Senior Manager Construction Safety Tour Observation - duplicate

Senior Manager Site Safety Tour Observation

Rev. No 1.2 July 17, 2017

• Client / Site LID

• Location
  Address

• Conducted on

  Date

• Conducted by

• Staff Present:

General Overview / Observations

Instructions: For each behavior or condition observed, identify if it is safe, at risk, or not applicable. For each, you can add a comment, action and / or picture (file size limitations apply) If at risk: Enter a concrete action that provides a practicable solutions for the concern and assign to supervisor / employee in box at bottom. Observe a safe behavior or "best practices", describe it in comment section to enable communication to the business as improvement. Once completed, save and email the audit to the Site Leader and the district HSE Leader.

• What are your general observations of the behaviors and work area / site?

  Safe

  At Risk

  N/A

Detailed Observations & Recommendations for improvement

• Any site induction (emergency response, security, first aid, authorized entry only, sign-in, safety rules) expected at site and received for you from escort / supervisor?

  Safe

  At Risk

  N/A

• Any welfare and hygiene (e.g. heating, extreme temperature, lighting, ventilation, toilet accommodation, lunch / resting facilities, tidiness, or pedestrian safety) concerns?

  Safe

  At Risk

  N/A

• Any expected visible emergency provisions (e.g. evacuation routes, muster points, fire alarm, first aid location, fire extinguishers / blankets, hurricane shelter, earthquake instructions) in place?

  Safe

  At Risk

  N/A

• Any signs indicating specialized equipment or skill requirements for area to be entered beyond standard PPE issued? e.g. double hearing protection, respirator, confined space monitoring, arc flash / high voltage, biohazards, explosive / flammable atmosphere, radiation)?

  Yes

  No

  N/A

• What working practices (risk assessments, effectiveness / appropriateness controls for risk, PPE, equipment inspections / conditions, facilities, worker / sub-contractor / visitor safety behaviors do you observe?

  Safe

  At Risk

  N/A

• Any slip, trip, fall hazards that are not controlled (lack of tape, cones, barriers, markings, signs, inadequate surface materials / condition, housekeeping (tools / materials on ground), impact from weather conditions, environmental conditions)?

  Safe

  At Risk

  N/A

• Any fall hazards that are not controlled (> 1.2m / 4 feet or within 3m / 10 feet from edge)?

  Safe

  At Risk

  N/A

• Any transportation / moving equipment hazards that are not controlled?

  Safe

  At Risk

  N/A

• Any life critical risk activities taking place that may requiring work permit showing uncontrolled hazards (working at height, live electrical, hazardous energy, line breaking, pressure vessels, direct exposure to hazardous materials asbestos / PCB / Lead, hot work, restricted / confined space)? --Inquire with supervisor if stop work (until risks controlled) may be necessary--

  Safe

  At Risk

  N/A

• Any significant risk activities with inadequate / questionable controls (rigging, cranes, mobile equipment, scaffolding, excavations, trenching, elevator shafts, adjacent to traffic, radiation, hazardous materials, heavy / awkward material handling, high noise / temperature / fumes / dust, etc.)?

  Safe

  At Risk

  N/A

• Any equipment being worked on that may contain hazardous energy that is NOT locked and tagged out (electric, kinetic, hydraulic, etc.) or zero energy state has not been verified? If diagnostics or troubleshooting require live equipment, are controls in place and effective?

  Safe

  At Risk

  N/A

• Any exposed electrical > 24 V present or equipment with arc flash potential with < 1.1m / 42 inches clearance?

  Safe

  At Risk

  N/A

• Any equipment (man / genie lifts, work platforms, fork-trucks, cranes etc.) in use requiring documented pre-use inspection that have not been completed or do not appear to be in good condition?

  Safe

  At Risk

  N/A

• Any ladders, respirators, harnesses, gloves, hardhats etc. that require visual pre-use inspection that do not appear to be in good condition?

  Safe

  At Risk

  N/A

• Any hot work activities near workers without adequate clearance / signage / flammables nearby / unprotected gas cylinders / lacking PPE?

  Safe

  At Risk

  N/A

• Anyone working above or over locations where workers are found? e.g. crane moving load over people, tools / equipment on scaffolding / catwalks that may fall below

  Safe

  At Risk

  N/A

• Any large hazardous material storage areas or transport trucks without labels / placards identifying contents, safety datasheets, PPE, spill kits, emergency medical measures or secondary containment?

  Safe

  At Risk

  N/A

• Any concerns about access for operations to perform work? (equipment next to roof edge, sensors above hot surfaces, chemicals, moving parts, no space for ladder / work platform, condition of structure / stairs, above / under / through piping / ducts, tight / confined space)?

  Safe

  At Risk

  N/A

• Any life critical or significant risk activities for which no / inadequate risk assessment in place?

  Safe

  At Risk

  N/A

• Any HSE PPE / safety signs / notices not being followed / or missing from obvious hazards at site?

  Safe

  At Risk

  N/A

• Any customers / members of public / other workers or crews engaged in activities that present immediate risk to HSE of employees to others in area?

  Safe

  At Risk

  N/A

• Any other hazards without adequate controls?

  Yes

  No

  N/A

• What new "good practices to share" do you observe that you think should be considered at other locations?

  Safe

  At Risk

  N/A

• Senior Manager Name / Signature:

  Sign

• Area Manager / Supervisor Name / Signature

  Sign

• Other staff name / signature:

  Sign