Schnabel Jobsite Safety Audit

• Job Number

• Job Address

• Date Audit Conducted

  Date

• Foreman

• Engineer

• Audit Conducted By

Administration

• Has the Schnabel jobsite Construction Manager completed an OSHA 30 Hour course?

  Yes

  No

  N/A

• Has the Schnabel jobsite Construction Manager watched the Construction Manager Responsibilities video and completed the quiz?

  Yes

  No

  N/A

• Has the Schnabel Foreman completed an OSHA 30 Hour course?

  Yes

  No

  N/A

• Has the Schnabel Foreman watched the Foreman Responsibilities video and completed the quiz?

  Yes

  No

  N/A

• Is there a competent person and back-up competent person onsite?

  Yes

  No

  N/A
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• Competent Person: Back-up Competent Person:

• Does the foreman have their Schnabel Foundation Company Safety Program binder?

  Yes

  No

  N/A

• Are employees adequately trained? (Forklift, Rigging/Signal Person, Aerial Lift, and other topics. As a reminder forklift cards expire after 3 years.)

  Yes

  No

  N/A

• Does the foreman have their SDS binder?

  Yes

  No

  N/A

• Do your employees know where the SDS binder is located?

  Yes

  No

  N/A

• Does the foreman have their Crane Notebook? (The crane notebook must be filled out prior to ordering the crane and must be done to ensure we are not lifting over 75 percent of the capacity of the crane's load chart.)

  Yes

  No

  N/A

• Does the foreman have their job site foreman box?

  Yes

  No

  N/A

• Does the foreman have their clinic list?

  Yes

  No

  N/A

• Does the foreman have a first aid kit?

  Yes

  No

  N/A

• Has the foreman documented their daily safety walk today?

  Yes

  No

  N/A

• Has the foreman conducted their weekly safety audit for last week?

  Yes

  No

  N/A

• Does the general contractor have the required OSHA/Labor Law posters posted? (On multi-employer job sites, the general contractor is required to supply the OSHA/Labor law poster.)

  Yes

  No

  N/A

• Does the foreman have a utility locate ticket? If so, add ticket number below. (We do not fall underneath the general contractor or anybody else, we must always call for our own ticket number.)

  Yes

  No

  N/A
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• When does the current locate ticket expire?

  Date

• Are all forklift operators properly trained?

  Yes

  No

  N/A
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• List all trained forklift operators:

• Is their a certified flagger to direct traffic?

  Yes

  No

  N/A
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• List the certified flaggers onsite:

• Did the foreman conduct a weekly toolbox talk last week?

  Yes

  No

  N/A
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• Take picture of toolbox talk sign in sheet.

  Media

• Have all new hires watched the New Hire Safety Orientation Video?

  Yes

  No

  N/A

• Is there a first aid and CPR certified employee onsite? (First Aid certifications are valid for 2 years and CPR certifications are valid for 3 years.)

  Yes

  No

  N/A
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• List all certified employees that are certified:

• Do all employees understand Schnabel's voluntary use respirator policy and they have signed off on Appendix D?

  Yes

  No

  N/A

• Did the foreman conduct a morning safety meeting today? (This meeting should consist of either a toolbox talk, a Job Hazard Analysis, or job site specific safety issues. After the brief safety topic, discuss the plan for the day. This makes for an effective way to get all employees on the same page.)

  Yes

  No

  N/A

• NOTES OR COMMENTS:

General Site Conditions

• Are extension cords being inspected daily for cuts and ground pins?

  Yes

  No

  N/A

• Do employees inspect personal protective equipment prior to the start of their shift?

  Yes

  No

  N/A

• Do all electrical outlets have a properly working ground fault circuit interrupter (GFCI) are outlets being tested on a monthly basis? (To check a GFCI, simply plug something into the outlet to be tested and hit the test button on the outlet. If the device that is plugged in shuts off after pressing the test button then the GFCI is working properly. Then hit reset to turn the outlet back on.)

  Yes

  No

  N/A

• Is there a proper slope above our wall? (Slopes should be at least a 1 ½ to 1 slope.)

  Yes

  No

  N/A

• Is general housekeeping acceptable, common walkways clear of debris and clutter? (Marking/removing rebar and spoil piles.)

  Yes

  No

  N/A

• Are stored materials at least 5 feet away from guardrails or leading edges?

  Yes

  No

  N/A

• Is there a picking hook available for the forklift?

  Yes

  No

  N/A

• Are ladders tied off at the top?

  Yes

  No

  N/A

• Are ladders set at the proper angle? (The proper angle for setting up a ladder is to place its base a quarter of the working length of the ladder from the wall or other vertical surface.)

  Yes

  No

  N/A

• Are ladders being inspected for cracks and heavy wear?

  Yes

  No

  N/A

• Are exposed nails bent over or removed?

  Yes

  No

  N/A

• Are garbage cans available and used?

  Yes

  No

  N/A

• Do work areas have proper lighting?

  Yes

  No

  N/A

• Are hard hats being worn by all employees?

  Yes

  No

  N/A

• Does the general contractor have enough portable toilets available? (20 or less people = 1 toilet, 20 or more 1 toilet seat and 1 urinal per 40 workers, 200 people or more = 1 toilet seat and 1 urinal per 50 workers.)

  Yes

  No

  N/A

• Are safety glasses being worn by all employees?

  Yes

  No

  N/A

• Are proper work boots being worn by all employees?

  Yes

  No

  N/A

• Are all employees wearing high visibility class 2 vests?

  Yes

  No

  N/A

• Are materials being stacked properly? (Concrete pallets 2 high, lagging 3 high.)

