STI SOAR REPORT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PROJECT DOCUMENTS

• Site Specific Safety Plan

  Yes

  No

  N/A

• Orientation Performed And Documented

  Yes

  No

  N/A

• Competent Person Matrix

  Yes

  No

  N/A

• Superintendent Daily Log

  Yes

  No

  N/A

• JHA prepared by Subcontractors

  Yes

  No

  N/A

• Subcontractor Insurance (including 2nd 3rd tier)

  Yes

  No

  N/A

• Required posters and signs posted at the project

  Yes

  No

  N/A

• Subcontractor Toolbox Talks Documented

  Yes

  No

  N/A

• Subcontractor Employee Training Documented

  Yes

  No

  N/A

• Corporate Safety Manual Available

  Yes

  No

  N/A

• Project safety program for subcontractors submitted

  Yes

  No

  N/A

• Hazcom program provided

  Yes

  No

  N/A

• MSDS sheets provided

  Yes

  No

  N/A

• Emergency telephone numbers posted

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

General Safety

• First-aid supplies available

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Adequate lighting provided and maintained in work areas

  Yes

  No

  N/A

• Handrails in place on stairwells

  Yes

  No

  N/A

• Slip, Trip & Fall hazards identified and cleared

  Yes

  No

  N/A

• Proper PPE worn as required

  Yes

  No

  N/A

• Floor Loading with limits and posted

  Yes

  No

  N/A

• No Smoking rule enforced

  Yes

  No

  N/A

Fire Protection and Prevention

• Fire suppression equipment available and inspected

  Yes

  No

  N/A

• Fire extinguishers are fully charged <br>

  Yes

  No

  N/A

• Siamese connections accessible

  Yes

  No

  N/A

• Standpipes are fully charged

  Yes

  No

  N/A

• Standpipe hose lines available

  Yes

  No

  N/A

• Flammable and combustible materials stored properly

  Yes

  No

  N/A

• Flammable liquid stored in approved safety cans

  Yes

  No

  N/A

• Flammable containers properly labeled

  Yes

  No

  N/A

Tools: Hand and Power

• Hand tools in good condition and free of visible defects

  Yes

  No

  N/A

• Guards in place

  Yes

  No

  N/A

• Electric tools double insulated or properly grounded

  Yes

  No

  N/A

• Power cords on electric tools in safe working condition

  Yes

  No

  N/A

• Powder actuated tools: operators certified

  Yes

  No

  N/A

• PAT FDNY AMMO Storage Permit

  Yes

  No

  N/A

Welding and Cutting

• Fireguard on duty

  Yes

  No

  N/A

• Combustible materials cleared from welding area

  Yes

  No

  N/A

• Welding screens used to protect others

  Yes

  No

  N/A

• All cylinders stored properly (broken down and capped)

  Yes

  No

  N/A

• Welding hoses and gauges free of visible defects

  Yes

  No

  N/A

• Electric welding leads free of visible defects

  Yes

  No

  N/A

Scaffold

• Scaffold is equipped with guardrails when required (> 6 ft)

  Yes

  No

  N/A

• Scaffold is constructed with base plates and mudsills or wheels

  Yes

  No

  N/A

• Proper access is provided, stairs or ladders

  Yes

  No

  N/A

• Scaffold wheels are locked when in use

  Yes

  No

  N/A

• Working platform is fully planked with OSHA grade planks <br>

  Yes

  No

  N/A

• Scaffold is properly secured when required

  Yes

  No

  N/A

• Sketch Optional

  Drawing

Electrical

• GFCI or assured grounding in use

  Yes

  No

  N/A

• Extension cords free of visible defects

  Yes

  No

  N/A

• Temporary lighting properly guarded

  Yes

  No

  N/A

• All live circuits and panels clearly posted

  Yes

  No

  N/A

• Lockout / Tag out procedure being followed

  Yes

  No

  N/A

• Extension cords strung to avoid damage and injury

  Yes

  No

  N/A

Fall Protection / Prevention

• Shafts and floor openings properly guarded/covered to prevent fall

  Yes

  No

  N/A

• Floor opening covers properly secured and marked

  Yes

  No

  N/A

• Guardrails/handrails are installed and maintained

  Yes

  No

  N/A

• Workers exposed to a fall 6ft or more have proper fall protection

  Yes

  No

  N/A

• Fall protection used at unprotected edges > 6?

  Yes

  No

  N/A

• Lanyards secured to proper anchorage

  Yes

  No

  N/A

• Controlled access zone program in place

  Yes

  No

  N/A

• Sketch Optional

  Drawing

Ladders

• Ladders are free of visible defects

  Yes

  No

  N/A

• Proper height for work

  Yes

  No

  N/A

• A-frame ladders used in open position

  Yes

  No

  N/A

• Straight ladders secured and extent 36 inches above landing

  Yes

  No

  N/A

• Type 1 and 1A ladders in use

  Yes

  No

  N/A

Public / Life Safety

• Sidewalk shed in place and free of visible defects

  Yes

  No

  N/A

• Sidewalk shed lighting maintained

  Yes

  No

  N/A

• Flag persons used to direct pedestrian and vehicle traffic

  Yes

  No

  N/A

• Pedestrians kept away from hoist operations

  Yes

  No

  N/A

• Barricades and signs erected to direct pedestrian traffic

  Yes

  No

  N/A

• Streets and sidewalks clear of construction debris

  Yes

  No

  N/A

• Exit doors are clearly marked

  Yes

  No

  N/A

• Fencing provided where necessary

  Yes

  No

  N/A

• Evacuation plans posted

  Yes

  No

  N/A

• Paths of emergency egress kept clear

  Yes

  No

  N/A

• Fire Protection plan in place

  Yes

  No

  N/A

• Noise Mitigation plan in place

  Yes

  No

  N/A

Excavation

• Sheeting, shoring and bracing in place

  Yes

  No

  N/A

• Sloping and bracing where necessary

  Yes

  No

  N/A

• Ingress and egress provided

  Yes

  No

  N/A

• Guardrails in place

  Yes

  No

  N/A

• Spoils two feet from excavation

  Yes

  No

  N/A

• Sketch Optional

  Drawing

Cranes, Derricks and Hoists

• Permits, inspections and licenses in order and valid

  Yes

  No

  N/A

• Load chart provided with Crane

  Yes

  No

  N/A

• Daily inspection of Crane performed

  Yes

  No

  N/A

• Signal person provided

  Yes

  No

  N/A

• <br>Crane outriggers fully extended and supported with cribbing

  Yes

  No

  N/A

• Crane is set up level

  Yes

  No

  N/A

• Swing radius of Crane is cordoned off

  Yes

  No

  N/A

• Clearance to power lines is adequate

  Yes

  No

  N/A

• Weight of load is known to crane operator

  Yes

  No

  N/A

• Hook on ball has working throat latch

  Yes

  No

  N/A

• Rigging is free of visible defects

  Yes

  No

  N/A

• Slings have weight limit tags

  Yes

  No

  N/A

• Hoisted loads properly secured

  Yes

  No

  N/A

• Tag lines used to guide loads

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Sketch Optional

  Drawing