S&R Enterprise LLC Safety Audit

Using safety guard

Walkways clear

Adequate ladders

Runway access across large area

Proper use of stair tower

Available fresh air

Safety shutoff (hose < 1/2")

Hose retainer at tool

Wire safety at hose connections

Positive and safety focused

Fully secured before accessing

Proper site storage

2 bolts per connection during erection

Proper rack storage (2+ bottles)

Caps on all cylinders

Cylinders are upright and secured

Fully operational regulators

Flashback arrestors at gauge & torch end

Load chart available

Cab glass in good condition

Minimum 10' distance from power lines

Protected swing radius

Properly installed mats in good condition

Outriggers used correctly

2 block system operational

GFCI on all chords/AEGCP color code in use

Wires with damaged grounds out of service

Acceptable repairs

Safe operation observed

All employees wearing safety glasses

Burning goggles/glasses or shields in use

Welding hoods in use

Proper static line use

Proper harness and belt operation

Proper D ring placement

2 lanyards for 100%

Max untied fall distance of 6 feet

5400lb tie-off capacity

Retractable reels - maintained and used

Tightly planked and secured openings

Removal of deficient planks/boards

Cable at 42" minimum height

Cable min 1/2" diameter

Static lines - min 3 cable clamps each end

Proper amount of 10lb fire extinguishers

Proper placement of fire extinguishers

Current extinguisher tags

Empty extinguishers off-site

Qualified individual on site

Emergency vehicle access

First aid kit readily available

Wearing reflective vests

Using proper equipment

Hot work permits obtained

Proper PPE

Protection of combustible materials

Approved containers in good condition

No smoking area sign

Using seatbelts

Backup alarm operational

Horn operational

Proper rollover protection

Avoid

Proper respirator if necessary

Worker posses min. tool requirements

Bolt bags have no holes

Bull pins and drift pins not mushroomed

Beater handles not cracked or splintered

All employees wearing hard hats

All hard hats in good condition

Worn properly as required

Proper use

Proper use

All have safety latches

Correct size and capacity

Shakeout hooks in proper condition

Prohibited

All site debris and scrap removed

Clean trailer/connex

36" extension above landing

Proper climbing angle

Defected ladders removed from site

Both feet in tact and properly used

Properly operating

Warning signs posted

Proper position using knees

Single span sheets properly welded

Cantilever sheets properly welded

Employees following leading edge procedure

Loose bundles tied down in wind

Visually good condition

Backup alarm are operational

Proper safety cable, guardrails, & toe boards

Covers are clearly marked "HOLE"

Proper safety footwear

Proper work pants and shirt

Proper work gloves

Ear Protection - if required

Certified operator

Unattended tool unloaded

Proper clean-up of cartridges

Proper signage

Barricades, fences, lighting

Avoid

Training prior to use

Proper use

Scaffold boards all cleated

Tightly planked for full width

Proper guardrails and toe boards

Tied off if above guardrail height

Screens if above traffic or pedestrians

Proper access to and from scaffold

Locked casters when stationary

Properly moved when required

Correctly ties off to structure

Dry and level area

Bar joists stacked less than 2 high

Deck bundles stacked less than 4-5 high

Personal not standing between iron

Beam centerlines clearly marked

Employees are aware and obey

Handrails in place

Tread inserts in place

Stairs are clear from obstacles and debris

Not blocking access

Proper size

Proper use

250lb min hook capacity

Leads in good condition

Properly grounded

Satisfactory cable and clamp repairs

No defects within 10 feet of electrode holder

Rigging in good condition

Rigging properly stored when not in use

Cable clamps saddled correctly

Special rigging properly used & good condition

OSHA 300 log for previous year

OSHA 300 log for current year

OSHA standards poster

GHS Program with SDS sheets

Emergency contacts

Emergency numbers

Corporate safety plan

Corporate QA/QC manual

Corporate O.R.M. manual

Project specific safety plan

Project specific erection plan

Safety meeting minutes

First aid and CPR certification

Crane daily equipment inspection logs

Crane operator certification

Equipment usage forms

Equipment maintenance records

Safety orientation of new hires

WPS's are current and available

Copy of anchor rod survey

Bolt testing logs

Project specs or summary of specs

Current RFI log

Current revised drawing log

Copy of concrete compliance letter

Complete erection drawings available

Material certificates of conformance