  Yes

  No

  N/A

• Are employees keeping clear of loads being lifted?

  Yes

  No

  N/A

• Are there two or more employees helping to lift objects over 50lbs?

  Yes

  No

  N/A

• Is equipment being inspected daily with the SFC Safety Department Daily Inspections? (This includes all forklifts, Drills, Aerial Lifts, and Excavators.)

  Yes

  No

  N/A

• Is proper fall protection used when workers are exposed to a 6 foot or greater fall?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Fire Prevention

• Are fire extinguishers within 25 feet of all hot work operations?

  Yes

  No

  N/A

• Are all portable fuel cans constructed of metal?

  Yes

  No

  N/A
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• Take picture of violation.

  Media

• Do fuel cans have flame-arrester screen in the spout?

  Yes

  No

  N/A

• Is there a fire extinguisher located 25 feet from outside storage tanks and is the storage tank properly grounded?

  Yes

  No

  N/A

• Are large fuel tanks located in a double walled container or have some kind of secondary containment?

  Yes

  No

  N/A
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• Take picture of violation.

  Media

• Do fire extinguishers have current inspection tags and are they in operable condition? (i.e. arrow is in the green section, hose is attached and pin is in place.)

  Yes

  No

  N/A
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• Take picture of violation.

  Media

• Is there a NO SMOKING, FLAMMABLE and contents of tank (i.e. Diesel, Gasoline, etc.) sign posted on large fuel tanks?

  Yes

  No

  N/A
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• Take picture of violation.

  Media

• Are NO SMOKING and FLAMMABLE signs posted at the bulk storage areas for oxygen and acetylene?

  Yes

  No

  N/A
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• Take picture of violation.

  Media

• Are all flammable liquid containers clearly marked and identified?

  Yes

  No

  N/A
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• Take picture of violation.

  Media

• Is proper storage of flammables being observed?

  Yes

  No

  N/A

• Are oxygen and fuel cylinders separated by a minimum of 20 feet or a 1/2 hour rated fire barrier?

  Yes

  No

  N/A
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• Take picture of violation.

  Media

• Do all gas cylinders have their caps securely installed?

  Yes

  No

  N/A

• Are forklift pockets installed on fuel tanks?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Forklift

• Yes

  N/A

• Are documented daily inspections being conducted for the forklift?

  Yes

  No

  N/A

• Are all forklift operators trained and authorized? (Forklift operators must be re-evaluated every 3 years.)

  Yes

  No

  N/A

• Is the forklift functioning properly?

  Yes

  No

  N/A

• Is the forklift operator operating at a safe speed?

  Yes

  No

  N/A

• Are unnecessary workers keeping clear of the forklift?

  Yes

  No

  N/A

• Is the forklift operator wearing the seatbelt?

  Yes

  No

  N/A

• Are we using a picking eye on the forklift?

  Yes

  No

  N/A

• Do employees know to never put themselves between an item being lifted and a solid object? ( Always leave yourself an escape route.)

  Yes

  No

  N/A

• Does the operator know that it is never acceptable to overload the forklift?

  Yes

  No

  N/A

• Is the operator keeping the load as close to the ground as possible?

  Yes

  No

  N/A

• Are forks being lowered to the ground when not in use?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Tieback Drilling- Crane with Swinging Leads, HSA and Hopto, Regrouting

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Have all employees watched the Drilling Safety video?

  Yes

  No

  N/A

• Did you contact Miss Utility to mark all underground utilities in the area?

  Yes

  No

  N/A
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• Stop work immediatley and contact Miss Utility locating service to mark underground utilities.

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• List the locate ticket number and expiration date.

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• Contact Miss Utility to locate the underground utilities immediately. Every subcontractor must have their own locate number, we cannot fall under the GCs or any other subcontractors ticket number.

• Did the drill operator complete the Daily Inspection of the drill rig? (The SFC safety department has daily inspections for almost all of our equipment.)

  Yes

  No

  N/A

• Has the drill been properly set up on a firm level bench?

  Yes

  No

  N/A

• Is the operator's manual available on the drill rig?

  Yes

  No

  N/A

• Do the operators and tenders know not to load casing with the rotary head spinning?

  Yes

  No

  N/A

• Is there an adequate/ready to use fire extinguisher on the drill rig? (i.e. arrow is in the green section, hose is attached and pin is in place.)

  Yes

  No

  N/A

• Do all employees know to stay out of the Danger Zone while the drill is operating?

  Yes

  No

  N/A

• Has the operator been trained to operate the drill rig safely?

  Yes

  No

  N/A

• Do all hoses appear to be structurally sound through a visual inspection?

  Yes

  No

  N/A

• Do all hose fittings appear to be structurally sound through a visual inspection?

  Yes

  No

  N/A

• Do all hose fittings appear to be fitted correctly?

  Yes

  No

  N/A

• Are whip checks placed on all pressure hoses and secured correctly?

  Yes

  No

  N/A

• Does the compressor have an OSHA valve installed?

  Yes

  No

  N/A

• Are all control panel gauges working properly?

  Yes

  No

  N/A

• Do high pressure compressors have a 25 foot lead off high temperature and high pressure rated hose? (Schnabel Equipment provides black Good Year Bulldog hose.)

  Yes

  No

  N/A

• Do all employees in the vicinity of the drill rig have appropriate hearing protection in use?

  Yes

  No

  N/A

• Are deflectors installed at the front of the drill steel to deflect material flushed from hole?

  Yes

  No

  N/A

• Do we have bench drainage to control fluids when drilling with water?

  Yes

  No

  N/A

• Do we have casing racks being utilized to store casing?

