Safety report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Jobsite

  Select Wateree ES RH Fulmer Middle School Lugoff Elementary Camden ES Rita Hollings White Knoll concession building Fort Mill School ES 20 Goose Creek Activity Center North Augusta Lexington 2 White Knoll Lancaster ES Foxbank ES Camden ATEC Lancaster HS CAT Center Keenan HS USC Jobsite Beechwood Drive/HWY 378

  • Wateree ES
  • RH Fulmer Middle School
  • Lugoff Elementary
  • Camden ES
  • Rita Hollings
  • White Knoll concession building
  • Fort Mill School
  • ES 20
  • Goose Creek Activity Center
  • North Augusta
  • Lexington 2
  • White Knoll
  • Lancaster ES
  • Foxbank ES
  • Camden ATEC
  • Lancaster HS
  • CAT Center
  • Keenan HS
  • USC Jobsite
  • Beechwood Drive/HWY 378

• Supervisor

  Select Coby Rabon Chris Mathis Leobardo Gomez Tyrone Boynton Alberto Romero Babo Unspecified Bill Michael Franklin Robert Bradley

  • Coby Rabon
  • Chris Mathis
  • Leobardo Gomez
  • Tyrone Boynton
  • Alberto Romero
  • Babo
  • Unspecified
  • Bill
  • Michael Franklin
  • Robert Bradley

• Overview job pictures

  Media

• Performance rating:10 being the best( little to no risk), and 1 being worst( high risk for injuries or fines)

• General audit comments

Explanation of audit scoring

• "Yes" ( green color) 2 points
  ( the job site performance met or exceeded expectations for this specific audit question)
  " improve"( yellow color) 1 point
  ( the performance generally met expectations, but some specific improvements are needed.)
  " no" (red color) 0 points
  ( The performance failed to meet expectations, or serious violations.)
  "N/A" ( blue color)
  (If a question does not apply to the job site activities, the auditor will select N/A for "not applicable ", and no score will be added or
  Subtracted from the audit.

P.P.E

• Are employees wearing hard hats 100% of the time?

  yes

  improve

  no

  N/A

• Are safety glasses worn 100% of the time?

  yes

  improve

  no

  N/A

• Are employees wearing appropriate safety glasses for their environment? ( no sunglasses in dark areas ,no fogging,no defects)?

  yes

  improve

  no

  N/A

• Are face shields in use when needed?

  yes

  improve

  no

  N/A

• Are employees wet cutting?

  yes

  improve

  no

  N/A

• Are employees wearing high visibility clothing?

  yes

  improve

  no

  N/A

• Are employees wearing work boots that comply with OSHA and Rabon requirements?

  yes

  improve

  no

  N/A

HazCom

• Containers labeled properly?

  yes

  improve

  no

  N/A

Fall protection

• Is the fall arrest equipment in good working order( fully functional,no defects,or damage)?

  yes

  improve

  no

  N/A

• Are harnesses worn correctly, with appropriate connection devices (lanyards,SRL) attached to adequate anchorage points ( able to withstand 5,000 lbs force or an engineered safety factor of two times the potential force of the fall)?

  yes

  improve

  no

  N/A

• Have all affected employees been trained on the proper use of personal fall protection systems?

  yes

  improve

  no

  N/A

• Are all employees ( with in 15' of leading edge) protected by personal fall arrest system or guard rail systems?

  yes

  improve

  no

  N/A

Scaffolds

• Are scaffolds built level and plumb?

  yes

  improve

  no

  N/A

• Are mud sills (pads) in place, level, and are put on stable ground?

  yes

  improve

  no

  N/A

• Are screw jacks in place,center on pad, and are not jacked up to high?

  yes

  improve

  no

  N/A

• Have all braces been put in place?

  yes

  improve

  no

  N/A

• Are scaffolds fully planked ( where employees are working)?

  yes

  improve

  no

  N/A

• Do plank extend 6" but not more than 12" over frames?

  yes

  improve

  no

  N/A

• Are all guard rails, and end rails in place (6' tall or higher) if employees are working from or accessing the jump?

  yes

  improve

  no

  N/A

• Have all toe boards been installed on all decks with material on them?

  yes

  improve

  no

  N/A

• When foot plank is being used are their foot plank end rails in place (over 6 feet)?

  yes

  improve

  no

  N/A

• Have bricklayer access been put in place when needed?

  yes

  improve

  no

  N/A

• Are scaffolds erected no higher than three times the minimum base width without being tied off to the structure?

  yes

  improve

  no

  N/A

• Are the levels the employees are working on free of debris, and can be Easley walk-through?

  yes

  improve

  no

  N/A

• Have employees made safe access to the tiers they are working on( ladders,Hewitt Systems,ect.)

  yes

  improve

  no

  N/A

• Have scaffold tags been filled out( signed and dated) ?

  yes

  improve

  no

  N/A

Fire protection

• Are all flammable safety cans properly labeled?

  yes

  improve

  no

  N/A

• Are all fire extinguishers posted near all flammable storage areas and hot work zones?

  yes

  improve

  no

  N/A

• Do all fire extinguishers have a tag demonstrating they have received documented annual inspection?

  yes

  improve

  no

  N/A

• Are all fire extinguishers in good working order (pin and tamper seal present ,good pressure,and hose free ofunobstructed?

  yes

  improve

  no

  N/A

Power machinery

• Are all documented inspections completed daily?

  yes

  improve

  no

  N/A

• Are all pieces of powered equipment operating well without leaks or obvious signs of physical defects?

  yes

  improve

  no

  N/A

• Are all attachments secured from movement?

  yes

  improve

  no

  N/A

• Are all equipment operators trained and certified on the equipment they are running( forklifts,skid loader, Cranes,ect.)?

  yes

  improve

  no

  N/A

Electrical equipment (power tools)

• Are all extension cords in good condition?

  yes

  improve

  no

  N/A

• Are all manufacturer recommended guards properly mounted and used?

  yes

  improve

  no

  N/A

• Are extension cords plugged in to GFCI protected outlets?

  yes

  improve

  no

  N/A

Winter enclosures

• Has the scaffold been secured to the structure or tied down with cables at 15' horizontally and 13' vertically ?

  yes

  improve

  no

  N/A

• Are approved heaters being used?

  yes

  improve

  no

  N/A

• Are heaters being properly ventilated in the shelter?

  yes

  improve

  no

  N/A

• Are there fire extinguishers located close to the heaters?

  yes

  improve

  no

  N/A

House keeping

• Is equipment being cleaned ( mixers, tubs,shovels,ect.)?

  yes

  improve

  no

  N/A

• Are materials being stored properly ?

  yes

  improve

  no

  N/A

• Has used material and debris been cleaned up?

  yes

  improve

  no

  N/A

Hydro Mobile

• Are Hydro Mobiles built/set level and plumb?

  yes

  improve

  no

  N/A

• Are the Hydro Mobiles in good working order? No leaks, broken or damaged parts, etc?

  yes

  improve

  no

  N/A

• Are proper access points in place?

  yes

  improve

  no

  N/A

• Are guard rails and barriers in place to protect employees from fall hazards?

  yes

  improve

  no

  N/A

• Are the legs and braces deployed and on a stable/appropriate mudsill?

  yes

  improve

  no

  N/A

• Are employees aware of weight limits when using the hydromobile systems?

  yes

  improve

  no

  N/A

• Has weight been distributed evenly to avoid tipping or over balancing?

  yes

  improve

  no

  N/A