment

  • No dry cutting

  • Curing compounds properly stored and used

  • Housekeeping being done

  • Proper equipment to comply for silica

Cranes and Hoisting

  • Annual 3rd party crane inspection performed

  • Operator NCCCO trained and current

  • Boom angle indicator visible

  • Anti two block device working properly

  • Crane leveled properly on firm footings / Outrigger pads

  • Fire extinguisher in cab present

  • Daily inspections current

  • Flag man identified

  • Load chart/owners manual present

  • Riggers been identified

  • Riggers being inspected

  • Housekeeping being done

Steel Erection

  • Steel erection plan submitted and approved

  • Steel erection plan being followed

  • Back up alarms working on all equipment

  • Gauges on torches working properly

  • Flashback arrestors installed on torches

  • Harness’s being worn correctly

  • No free rigging being performed

  • Lifts being used on level surfaces

  • Bottles upright/properly separated 20’

  • Acetylene/oxygen caps installed when not in use

  • Fire blankets on site , used when needed

  • Annual 3rd party inspection performed

  • Fall protection system in place

  • Toe boards in place ?

  • Is dunnage being removed?

  • Housekeeping being done ?

  • Gates/chains on lifts being used ?

  • Welding leads in proper condition

Drywall/framing

  • Standing surfaces on lifts,clean <br>, no debris

  • Acytelene and oxygen gauges in proper working condition

  • “Laser in use” signs being posted

  • Back up alarms working properly

  • Fire extinguisher on equipment

  • Proper use of ladder

  • Ladder inspected

  • Scaffold bracing and pins installed

  • Scaffold inspected and tagged

  • Fall protection being used

  • Hilton gun in proper working order

  • Extension cords & screw guns/chop saws being inspected daily

  • Housekeeping being done

  • Safety glasses and face shields being used when required

Electrical

  • Proper access on scaffold provided if required

  • Temporary electrical in proper condition

  • Eye protection being used , when required

  • Building minimum 8 foot candles

  • Electrical rooms locked when not in use / proper signage on doors

  • Ladders inspected daily

  • Fire extinguisher on equipment

  • Qualified electrician in electrical room when in use

  • Back up alarms working on equipment

  • No hot work being performed

  • Gates/chains being used on scissor lifts

  • Eye protection worn when required

  • LOTO being implemented

  • Fall protection being used ?

  • Housekeeping being done

  • Proper equipment to comply with silica

Masonry

  • Toe boards properly installed

  • Walk boards properly installed

  • Footing boards properly installed and footings leveled

  • Scaffold tied off to structure if required

  • Safety railing installed at each end of walk boards inspection

  • Fire extinguisher on equipment

  • Is the proper equipment being used for silica exposure

  • Nuisance masks being used , when required

  • Masonry wall bracing plan submitted

  • Dry sawing not being performed

  • Masonry walls braced properly

  • Proper access provided to mixing station

  • All equipment guards in proper condition to manufacturing guidelines

  • Hand tools in good condition

  • Face shields been used while using porta saw

  • Housekeeping being done

  • Proper equipment to comply with silica

Mechanical / Plumbing

  • Ladders inspected daily?

  • Is ladder being used correctly

  • Extension cords grounded, no cuts

  • Task fire extinguisher being used

  • Flash back arrestors on torch bottles

  • Back up alarms working on equipment

  • Fire extinguishers on equipment

  • LOTO being implemented

  • Fall protection system in place

  • Proper equipment to comply with Silica

  • Housekeeping being done

Glazing

  • Fire extinguishers on equipment

  • Laser in use signs posted

  • Ladders being used properly

  • Ladders inspected

  • Back up alarms working on equipment

  • Heavy equipment in good condition

  • Housekeeping being done

  • Proper work platforms being utilized

Roofing

  • Parapet heights identified on plans

  • Kettle 15’ away from building and fencing installed

  • Kettle operator has proper clothing and eye protection

  • Controlled access zone implemented under (Hot Tar) work areas

  • P.P.E being used as required

  • Sky track for loading material has outriggers

  • Control access zone in place

  • Heavy equipment in good condition

  • Fire extinguishers on sky track

  • Housekeeping being done

Painting

  • Back up alarms working on equipment

  • Air hoses in proper working order

  • Electrical cords inspected

  • Materials/rags being stored properly

  • Safety glasses being worn when required (texturing)

  • Nuisance masks being worn when sanding

  • Harness being worn properly

  • No flammables being stored in building

  • Proper use of ladders

  • Nuisance masks being worn when sanding floors

  • Heavy equipment in good condition

  • Housekeeping being done?

  • Ladder inspection

  • Proper equipment to comply with Silica

  • Man lifts being used correctly

Confined Space

  • Confined space permit required

  • Atmospheric conditions being monitored

  • Rescue plan submitted

  • Extraction equipment provided

  • Confined space entry posted with signage

  • Communication plan created and implemented

  • Ventilation required

  • Extraction equipment provided

  • Confined space training provided

Northstar Equipment Inspections

  • Bobcat/ATV/Street sweepers being inspected daily

  • Equipment operator qualified ?

  • Proper fire protection implemented

  • Back up alarms working ?

  • All belts/ hoses free of defects ?

  • Seat belts / Fire extinguishers on equipment and inspected

  • Tires and tracks in good shape ?

  • Regular maintenance scheduled

  • Housekeeping of machines being done

Silica compliance

  • Subcontractor have PPE

  • Subs have equipment Hepa filter

  • Silica program on site

  • Subs using the proper equipment

  • Proper equipment to comply with Silica

  • Housekeeping being done

Misc.Issues

  • Housekeeping being done

  • Guardrails in place

  • Open holes covered

  • Fire extinguisher in right location

  • Fire extinguisher being inspected

  • Fall protection in place

  • Toe boards in place?

  • Unsafe acts being performed

  • Proper use of ladders

Mill work

  • Equipment in working order

  • Equipment guards in place

  • Cords in good shape

  • Proper PPE being used

  • Competent person on site to inspect scaffolding

  • Proper use of scaffolding

  • Proper use of ladders

  • Ladders being inspected

Fire sprinkler

  • Threader machine in good shape

  • Ladder used properly

  • Ladder inspected

  • Housekeeping being done

  • Cords in good shapes

Carpenters from work

  • Face shields being used when grinding

  • Equipment being inspected

  • Housekeeping

  • Ladders being used correctly

  • Nail removed from forms

  • Dust mask, ear plugs used when grinding

  • Fall protection being used

  • Ladders built correctly

COVID 19

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  • Sanitation station staged at site

  • Hand station available for workers

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