Shames Construction

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Information

• Is site specific safety manual on site?

  Yes

  No

  N/A

• Is Shames Construction emergency contact information posted?

  Yes

  No

  N/A

• Is emergency evacuation plan available in trailer?

  Yes

  No

  N/A

• Has an OSHA Project Permit been obtained?

  Yes

  No

  N/A

• Is local police and fire phone numbers posted in job trailer?

  Yes

  No

  N/A

• Emergency Medical facilities posted on display with directions and contact number? Section 1512

  Yes

  No

  N/A

• First Aid kit available and properly stocked?

  Yes

  No

  N/A

• Tool Box safety meetings up to date and filed from each sub contractor?

  Yes

  No

  N/A

• Are portable toilets available? Properly maintained? Sufficient amount for the working staff on site?

  Yes

  No

  N/A

• Is site access clearly defined?

  Yes

  No

  N/A

• Do sub contractors have emergency contact information for their respective company filed in Shames Construction job trailer?

  Yes

  No

  N/A

• Is Shames Construction job trailer clean and orderly.

  Yes

  No

  N/A

• Utility locator number posted?

  Yes

  No

  N/A

• Drinking water available with single use disposable cups?

  Yes

  No

  N/A

• Heat Illness preparedness tents or shade structures available as required by OSHA temp requirements exceeding 80 degrees?

  Yes

  No

  N/A

Heavy Equipment Article 10 sections 1590-1596

• Does equipment have a back up alarm installed and audible from 200 feet? Section 1592.C

  Yes

  No

  N/A

• Are flashers being used when required?

  Yes

  No

  N/A

• Seat belts being worn when operating equipment?

  Yes

  No

  N/A

• Engines shut off during fueling process? Section 1594 (a)

  Yes

  No

  N/A

• Lights, horns, brakes in good working condition?

  Yes

  No

  N/A

• Equipment free of grease, oil, mud, fluids, and other slipping hazards when mounting or dismounting by operator?

  Yes

  No

  N/A

• ROPS installed on all earthmoving equipment? Section 1596

  Yes

  No

  N/A

• "No Smoking Within 25 Feet", sign posted at on site fueling station? Section 1594 (d)

  Yes

  No

  N/A

Aerial Lifts Article 36 section 2940.7

• Employees using aerial lifts properly trained to use lift equipment?

  Yes

  No

  N/A

• Is operator inspecting harness and lanyard prior to use and tied off where manufacture of lift intended?

  Yes

  No

  N/A

• Is ground even where lifts are being used?

  Yes

  No

  N/A

• Is aerial lift inspected prior to use each day?

  Yes

  No

  N/A

• Is operator operating and working from lift with both feet on platform?

  Yes

  No

  N/A

Masonry Construction

• Limited access zone established on the un-scaffold side of wall when wall is above 4 feet high?

  Yes

  No

  N/A

• Walls properly supported by bracing to prevent overturning or collapse?

  Yes

  No

  N/A

• Are respirators being used when cutting block, mixing mortar?

  Yes

  No

  N/A

Steel Erection, Welding and Cutting Article 29 (Section 1709)

• Is all concrete, masonry compressive strength data on file in job trailer?

  Yes

  No

  N/A

• Has steel erection plan been provided by erector and on file in job trailer?

  Yes

  No

  N/A

• Has erection authorization letter been provided to erection contractor?

  Yes

  No

  N/A

• Is a safe zone identified, clealy marked, and enforced to keep other trades from under steel erection operation?

  Yes

  No

  N/A

• When welding, proper PPE such as gloves, welding hood being used?

  Yes

  No

  N/A

• When cutting, is proper PPE for the task being worn?

  Yes

  No

  N/A

• Fire extinguishers near and easily accessible to crews?

  Yes

  No

  N/A

• Tag lines being used when needed? (This is a rope of sorts to control the load from swinging in an unwanted direction when placing

  Yes

  No

  N/A

• Are fire blankets being used to collect sparks and slag when required?

  Yes

  No

  N/A

• Has a Controlled Deck Zone plan been submitted by sub contractor and on file in job trailer?

  Yes

  No

  N/A

• Safe work barriers in place and enforced?

