Site Safety Manager's Log: Facade Supplement 2008

• Date

  Date
• Address
  Address

• Labor Force on Site

• Weather at Time of Inspection

• Construction Management Company

• DESCRIPTION OF WORK (TRADE AND DESCRIPTION OF ACTIVITY)

• LABOR ON SITE (TRADE AND QUANTITY)

GENERAL SAFETY ITEMS

• 01 Standpipe system available and in readiness (Reference: BC 3303.8.1)

  Yes

  No

  N/A

• 02 Guard rail systems and toeboards properly installed (Reference: BC 3307.8)

  Yes

  No

  N/A

• 03 Means of egress / ingress clear of debris (Reference: BC 3303.4.4)

  Yes

  No

  N/A

MAINTENANCE OF SITE AND ADJACENT AREAS

• 01 Public areas free of all tripping / slipping hazards (Reference: 3303.4.1)

  Yes

  No

  N/A

• 02 Guards, shields, and barricades separate public from potential hazards (Reference: BC 3303.1.1)

  Yes

  No

  N/A

• 03 Exposed hose lines, wire, rope, etc. that may cause tripping hazard, removed (Reference: BC 3303.1.2)

  Yes

  No

  N/A

• 04 Adjoining ppropertyprotected 20' beyond work when the height exceeds that property (Reference: BC 3307.6.2)

  Yes

  No

  N/A

POSTINGS

• 01 "No Smoking" signs conspicuously posted (Reference: FC 310.3)

  Yes

  No

  N/A

• 02 "No Entry" due to construction / signs conspicuously posted (Reference: FC 310.3)

  Yes

  No

  N/A

REMOVAL AND STORAGE OF MATERIAL AT TIME OF INSPECTION

• 01 Chutes used for debris installed / maintenance according to code (Reference: BC 3303.5.5)

  Yes

  No

  N/A

• 02 Materials are 10' away from edge (5' when perimeter is less than 1000 SF.) (Reference: BC 3303.4.5.1)

  Yes

  No

  N/A

• 03 Material secured on floor when not being used (Reference: BC 3303.4.5.1)

  Yes

  No

  N/A

LOG BOOK / DRAWINGS AND PERMITS

• 01 Standpipe log updated (Reference: FC 905.12)

  Yes

  No

  N/A

• 02 Sidewalk shed / supported scaffold log updated (Reference: BC 3314.4.3.1)

  Yes

  No

  N/A

• 03 Suspended scaffold / rigger's log updated (Reference: BC 3314.4.3.1)

  Yes

  No

  N/A

• 04 Permit and equipment log updated (Reference: BC 3301.5)

  Yes

  No

  N/A

• 05 Fall arrest safety inspection log updated (Reference: BC 3310.8.2.1)

  Yes

  No

  N/A

• 06 Approved sidewalk shed drawings / permits on site / match installation (Reference: BC 3307.6)

  Yes

  No

  N/A

• 07 Approved supported scaffold drawings / permits on site / match installation (Reference: BC 3314.2)

  Yes

  No

  N/A

• 08 Approved suspended scaffold drawings / permits on site / match installation (Reference: BC 3314.2)

  Yes

  No

  N/A

• 09 BEST approved site safety plans on site / exactly match field conditions (Reference: BC 3310.3)

  Yes

  No

  N/A

• 10 Active DOB work permit posted (Reference: BC 3301.9.1)

  Yes

  No

  N/A

• 11 Noise / dust mitigation plan posted (Reference: FC 105.3.5)

  Yes

  No

  N/A

• 12 Active DOT permits posted / match field conditions (Reference: DOT 34 S 2-02)

  Yes

  No

  N/A

• 13 Contractor toolbox talks conducted (In field office) (Reference: OSHA Regs)

  Yes

  No

  N/A

• 14 Safety orientation log updated (In field office) (Reference: LL § 41 / 08)

  Yes

  No

  N/A

CERTIFICATES IN OFFICE

• 01 10 hr OSHA (All persons on site) (Reference: OSHA 1910)

  Yes

  No

  N/A

• 02 30 hr OSHA (All supervisory persons on site) (Reference: OSHA 1910)

  Yes

  No

  N/A

• 03 4 hr Supported Scaffold (All persons utilizing a supported scaffold) (Reference: BC 3314.4.6)

  Yes

  No

  N/A

• 04 16 hr Suspended Scaffold (All persons utilizing a suspended scaffold) (Reference: BC 3314.7)

  Yes

  No

  N/A

• 05 32 hr Supported Scaffold (All persons constructing supported scaffold) (Reference: BC 3314.4.5)

  Yes

  No

  N/A

• 06 32 hr Rigging Foreman (Licensed Rigger or Designated Rigging Foreman) (Reference: BC 3319.10.2)

  Yes

  No

  N/A

• 07 Certificate of Fitness from Employer (Rigging Foreman) (Reference: BC 3319.3)

  Yes

  No

  N/A

ADDITIONAL INFORMATION

• 01 NYC DOB inspectors on site / reported to this office

• 02 Other public officials on site (OSHA, DOT, DEP, etc.)

• 03 Violations issued (number / reason) (attached to this report)

• 04 Name of representatives noted of this daily report

DAILY SAFETY DEFICIENCIES

• Deficient Equipment

Item

• Description of Deficiency

• Floor # / Location

• Date Identified

• Date Corrected

• C.M. Rep. Sign-Off

• As a consultant, it is understood that CSS has no authority to direct or supervise any work or authorize any actions necessary to correct, repair, or change any conditions present at the site, that are those of the controlling contractor. As a consultant, CSS shall only make recommendations to the controlling contractor for observations made at the time of inspection.

• The Owner, Client, and the Controlling Contractor are responsible for overall site safety and housekeeping at the project site. CSS's observations, either verbal or written, and recommendations described in the Insurance Carriers Reports, site safety meetings, and daily reports must be corrected at once by the Controlling Contractor's own forces or by the appropriate subcontractors. The making or absence of any recommendations, or compliance with any recommendations, does not warrant that your project site, operations or equipment are: 1) maintained in conformity with good practices and procedures; 2) in compliance with any local, state, or federal law, code, or regulation; or 3) without loss potential. No responsibility is assumed for the discovery and elimination of hazards at this project.

• Site Safety Inspector's Name (Print and Sign) (In accordance with NYC DOB 18 month on the job training program)

  Sign

• Site Safety Manager's Name (Print, Sign, License #)

  Sign