  Yes

  No

  N/A

• Are workers using 2 men per piece of casing?

  Yes

  No

  N/A

• Does the operator understand that if the tender is not paying attention, he must stop operation of the drill?

  Yes

  No

  N/A

• Do tenders understand not to grab the casing from the ends, but from underneath?

  Yes

  No

  N/A

• Are all efforts put into place to minimize distance travelled manually with tendons?

  Yes

  No

  N/A

• Are tenders and operator familiar with all potential pinch points?

  Yes

  No

  N/A

• Are we injecting water to minimize dust?

  Yes

  No

  N/A

• Have all employees that are wearing dust masks, signed off on Appendix D of the OSHA respirator standard?

  Yes

  No

  N/A

• Does operator understand that the drill rig must be shut off prior to re-fueling?

  Yes

  No

  N/A

• Are employees using an uncoiler or proper techniques while uncoiling strands? (If an uncoiler is not used, always stand in the middle of the loop and cut bands one at a time.)

  Yes

  No

  N/A

• Are employees staying out of the danger zone at the front of the drill?

  Yes

  No

  N/A

• Are Cattle guards and danger signs in place at the front of the hopto mast?

  Yes

  No

  N/A

• Are employees changing augers safely? (Avoiding pinch points, keeping away from rotating equipment, never wear baggy clothing, Do not use tools to clean flights of augers.)

  Yes

  No

  N/A

• Are all emergency stops working properly?

  Yes

  No

  N/A

• Is there a properly working trip wire at the front of drills using augers?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Welding/Cutting- Bracket Building, And Beam Fabrication

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Is torch operator taking all precautions to remove all flammable liquids and other combustibles from area surrounding work?

  Yes

  No

  N/A

• Is a fire watch available for at least 30 minutes after the hot work is completed?

  Yes

  No

  N/A

• Are cylinders secured in an upright position? (Moving gas cylinders around in the back of a pickup truck on their sides is unacceptable. A better solution would be to have the replacement cylinders delivered to the job. When necessary, you can use a pallet on the forklift with a ratchet strap to transport cylinders vertically.)

  Yes

  No

  N/A

• Is there at least a 10lb fire extinguisher within 25 feet of oxygen and acetylene storage areas?

  Yes

  No

  N/A

• Are oxygen and acetylene bottles stored at least 20 feet apart, or have a 1/2 hour rated fire wall in between?

  Yes

  No

  N/A

• Is cutting torch in good working order?

  Yes

  No

  N/A

• Are uncoiled hoses stored in a safe manner and not tripping hazards?

  Yes

  No

  N/A

• Are torch operators using an approved striker?

  Yes

  No

  N/A

• Does the torch operator have proper welding gloves?

  Yes

  No

  N/A

• Are there no repairs on welder cable within 10 feet of the electrode holder?

  Yes

  No

  N/A

• Does torch operator have a welding helmet with proper shade of filter for the job? (Cutting 4-5 shade, welding 5-6, arc welding 14.)

  Yes

  No

  N/A

• Is hot slag or welding sparks dropping in an appropriate spot away from flammable or combustible materials?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Job Preparation/Moving Materials

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Are only designated and preplanned routes used?

  Yes

  No

  N/A

• Are certified flaggers used at all times while trucks are being moved?

  Yes

  No

  N/A

• Are trucks parked on a flat, level surface with the parking brake on?

  Yes

  No

  N/A

• Is the rated capacity of the forklift adequate to lift the materials off the truck?

  Yes

  No

  N/A

• Are employees inspecting the loads prior to being lifted?

  Yes

  No

  N/A

• Is the unloading area clear of overhead hazards?

  Yes

  No

  N/A

• Do we have qualified riggers?

  Yes

  No

  N/A

• Are employees keeping away from live loads and never putting themselves between a load and a stationary object?

  Yes

  No

  N/A

• Do employees know that they are not allowed to unload steel from trucks with an excavator?

  Yes

  No

  N/A

• Are lagging boards kept to a maximum of 3 stacks high and concrete pallets to a maximum of 2?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Lagging

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Have all employees watched the Lagging Safety Video?

  Yes

  No

  N/A

• Do all employees have gloves on while working?

  Yes

  No

  N/A

• Is the chainsaw brake functioning properly?

  Yes

  No

  N/A

• Are employees trained on the proper maintenance and safe use of chainsaws?

  Yes

  No

  N/A

• Is the chain properly sharpened?

  Yes

  No

  N/A

• Are chainsaw operators avoiding using the tip of the chainsaw to cut?

  Yes

  No

  N/A

• Are chainsaw operators avoiding standing directly behind the bar while cutting?

  Yes

  No

  N/A

• Are only trained and authorized employees allowed to operate the chainsaw?

  Yes

  No

  N/A

• Does chainsaw operator have a face shield and safety glasses in use?

  Yes

  No

  N/A

• Is the chainsaw operator wearing leg chaps?

  Yes

  No

  N/A

• Is the chainsaw operator wearing hearing protection?

  Yes

  No

  N/A

• Is hearing protection being worn by workers that are exposed to noisy conditions?

  Yes

  No

  N/A

• Is there a clear, safe distance between the chainsaw operator and the workers installing the lagging?

  Yes

  No

  N/A

• Are the lagging boards set and cut in a location that is close to the installation point to eliminate unneccessary movement of the boards?

  Yes

  No

  N/A

• Is the working bench firm, level and organized?

  Yes

  No

  N/A

• Are workers utilizing 2 men per lagging board?

  Yes

  No

  N/A

• Are workers keeping hands and fingers clear of pinch points?

  Yes

  No

  N/A

• Are workers eliminating lifting the lagging boards over their heads?