  Yes

  No

  N/A

• Are grounding cables located in or near water source?

  Yes

  No

  N/A

• Are gas cylinders, hoses, regulators, torches, torch tips, and welding carts in good working condition?

  Yes

  No

  N/A

• Are fire blankets being used to cover any combustible materials nearby or below operation?

  Yes

  No

  N/A

• Are welding leads properly insulated with no damage?

  Yes

  No

  N/A

• Welding and ground cables proper size, and located to prevent tripping hazards?

  Yes

  No

  N/A

• Is inspection for fires or smoldering areas for 2 hours after welding operations stop (if required) ?

  Yes

  No

  N/A

• Are slings, hooks, eyelets, chokers inspected daily for damage?

  Yes

  No

  N/A

• Are power lines posted with warning signs?

  Yes

  No

  N/A

• Does crane have proper barricades around swing radius?

  Yes

  No

  N/A

• Are crane inspection logs on file in job trailer or readily available in cab of crane?

  Yes

  No

  N/A

Concrete Workers

• Are workers protecting their bare skin from concrete contacting skin?

  Yes

  No

  N/A

• Are workers working in safe industry acceptable manner?

  Yes

  No

  N/A

• Are workers properly flagging mixer trucks when backing up?

  Yes

  No

  N/A

• Are workers using proper PPE for the task being performed?

  Yes

  No

  N/A

• Does all exposed rebar have caps or OSHA approved method of protection installed?

  Yes

  No

  N/A

• Do concrete pumps have outriggers on stable firm ground?

  Yes

  No

  N/A

• Do concrete pumps have wheels chalked?

  Yes

  No

  N/A

Fire Prevention Article 36 Section 1920-1938

• Adequate number of fire extinguishers on site?

  Yes

  No

  N/A

• Travel distance between fire extinguishers is not more than what is permitted via combustible material allows. But never more than 100'?

  Yes

  No

  N/A

• Phone number of local fire department posted?

  Yes

  No

  N/A

• Extinguishers have current inspection tag and up to date? (Not expired)

  Yes

  No

  N/A

• Flammable or combustible materials or liquids properly stored and labeled?

  Yes

  No

  N/A

• Fire extinguishers located near flammable material storage?

  Yes

  No

  N/A

• Are hydrants unobstructed and accessible to fire department if needed?

  Yes

  No

  N/A

• Are No Smoking signs posted where required?

  Yes

  No

  N/A

Hazardous Communication

• Proper PPE worn when dealing with hazardous materials?

  Yes

  No

  N/A

• Employees trained to handle hazardous materials only persons handling the materials?

  Yes

  No

  N/A

• All chemicals on site being stored properly per the SDS and properly labeled ?

  Yes

  No

  N/A

• Hazardous Communication Program and all materials SDS available on site?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Hard hat being worn at all times when working outside job site trailer?

  Yes

  No

  N/A

• Safety glasses being worn when required? Note, if corrective lenses are worn, shields must be used

  Yes

  No

  N/A

• Face shield or protection being used when required?

  Yes

  No

  N/A

• High visibility vest or clothing being worn at all times?

  Yes

  No

  N/A

• Gloves being worn when needed?

  Yes

  No

  N/A

• Proper footwear for the task being work at all times?

  Yes

  No

  N/A

• Dust mask or respirators being used when required?

  Yes

  No

  N/A

• Hearing protection being used when needed?

  Yes

  No

  N/A

• Is all PPE kept sanitary and reliable at all times?

  Yes

  No

  N/A

Excavations Article 6 Section 1539-1542

• Excavation protect by guardrail, fence, barricades?

  Yes

  No

  N/A

• Competent person with knowledge of excavation hazards, pertinent OSHA regulations, and soil matrix on hand to monitor all excavations?

  Yes

  No

  N/A

• Is escape ladder provided every 25'?

  Yes

  No

  N/A

• Is excavation inspected by competent person prior to any entry into excavation for work to be performed?

  Yes

  No

  N/A

Floor & Wall Openings Cal OSHA Article 19 (1632-1633)

• All floor or wall openings planked or covered?

