Sellen Construction

Weekly subcontractor audit

• Audit Title/Job Name

• Job No.

• Conducted on

  Date

• Prepared by

• Subcontractor

• Superintendent

• Project Manager

1. Personal Protective Equipment

• 1.1 Safety glasses and/or goggles available & used

  Yes

  No

  N/A

• 1.2 High visibility vests/class II vests available and used

  Yes

  No

  N/A

• 1.3 Face shield available and used for chipping, cutting, or grinding

  Yes

  No

  N/A

• 1.5 Employees working at cut stations / ergonomically

  Yes

  No

  N/A

• 1.4 Water available

  Yes

  No

  N/A

• 1.6 Hard hats worn as required

  Yes

  No

  N/A

2. Tools

• 2.1 All tools have guards and handles in use.

  Yes

  No

  N/A

• 2.2 Electric power tools are double insulated or grounded

  Yes

  No

  N/A

• 2.3 Compressed gas cylinders not in use have caps in place

  Yes

  No

  N/A

• 2.4 Compressed gas cylinders stored secured & upright

  Yes

  No

  N/A

3. Electrical

• 3.1 Cords are undamaged or properly repaired.

  Yes

  No

  N/A

• 3.2 Cords are protected from damage / hung up

  Yes

  No

  N/A

• 3.3 All tools using GFCI protected outlets.

  Yes

  No

  N/A

• 3.4 Circuits aren't overloaded

  Yes

  No

  N/A

• 3.5 Lockout tagout procedures are being followed

  Yes

  No

  N/A

4. Fire Protection

• 4.1 Flammable liquids are in metal safety cans

  Yes

  No

  N/A

• 4.2 All necessary hot work permits (Sellen and FM Global) are obtained and in place

  Yes

  No

  N/A

• 4.3 Fire watch in place, FE on hand and inspected

  Yes

  No

  N/A

• 4.4 Combustibles removed / protected prior to work

  Yes

  No

  N/A

• 4.5 Person performing work has all PPE (welding shield, face shield, leathers, gloves)

  Yes

  No

  N/A

5. Cranes and Forklifts

• 5.1 Forklift, Crane, Rigger and signal person training current

  Yes

  No

  N/A

• 5.2 Overhead hazards/power lines indentified

  Yes

  No

  N/A

• 5.4 Rigging is inspected for wear and damage

  Yes

  No

  N/A

• 5.3 Tag lines are used during hoisting

  Yes

  No

  N/A

• 5.5 Forklift and Crane inspections completed

  Yes

  No

  N/A

6. General Safety Issues

• 6.1 Required postings are posted on bulletin board

  Yes

  No

  N/A

• 6.2 First aid kit on site and convenient to work area.

  Yes

  No

  N/A

• 6.3 Egresses are clearly marked and utilized

  Yes

  No

  N/A

• 6.4 Public protected: sidewalk unobstructed, overhead hazards, cleanliness, delineation

  Yes

  No

  N/A

• 6.5 Proper signage in place for work being performed

  Yes

  No

  N/A

• 6.6 Nothing Hits The Deck in effect: cleanliness, organization, dunnage vs wheels

  Yes

  No

  N/A

7. Fall Protection

• 7.1 Wall openings & floor holes are guarded or covered

  Yes

  No

  N/A

• 7.2 Guardrails (top 39"-42" and mid 19"-21") and toe boards in place and maintained

  Yes

  No

  N/A

• 7.3 Warning lines are set back from edge at least 15'

  Yes

  No

  N/A

• 7.4 Rebar protection in place for protruding rebar and form stakes

  Yes

  No

  N/A

• 7.5 Fall body harness & lanyard used when employees are exposed a fall hazard

  Yes

  No

  N/A

• 7.6 Fall protection inspected and documented

  Yes

  No

  N/A

• 7.7 100% fall protection in place above 4'

  Yes

  No

  N/A

9. Scaffold / Aerial lifts / ladders

• 9.1 Work platforms are fully planked

  Yes

  No

  N/A

• 9.2. Set up on firm, label surface

  Yes

  No

  N/A

• 9.3 Aerial lifts inspected and used properly

  Yes

  No

  N/A

• 9.4 Scaffolds are plumb, square, in good repair, inspected

  Yes

  No

  N/A

• 9.5 Ladders are in good condition

  Yes

  No

  N/A

• 9.6 Extension ladders tied off top and bottom

  Yes

  No

  N/A

• 9.7 Step ladders are only used in the open position

  Yes

  No

  N/A

• 9.8 Stair or ladder is provided for access points > 19" high

  Yes

  No

  N/A

10. Perimeter protection

• 10.1 Exclusion zone in place below work

  Yes

  No

  N/A

• 10.2 Tool lanyards used where required

  Yes

  No

  N/A

• 10.3 Material secured where required

  Yes

  No

  N/A

• Audit conclusions and items still needing attention

• Sellen Safety Representative

  Sign

• Subcontractor representative

  Sign

• Sellen Superintendent

  Sign