  Yes

  No

  N/A

• Is excavation less than 5 feet? (5 feet is the maximum, not the average. When excavations are over 5 feet, this puts excessive strain on the workers installing the lagging and is not per our drawings.)

  Yes

  No

  N/A

• Are proper louvers being installed between the lagging boards? (Louvers should be half of the thickness of the lagging board.)

  Yes

  No

  N/A

• Are steel clips being welded on to hold up lagging boards? (Do not use wood wedges.)

  Yes

  No

  N/A

• NOTES OR COMMENTS

Cement Mixing and Grouting

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Is the air bag on the pallet jack table working?

  Yes

  No

  N/A

• Is proper respiratory protection being used? (If mixer is using a voluntary dust mask, make sure they have signed OSHA Appendix D.)

  Yes

  No

  N/A

• Are guards in place around mixer? (Employees cannot come in contact with mixer paddles, there must be a grate or guard installed.)

  Yes

  No

  N/A

• Are handrails in place?

  Yes

  No

  N/A

• Are steps secure and clean of mud and grout?

  Yes

  No

  N/A

• Are concrete pallets stored only 2 pallets high?

  Yes

  No

  N/A

• Is grout mixer wearing appropriate hearing protection? (If needed.)

  Yes

  No

  N/A

• Does the grout mixer have a non-permeable rubber apron on while mixing?

  Yes

  No

  N/A

• Does the mixer have non-permeable rubber gloves on while mixing?

  Yes

  No

  N/A

• Is the mixer wearing safety glasses and hardhat?

  Yes

  No

  N/A

• Does the grout mixer know where the SDS for cement is located?

  Yes

  No

  N/A

• Do all air compressor connections have whip checks installed? (Whip checks are not needed on grout lines.)

  Yes

  No

  N/A

• Are grout hoses being flushed and cleaned to prevent blockages? (If we are not sure, review the JHA and Shotcrete blockages toolbox talk.) (Compressed Air should never be used to clean grout hoses.)

  Yes

  No

  N/A

• Does grout mixer know where the grout burn spray bottle is located?

  Yes

  No

  N/A

• Does grout pump have a working pressure relief valve?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Shotcrete

• Yes

  N/A

• Have all employees reviewed the JHA for Shotcrete?

  Yes

  No

  N/A

• Have all employees watched the Shotcrete Safety Video?

  Yes

  No

  N/A

• Are excavated cuts less than 5 feet?

  Yes

  No

  N/A

• Is work area level and free from loose rocks and clumps of dirt?

  Yes

  No

  N/A

• Are hand tools in good working order?

  Yes

  No

  N/A

• Is there good housekeeping to avoid tripping hazards?

  Yes

  No

  N/A

• Are the pump operator and nozzleman keeping constant communication?

  Yes

  No

  N/A

• Does chop saw operator have face shield in use while cutting rebar?

  Yes

  No

  N/A

• Do we have a fire extinguisher within 25 feet while we are using chop saw to cut rebar?

  Yes

  No

  N/A

• Are proper guards in place on the pump hopper?

  Yes

  No

  N/A

• Have the lines been slicked prior to shooting to eliminate blockages?

  Yes

  No

  N/A

• Are shotcrete lines limited to less than 100 feet? (Lines that are more than 100 feet have been known to block more easily. Make sure bends in the hose are eliminated.)

  Yes

  No

  N/A

• Are we following the proper procedures to remove blockages? (If we are not sure, review the JHA and Shotcrete blockage toolbox talk.)

  Yes

  No

  N/A

• Are employees using at least 2 people or equipment to move Shotcrete hoses?

  Yes

  No

  N/A

• Are 2 people used to carry and hang mesh?

  Yes

  No

  N/A

• Are the hoses in good shape?

  Yes

  No

  N/A

• Is the Shotcrete pump working properly?

  Yes

  No

  N/A

• Is there a vibrator attached to the hopper?

  Yes

  No

  N/A

• Is the hopper grate guard down while loading cement?

  Yes

  No

  N/A

• Does the pump operator know how to safely remove a blockage?

  Yes

  No

  N/A

• Does the pump operator have visual contact with the nozzleman at all times? (If not, the job is not organized properly and needs to be set up properly.)

  Yes

  No

  N/A

• Do employees know that they are not permitted to clear blockages by using compressed air?

  Yes

  No

  N/A

• Are Shotcrete hoses in good condition, free of bends, and leaky couplings? (Bends and leaky couplings are spots that are likely to have blockages.)

  Yes

  No

  N/A

• Does nozzelman have non-permeable rubber gloves on while shooting?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Crane Safety

• Yes

  N/A

• Has the Crane Notebook been completed?

  Yes

  No

  N/A

• Has the Schnabel Foreman watched the Crane Notebook video and completed the quiz?

  Yes

  No

  N/A

• Is the crane properly sized for the task? (No lifts above 75% of load chart capacity.)

  Yes

  No

  N/A

• Is there adequate jobsite area to set up the crane?

  Yes

  No

  N/A

• Is there an authorized crane erector?

  Yes

  No

  N/A

• Does the foreman have access to the crane notebook video?

  Yes

  No

  N/A

• Are soil conditions/ground stability good enough to erect the crane safely?

  Yes

  No

  N/A

• Are employees keeping clear of pinch points?

  Yes

  No

  N/A

• Are employees keeping a safe distance from the operation and keeping other trades out of the erection area?

  Yes

  No

  N/A

• Are outriggers or tracks fully extended?

  Yes

  No

  N/A

• Is the location free of overhead obstructions, such as powerlines and buildings?