  Yes

  No

  N/A

• Perimeter protection in place?

  Yes

  No

  N/A

• Materials stored away from edge?

  Yes

  No

  N/A

Scaffolding Article 21, 22, 23 (1637 - 1666)

• Erected and sound rigid firm ground?

  Yes

  No

  N/A

• Proper mud sills in place where required?

  Yes

  No

  N/A

• Tied or braced to structure as required?

  Yes

  No

  N/A

• Cross bracing installed as required? Section 1637(D)

  Yes

  No

  N/A

• Complete guardrail system around working platform? This includes intermediate rails, toe boards.

  Yes

  No

  N/A

• All working platforms fully planked or decked with not more than 1" between planks and deck laps?

  Yes

  No

  N/A

• Proper egress/access provided? And safe to use?

  Yes

  No

  N/A

• Has scaffold been inspected by erector or controlling contractor of scaffolding and filed with Shames Construction?

  Yes

  No

  N/A

• Is mobile scaffold equipped with locking casters?

  Yes

  No

  N/A

• Proper pins (no nails, wire) being used at connection points?

  Yes

  No

  N/A

• Planking or decking secure and safe free of debris and clear working space?

  Yes

  No

  N/A

• Employees below protected from falling objects by way of safe barrier?

  Yes

  No

  N/A

Ladders Article 25 (1675-1678)

• Ladders of appropriate for duty of use?

  Yes

  No

  N/A

• Ladder is of proper size for task?

  Yes

  No

  N/A

• Is ladder extended a minimum of 36" above landing? If not, are grab rails installed? Section 1675 (i)

  Yes

  No

  N/A

• Ladder feet placed on substantial base and kept clean and clear around ladder? Section 1675 (e)

  Yes

  No

  N/A

• Ladders with split or damaged rungs taken out of service immediately? (1675 (b)

  Yes

  No

  N/A

• Step ladders being used in full open position?

  Yes

  No

  N/A

Hand, Power and Powder-Actuated Tools

• When powder actuated equipments is being used, is personnel wearing proper PPE (Eye, face, ear, foot, etc.) signs posted warning other of the equipment use and operators certified? Section 1685(a-1)

  Yes

  No

  N/A

• Hand tools in good working condition?

  Yes

  No

  N/A

• If laser equipment is being used, are laser warning signs posted?

  Yes

  No

  N/A

• Tool cords and plugs in good condition (strain relief)?

  Yes

  No

  N/A

• Are employees using power tools properly?

  Yes

  No

  N/A

• Is the correct tool being used as intended?

  Yes

  No

  N/A

Electrical

• Are electrical cords being used safe?

  Yes

  No

  N/A

• Extension cords with missing ground prongs taken out of service?

  Yes

  No

  N/A

• Electrical cords being used are proper size of wire for equipment being powered.

  Yes

  No

  N/A

• Ground Fault Interruptors (GFCI) being used?

  Yes

  No

  N/A

• LOTO devices available?

  Yes

  No

  N/A

• LOTO devices being used?

  Yes

  No

  N/A

• Circuit breakers / disconnects are properly identified (labeled) and accessible?

  Yes

  No

  N/A

• Energized panels / devices covered?

  Yes

  No

  N/A

Housekeeping: Slips, Trips and Falls

• Are working surfaces safe? Free of debris and clear?

  Yes

  No

  N/A

• Are all spilled materials or liquids cleaned immediately?

  Yes

  No

  N/A

• Are waste and trash containers or bins provided and emptied regularly?

  Yes

  No

  N/A

• Is temporary material storage areas clean and organized?

  Yes

  No

  N/A

• Is adequate lighting provided?

  Yes

  No

  N/A

• Are spill kits provided by each sub?

  Yes

  No

  N/A

Fall Protection (Article 24-1670)

• Has a site specific fall protection plan been developed and in job trailer? (Section 1671.1(1).

  Yes

  No

  N/A

• Fall protection equipment is appropriate for working height above 6 feet (federal OSHA 1926.502.21)

  Yes

  No

  N/A

• Has personal fall arrest systems been inspected prior to use? (Section 1670.15)

  Yes

  No

  N/A