  Yes

  No

  N/A

• Is there proper cribbing for the outriggers or crawler crane?

  Yes

  No

  N/A

• Is the assist crane adequate for assembly?

  Yes

  No

  N/A

• Does the crane have an annual inspection?

  Yes

  No

  N/A

• Do we have certified riggers onsite?

  Yes

  No

  N/A

• Do we have certified signal persons onsite?

  Yes

  No

  N/A

• Is the crane being inspected daily?

  Yes

  No

  N/A

• Are overhead power lines clear of our work by at least 20 feet? (We cannot work within 20 feet of overhead power lines without additonal precautions. Option 1: deenergize and ground. Option 2: 20 foot clearance at all times including rigging and other lifting accessories. Option 3: If option 3 is selected use additional precautions and use table A from 1926.1408(h) (up to 50kV= 10') (Over 50 to 200=15') (Over 200 to 350=20') (Over 350 to 500=25')(Over 500 to 750=35')(Over 750 to 1,000=45')(Over 1,000 refer to utility owner/operator or registered professional engineer.)

  Yes

  No

  N/A

• Do we have a NCCCO certified crane operator?

  Yes

  No

  N/A

• Does the crane have swing radius protection installed?

  Yes

  No

  N/A

• Are proper sized outrigger pads being used? (Outrigger pads must be constructed without gaps between boards. To figure out the proper size of outriggers needed, you can simply take the crane capacity divided by five to give you the square feet needed for each pad. CRANE CAPACITY/5= OUTRIGGER PAD SQUARE FEET.)

  Yes

  No

  N/A

• Are outriggers or tracks fully extended?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Soldier Beam Drilling- CFA Crane With Leads, CFA, Conventional, And DHH

• Yes

  N/A

• Did the foreman review the Soldier Beam Drilling JHA with the entire crew prior to start of work?

  Yes

  No

  N/A

• Have all employees watched the Drilling Safety video?

  Yes

  No

  N/A

• Are drill rigs clear of overhead power lines by at least 20 feet? (If we must operate closer than 20 feet refer to operator's manual for power line clearances.)

  Yes

  No

  N/A

• Is there a clean, level bench to work?

  Yes

  No

  N/A

• Is the drill rig being inspected daily?

  Yes

  No

  N/A

• Did we contact MISS UTILITY to locate all underground utilities? (List ticket # and ticket expiration date.)

  Yes

  No

  N/A

• Are employees staying out of the swing radius?

  Yes

  No

  N/A

• Do we have a qualified drill rig operator?

  Yes

  No

  N/A

• Is the operator's manual available on the drill rig?

  Yes

  No

  N/A

• Do we have fall protection in place around the open hole? (Cover marked "HOLE", guardrails around the hole or employees tied off.)

  Yes

  No

  N/A

• Are we keeping other trades out of our work area?

  Yes

  No

  N/A

• Are air hoses in good shape and have whip checks installed?

  Yes

  No

  N/A

• Do employees know not to grab conical bolts while they are still spinning?

  Yes

  No

  N/A

• Are employees staying away from the casing while removing spoils?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Aerial Lift

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Are documented daily inspections being conducted for the aerial lift?

  Yes

  No

  N/A

• Are all employees working in aerial lift properly trained? (All employees that will be in the Aerial Lift must take the class and practical.)

  Yes

  No

  N/A

• Are workers avoiding working under the raised lift?

  Yes

  No

  N/A

• Is the jobsite clear of overhead obstructions, such as building overhangs and powerlines? (If you must operate within 20 feet of powerlines, you must figure out what the voltages are and take appropriate safety measures.)

  Yes

  No

  N/A

• Does the lift have adequate access to work areas? (Ensure routes of travel have an appropriate slope/grade for the machine.)

  Yes

  No

  N/A

• Is the working surface firm and level?

  Yes

  No

  N/A

• Is the lift functioning properly?

  Yes

  No

  N/A

• Are rated load capacities clearly marked and the lift is operating below its maximum weight capacity?

  Yes

  No

  N/A

• Is the lift traveling in the lowered position?

  Yes

  No

  N/A

• Is the worksite clear of trash, poor soil conditions, holes and drop-offs?

  Yes

  No

  N/A

• Are wind speeds lower than 20 mph? (If the wind speed reaches 20 mph, the lift should be lowered to the ground until wind conditions improve.)

  Yes

  No

  N/A

• Are employees in the lift tied off 100% of the time while in the lift?

  Yes

  No

  N/A

• Do employees know not to stand on mid-rails, materials or ladders to get a better reach?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Internal Bracing and Wale Jacking

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Are beams being controlled with a tagline when necessary?

  Yes

  No

  N/A

• Are employees keeping away from pinch points?

  Yes

  No

  N/A

• Are employees keeping clear of raised loads?

  Yes

  No

  N/A

• Are employees wearing gloves?

  Yes

  No

  N/A

• Are employees wearing all PPE required for welding? (Welding gloves, welding Jacket or sleeves, welding mask.)

  Yes

  No

  N/A

• Is slag falling in a safe location away from flammable materials?

  Yes

  No

  N/A

• When moving the jack, do we have 2 people or equipment being used?

  Yes

  No

  N/A

• Are jacks calibrated to ensure proper loading?

  Yes

  No

  N/A

• Are there proper rigging methods used?

  Yes

  No

  N/A

• Are slopes safe to work on?

  Yes

  No

  N/A

• Is there proper communication between the equipment operator lifting the steel and the welder?

  Yes

  No

  N/A

• Are non-essential workers keeping away from the operation?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Jet Grouting

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Is there a stable, level bench?

  Yes

  No

  N/A

• Are documented daily inspections being conducted for the drill rig?

  Yes

  No

  N/A

• Is the work area clear of overhead obstructions such as powerlines/trees?

  Yes

  No

  N/A

• Are other trades keeping away from our work area?

  Yes

  No

  N/A

• Are underground utilities marked?

  Yes

  No

  N/A

• Are all hoses in good shape?

  Yes

  No

  N/A

• Are whip checks used on air hoses?

  Yes

  No

  N/A

• Are spoils being channeled away from drill hole?

  Yes

  No

  N/A

• Are cuttings being monitored to prevent ground heave?

  Yes

  No

  N/A

• Are all workers exposed to noisy conditions using hearing protection?

  Yes

  No

  N/A

• If dusty conditions exist, are employees wearing appropriate PPE? (N95 dust mask.)

  Yes

  No

  N/A

• Are employees keeping away from moving parts and pinch points?

  Yes

  No

  N/A

• Are employees keeping clear of raised loads?

  Yes

  No

  N/A

• Are all emergency stops working properly?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Micropiles and Tiedowns

• Yes

  N/A

• Did the foreman conduct a Micropiles and Tiedowns JHA meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Have all employees watched the Drilling Safety video?

  Yes

  No

  N/A

• Are trumpets in a functional location?

  Yes

  No

  N/A

• Are documented daily inspections being conducted for the drill rig?

  Yes

  No

  N/A

• Are employees keeping clear of pinch points?

  Yes

  No

  N/A

• Are employees using proper rigging methods?

  Yes

  No

  N/A

• Are unnecessary employees kept away from the operation?

  Yes

  No

  N/A

• If dusty conditions exist, are employees wearing appropriate PPE and using water to keep the dust down? (N95 dust mask.)

  Yes

  No

  N/A

• Is the bench firm and level?

  Yes

  No

  N/A

• Are air hoses in good working order and whip checks being used?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Sheet Pile Driving- Crane with Leads, Fixed Mast, Side Grip Hammer, and Vibro

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Is there a firm and level bench?

  Yes

  No

  N/A

• Are documented daily inspections being conducted for the crane or rig?

  Yes

  No

  N/A

• Is the worksite clear of overhead powerlines?

  Yes

  No

  N/A

• Is there a gate installed at the base of the leads to keep the soldier beam from slipping out of the bottom of the leads?

  Yes

  No

  N/A

• Are employees keeping clear of pinch points?

  Yes

  No

  N/A

• Is there an adequate fire extinguisher on the equipment?

  Yes

  No

  N/A

• Is a qualified signal person used when needed?

  Yes

  No

  N/A

• Are employees staying clear of the raised load?

  Yes

  No

  N/A

• Are employees who are exposed to noisy conditions wearing hearing protection?

  Yes

  No

  N/A

• Are proper rigging methods used?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Soil Mixing- Crane With Leads, And Single Auger

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Are documented daily inspections being conducted for the crane or drill rig?

  Yes

  No

  N/A

• Is there a firm and level bench?

  Yes

  No

  N/A

• Are hoses and connections in good shape?

  Yes

  No

  N/A

• Does the crane have swing radius protection installed?

  Yes

  No

  N/A

• Are spoils being channeled away from drill hole and cuttings monitored to prevent ground heave?

  Yes

  No

  N/A

• Are all Emergency Stops working properly?

  Yes

  No

  N/A

• Is the cement silo being monitored for movement during operation?

  Yes

  No

  N/A

• Is the pump operator wearing appropriate PPE?

  Yes

  No

  N/A

• Are employees keeping a safe distance from the drilling operation?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Rigging

• Yes

  N/A

• Do all slings have proper tags, listing hitches, and rated lifting capacities?

  Yes

  No

  N/A

• Do we have qualified riggers onsite?

  Yes

  No

  N/A

• Is there a picking eye used on the forklift? (Straps should never be used on forks for lifting.)

  Yes

  No

  N/A

• Is all rigging hardware such as hooks, shackles, and beam clamps being inspected prior to use for cracks and heavy wear?

  Yes

  No

  N/A

• Is all wire rope in good condition? (Wire rope should be removed from service for kinks, crushing, wear and abrasion, high strands, bird caging and core protrusion.)

  Yes

  No

  N/A

• Are nylon straps free of sharp edges while lifting?

  Yes

  No

  N/A

• Are extreme sling angles avoided? (Sling angles effect the rated capacity of the rigging and we should never go below a 30 degree sling angle.)

  Yes

  No

  N/A

• Is rigging stored properly? (Rigging should not be stored outside on the ground. UV and outdoor elements slowly breakdown rigging.)

  Yes

  No

  N/A

• Is the rigging properly sized for the lift?

  Yes

  No

  N/A

• Do riggers know to keep clear of pinch points?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Soldier Beam Driving- Crane With Leads, Fixed Mast Rig, Side Grip Hammer, And Vibro

• Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Are employees avoiding standing under suspended loads?

  Yes

  No

  N/A

• Are we clear of overhead power lines? (If we must operate closer than 20 feet refer to operator's manual for power line clearances.)

  Yes

  No

  N/A

• Is there clear communication between the crane operator and the vibro/diesel hammer operator?

  Yes

  No

  N/A

• Is there a clean, level bench to work? (Typically when conducting road construction, we are always fighting for the size of our bench and the slope above and below our wall. Make sure that we have adequate room to conduct our work safely.)

  Yes

  No

  N/A

• Is there an adequate slope above and below our bench?

  Yes

  No

  N/A

• Are shackles being inspected before every lift? (Shackles take a lot of abuse during Soldier Beam Driving operations, always have spare shackles available.)

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Secant And Tangent Wall Drilling

• Yes

  N/A

• Did the foreman conduct a Secant and Tangent Wall (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Have all employees watched the Drilling Safety video?

  Yes

  No

  N/A

• Is there a firm and level bench?

  Yes

  No

  N/A

• Are documented daily inspections being conducted for the drill rig?

  Yes

  No

  N/A

• Are employees keeping other trades out of our work area?

  Yes

  No

  N/A

• Are employees keeping clear of swing radius?

  Yes

  No

  N/A

• Is there proper fall protection when working around an open hole? (Casing must be at least 39 inches out of the ground. Use guards, fences, fall protection.)

  Yes

  No

  N/A

• Are beams being controlled with a tagline when necessary?

  Yes

  No

  N/A

• Is the front man avoiding standing around the mast while drilling? (Dirt or loose parts may fall.)

  Yes

  No

  N/A

• Is there an established route for concrete trucks?

  Yes

  No

  N/A

• Are employees staying away from pinch points?

  Yes

  No

  N/A

• Is there clear communication between the truck driver and the person directing the chute while pouring forms?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Underpinning

• Yes

  N/A

• Have all employees read the underpinning pit statement and signed off on the acknowledgement form?

  Yes

  No

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Do all employees working in the underpinning pit have Underpinning Pit and Confined Space training?

  Yes

  No

  N/A

• Is the jobsite free of contaminated soil that may effect the air quality in our pits? (If the jobsite is likely to have contaminated soil the pits may become a permit required confined space, if so contact the SFC Safety Department immediately.)

  Yes

  No

  N/A

• Are all gas and diesel powered equipment at least 50 feet from the excavation of the pit?

  Yes

  No

  N/A

• Are employees inspecting the building and dirt for signs of cracking and movement while conducting work?

  Yes

  No

  N/A

• Are spoils at least 2 feet away from the excavation and at least 10 feet away from the existing foundation that we are working on?

  Yes

  No

  N/A

• Is there a proper overhead frame built? (Overhead frames must be engineered to support 5,400 lbs of force.)

  Yes

  No

  N/A

• Are rescue winches in proper working order and being used once the pit reaches 4 feet?

  Yes

  No

  N/A

• Are pits being constructed according to the drawings? (Any changes that must be made must be approved by the construction manager.)

  Yes

  No

  N/A

• Is the existing foundation constructed of reinforced, structurally sound concrete? (If it is not, additional measures must be in place to support the foundation. Contact the SFC Safety Department for additional measures.)

  Yes

  No

  N/A

• Is there proper fall protection at the top of the pit?

  Yes

  No

  N/A

• Are employees using proper well wheel and bucket? (Spoils must not be filled higher than within one inch of the top of the bucket.)

  Yes

  No

  N/A

• Underpinning pits are never constructed closer than 12 feet edge to edge at the same time.

  Yes

  No

  N/A

• Do employees know to never undermine more than 25% of an existing column footing at one time?

  Yes

  No

  N/A

• Is the rescue lifeline and well wheel attached to the overhead frame with appropriate rigging?

  Yes

  No

  N/A

• Are air hoses and electrical cords being tied off to the top of the pit?

  Yes

  No

  N/A

• Are ladders being constructed with evenly spaced rungs every 10 to 14 inches with two 12 penny nails on each end?

  Yes

  No

  N/A

• Is the pit never excavated more than 5 feet without rings installed?

  Yes

  No

  N/A

• Does the top man know to never leave the bottom man unattended?

  Yes

  No

  N/A

• Does chainsaw operator have a face shield, safety glasses, chaps, and hearing protection in use?

  Yes

  No

  N/A

• Is there proper back filling of shoring boards? (Shoring boards need to fit tightly together.)

  Yes

  No

  N/A

• Do pits have proper lighting?

  Yes

  No

  N/A

• Are removed spoils kept at least 2 feet away from the top of the pit?

  Yes

  No

  N/A

• Are the boards set and cut in a location that is close to the installation point to eliminate unnecessary movement of the boards?

  Yes

  No

  N/A

• Is there proper communication between the bottom and top pit man?

  Yes

  No

  N/A

• When the pit is greater than 24 feet, is the worker connecting to a separate self-retracting lifeline when using the ladder?

  Yes

  No

  N/A

• Are air monitors (4 gas monitors) in use after excavating deeper than 4 feet? (Gas monitors must be tested everyday and pits must be tested before each shift and after breaks.)

  Yes

  No

  N/A

• Are rescue winches in use? (Rescue winches must be used when underpinning pit exceeds 4 feet.

  Yes

  No

  N/A

• Are air hose lines tied off at the top of the pit to eliminate the hose from falling?

  Yes

  No

  N/A

• Are whip checks installed on air hoses?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

Testing- Tiebacks, and Micropiles

• Testing- Tiebacks, and Micropiles

  Yes

  N/A

• Did the foreman conduct a Job Hazard Analysis (JHA) meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Are employees using 2 people or a forklift to lift testing jacks?

  Yes

  No

  N/A

• Are employees avoiding pinch points when handling/positioning the jack?

  Yes

  No

  N/A

• Do employees know that they must never walk behind the jack while its under pressure?

  Yes

  No

  N/A

• Does the person operating the jack know that they should never leave a load on a jack unattended?

  Yes

  No

  N/A

• Are unnecessary employees kept away from the operation?

  Yes

  No

  N/A

• Are testing jacks calibrated?

  Yes

  No

  N/A

• Is the test frame in good condition?

  Yes

  No

  N/A

• NOTES OR COMMENTS:

• Burnout

  Yes

  N/A

• Did the foreman conduct a Burnout JHA meeting with the entire crew prior to the start of the job?

  Yes

  No

  N/A

• Has the Foreman read the Burnout and removal procedures chapter 5.7?

  Yes

  No

  N/A

• Have the Foreman and Schnabel Construction Manager agreed on a order to remove tiebacks, braces and steel walers?

  Yes

  No

  N/A

• Are employees keeping away from pinch points?

  Yes

  No

  N/A

• Does the Schnabel Foreman understand that we do not take directions from the General Contractor or anyone else on order of removal of tiebacks, braces and steel walers? (The Foreman must follow the Schnabel Construction Manager's approved removal order and if changes need to be made the foreman must get these changes approved by the Schnabel Construction Manager.)

  Yes

  No

  N/A

• Are employees avoiding standing directly in front of the wale or tieback while detensioning? (It is best to stand to the side or above the wale)

  Yes

  No

  N/A

• Are all other uneccessary employees keeping clear of the operation?

  Yes

  No

  N/A

• Are employees burning one strand of a tieback at a time?

  Yes

  No

  N/A

• Are employees cutting the brackets supporting the wales before cutting the tieback strands?

  Yes

  No

  N/A

• Are employees avoiding working off of a ladder?

  Yes

  No

  N/A

• Do employees know to never work alone?

  Yes

  No

  N/A

• Are employees wearing proper PPE for cutting with the torch? (Shade 5 face shield or glasses and flame resistant garments)

  Yes

  No

  N/A

• For Off- Line wall support detensioning, is there compacted back fill placed to within two feet of the tieback/wale elevation prior to detensioning?

  Yes

  No

  N/A

• For Wall-Line support is the floor slab located just below the tieback poured and allowed to achieve its required strength prior to the tieback is detensioned? (In general, if the tieback is located within three feet of the floor slab below it, it can be detensioned prior to the installation of the floor slab above it. The construction manager must check this design condition prior to proceeding with detensioning of the tieback. Otherwise, the floor slab above the tieback must be poured and allowed to cure prior to detensioning of the tieback.)

  Yes

  No

  N/A

• Did the general contractor leave enough space around each bracket to allow for safe removal of the wale and bracket?

  Yes

  No

  N/A

• Is there a safe method of lowering wales to the floor slab?

  Yes

  No

  N/A

• While working on scaffolding above 6ft is there proper fall protection?

  Yes

  No

  N/A

• For Off-Line support of excavation is compacted backfill within two feet of the brace/wale elevation?

  Yes

  No

  N/A

• Are employees making a small cut in the brace to allow it to relax, prior to making the full cut?

  Yes

  No

  N/A

• For Wall-Line support of an excavation is the floor slab located just below the brace poured and allowed to achieve its required strength before the brace is removed?

  Yes

  No

  N/A

• Are pile top cut offs limited to 5 feet or less?

  Yes

  No

  N/A

• Is waterproofing being protected when while cutting?

  Yes

  No

  N/A

• Are there adequate blockout to safely conduct work? (blockouts should provide a minimum of a 2 inch gap, but 3 inches would be preferable)

  Yes

  No

  N/A

• Is there a fire extinguisher within 25' of the hot work operation?

  Yes

  No

  N/A

• When cutting is being performed on a higher level where there is an exposure to workers below, has the area below been cleared and marked as a "Do Not Enter Zone", to protect any workers passing underneath from being hit by sparks or slag?

  Yes

  No

  N/A

• Are employees avoiding positions where they could possibly be caught in between walers or anything else that could suddenly move?

  Yes

  No

  N/A

• Are employees making cuts from above the piece that they are trying to remove?

  Yes

  No

  N/A

Operations

• Did the foreman contact the utility locating service? (We will not proceed without calling the appropriate utility locating service and field verify the location of utilities.)

  Yes

  No

  N/A

• Does the foreman have an updated set of drawings?

  Yes

  No

  N/A

• Did the foreman field verify all surrounding utilities? (Pull all surrounding manhole covers and verify invert elevations.)

  Yes

  No

  N/A

• Did the construction manager and foreman review the utility locations shown on the drawings as part of their project hazard analysis?

  Yes

  No

  N/A

• Did the foreman or construction manager locate any unknown utilities and have they been added to the drawings?

  Yes

  No

  N/A

• Where manholes are not available, were adjacent utilities field verified by potholing, vacuuming, probing, etc.; prior to us doing work?

  Yes

  No

  N/A

• Does the drilling angle match the angle schedule on the plans?

  Yes

  No

  N/A

• Do the plans comply with our MISS UTILITY USA drawings required clearances for utilities? (TIEBACKS AND SOIL NAILS 1/2 the outside diameter of the utility + 2 feet clearance to avoid disturbing the utility + an additional 1 foot per 10 feet of distance from the wall to the utility.)

  Yes

  No

  N/A

• Do the plans comply with our MISS UTILITY USA drawings required clearances for utilities? (DRIVEN SOLDIER BEAMS - 2 feet from edge of pile + 1 foot for every 10 feet of distance from the top of grade to the utility.) (Drilled Soldier Beams - 2 feet from edge of auger + 1 foot for every 20 feet of distance from the top of grade to utility.)

  Yes

  No

  N/A

• Is the foreman checking the manholes in the vicinity of the tiebacks or soil nails DAILY for signs of grout?

  Yes

  No

  N/A

• Is the actual quantity of grout being compared to the planned quantity? (If there is a big discrepancy, immediately stop and check surrounding utilities.)

  Yes

  No

  N/A

• Foreman Signature:

  Sign

• NOTES OR COMMENTS: