STRUCTURAL Manager's Safety Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job Site Information

• Branch:

• Number of Emp:

• Project Manager:

• PE:

• Superintendent:

• Foremen 1:

• Foremen 2:

1. PERSONAL SAFETY EQUIPMENT & REQUIRED CLOTHING

• a. Eye protection: Z-87.1 and rated for Task

  Yes

  No

  N/A

• b. Hearing protection: Noise levels > 85 Dbs

  Yes

  No

  N/A

• c. Work boots: Leather/die electric/steel toe/metatarsal/other

  Yes

  No

  N/A

• d. Long pants

  Yes

  No

  N/A

• e. Sleeved shirts

  Yes

  No

  N/A

• f. Hard hats at all times on job sites

  Yes

  No

  N/A

• g. Reflective vests (traffic control)

  Yes

  No

  N/A

• h. Floatation devices when on, over or near water

  Yes

  No

  N/A

• i. Chemical Protection: tyvec suits/rain suites/1/2 sleeves

  Yes

  No

  N/A

• j. Hand protection: welding/leather/cut proof/chemical/other

  Yes

  No

  N/A

2. HOUSEKEEPING

• a. Are rebar caps used to eliminate impalement potential?

  Yes

  No

  N/A

• b. Debris being cleaned up

  Yes

  No

  N/A

• c. Point loading of debris on elevated decks

  Yes

  No

  N/A

• d. Proper storage of materials, supplies, equipment

  Yes

  No

  N/A

• e. Trip hazards (ice, oil, electric chords, airlines, etc.)

  Yes

  No

  N/A

• f. Proper means of disposal (Dumpsters, trash cans with lids)

  Yes

  No

  N/A

• g. Combustible debris cleaned up and not creating fire hazard

  Yes

  No

  N/A

• h. Nails pulled from scrap wood

  Yes

  No

  N/A

• I. Pedestrian walkways free of trip and slip hazards

  Yes

  No

  N/A

3. Structure Safety and Protection

• a. Loose and delaminated concrete removed prior to working

  Yes

  No

  N/A

• b. Has engineered shoring plan been developed for this work?

  Yes

  No

  N/A

• c. Has shoring plan been properly implemented, maintained?

  Yes

  No

  N/A

• d. Is shoring left in place until completion of proper cure time (75% of design strength)?

  Yes

  No

  N/A

• e. Is shoring around columns when concrete removed?

  Yes

  No

  N/A

• f. Is structure capable of supporting construction equipment?

  Yes

  No

  N/A

• g. Is structure capable of supporting construction debris?

  Yes

  No

  N/A

• h. Is there point loading of stored materials?

  Yes

  No

  N/A

• I. Has imbedded elec.conduits/other elec.systems been located

  Yes

  No

  N/A

4. RESPIRATORY/HAZARDOUS COMMUNICATION

Respirators Procedures

• a. Competent person assessing effectiveness of Resp. Prog.

  Yes

  No

  N/A

• b. Right respirator for the specific hazard

  Yes

  No

  N/A

• c. Respirators Stored/cleaned/disinfected properly

  Yes

  No

  N/A

• d. Respirator users trained, given physicals, and fit tested

  Yes

  No

  N/A

• E. Respirators used properly

  Yes

  No

  N/A

Hazard Communication Procedures

• b. Chemical lists posted

  Yes

  No

  N/A

• c. Employees trained on hazcom & specific chemicals in use

  Yes

  No

  N/A

• d. Proper identification labels on cans

  Yes

  No

  N/A

• e. MSDS on site and available for employees

  Yes

  No

  N/A

5. FALL PROTECTION OK Action Comments

• a. Do employees have the proper Fall Protection Training

  Yes

  No

  N/A

• b. Are Daily/weekly/monthly fall equipment inspections done

  Yes

  No

  N/A

• c. Vertical & horizontal life lines properly rated and inspected

  Yes

  No

  N/A

• d. Are there any unprotected floors & walkways (6ft or higher)

  Yes

  No

  N/A

• e. Are Floor openings covered, clearly marked or guarded.

  Yes

  No

  N/A

• f. Are handrails properly constructed top/middle/toe board

  Yes

  No

  N/A

• g. Is fall arrest equipment Logged in and dated

  Yes

  No

  N/A

• h. Are employees tied off at all times when exposed to falls

  Yes

  No

  N/A

• I. Motion Stopping System Meets OSHA requirements

  Yes

  No

  N/A

• J. Tie off points 5000 lbs/man

  Yes

  No

  N/A

6. EQUIPMENT: SAFE USE, INSPECTION & MAINTENANCE OK Action Comments

Access Procedures

a

• 1) Swing stage properly constructed & Inspected

  Yes

  No

  N/A

• 2) Roof setup for Swings properly constructed & Inspected

  Yes

  No

  N/A

• 3) Swing Stage: Employees trained/competent/proper use

  Yes

  No

  N/A

• 4) Men, tools & equipment weight within scaffold rating.

  Yes

  No

  N/A

b

• 1) Frame scaffold properly constructed & Inspected

  Yes

  No

  N/A

• 2) Overloaded frame scaffolds/platforms/work decks/etc.

  Yes

  No

  N/A

• 3) Frame scaffold:Employees trained/competent/proper use

  Yes

  No

  N/A

• 4) Landing areas/platforms free of debris/trip hazards

  Yes

  No

  N/A

• 5) Employees not over reaching limits of scaffolds.

  Yes

  No

  N/A

c

• 1) Ladder at proper angle/tied off @ top/3 Ft.above Landing

  Yes

  No

  N/A

• 2)Non conductive ladders used if working around Electricity

  Yes

  No

  N/A

• 3)Ladders with broken/missing/cracked/damaged

  Yes

  No

  N/A

• 4)Ladders: Employees trained/competent/proper use

  Yes

  No

  N/A

d

• 1) Stair rails provided for stairs with 4 or more risers

  Yes

  No

  N/A

• 2) Stairs free of debris, sand, oil/ice, elect.cords, airlines

  Yes

  No

  N/A

• 4) Stairs not used for storage of materials

  Yes

  No

  N/A

e

• 1) Aerial man lifts: Employee trained/competent/proper use

  Yes

  No

  N/A

• 2)Stable, level drive area

  Yes

  No

  N/A

• 3)Employees tied off at all times to basket

  Yes

  No

  N/A

• 4)Equipment not used as a crane to lift materials

  Yes

  No

  N/A

• 5)Cords/cables/ropes/airlines not hanging form the basket

  Yes

  No

  N/A

• 6)Men & equipment load within manufacturer's specification

  Yes

  No

  N/A

f

• 1) Scissors lifts: Employees trained/competent/proper use

  Yes

  No

  N/A

• 2)Stable, level drive area

  Yes

  No

  N/A

• 3)Employees tied off, if possible, to platform.

  Yes

  No

  N/A

• 4)Equipment not used as a crane to lift materials

  Yes

  No

  N/A

• 5)Cords/cables/ropes/airlines not hanging form the basket

  Yes

  No

  N/A

• 6)Men & equipment load within manufacturer's specification

  Yes

  No

  N/A

g

• Stairs or ladder provided when breaks in elevation is > 19"

  Yes

  No

  N/A

h

• 1)Elevated platforms: Landing/form traveler/Knee bracket

  Yes

  No

  N/A

• 2) Equipment weight within rated load capacity

  Yes

  No

  N/A

• 3) Hand rails complete

  Yes

  No

  N/A

i

• 1) Bracket scaffold: Adequate access/hand rails/Rigging/use

  Yes

  No

  N/A

• 2) Following proper jumping procedure

  Yes

  No

  N/A

Equipment Procedures

• a.Skid steers: Employees trained/competent/proper use

  Yes

  No

  N/A

• b.Concrete Buggies: Employee trained/competent/proper use

  Yes

  No

  N/A

• c.Forklifts: Emp. trained/competent/properly use/maintained

  Yes

  No

  N/A

• f.Water blasters: Employees trained/competent/proper use

  Yes

  No

  N/A

• g.Sand pots: Employees trained/competent/proper use

  Yes

  No

  N/A

• h.Hand tools (Chipping, guns, drills, scarifier, etc.)

  Yes

  No

  N/A

• i.Grout pumps (Epoxy, Chemical, Concrete, cleaning)

  Yes

  No

  N/A

• j.Airlines & receiver tanks is safe working condition

  Yes

  No

  N/A

• k.Air compressors properly maintained and used

  Yes

  No

  N/A

• l.0ther equipment: Employees trained/competent/proper use

  Yes

  No

  N/A

Company Vehicle Procedures

• a.Vehicle inspection checklist done daily/defects corrected

  Yes

  No

  N/A

• b.Towing equipment properly connected (safety chains)

  Yes

  No

  N/A

• c.Tow hitches and ball hitch connections maintained

  Yes

  No

  N/A

• d.Load is stable/secured properly, does not overload vehicle

  Yes

  No

  N/A

• e.Mechanized equipment driven safely

  Yes

  No

  N/A

• f.Proper protection and warning signs in public/traffic areas

  Yes

  No

  N/A

• g.Required safety equipment on vehicle

  Yes

  No

  N/A

• h.Scheduled maintenance up to date

  Yes

  No

  N/A

Other Tools and Equipment Procedures

• a.Grinders used with guards and handles

  Yes

  No

  N/A

• b.Saws with proper guards and not modified/2 hands on saw

  Yes

  No

  N/A

• c.Running equipment not left unattended

  Yes

  No

  N/A

• d.Keys removed from equipment when not attended

  Yes

  No

  N/A

• e.Equipment cleaned & free of debris

  Yes

  No

  N/A

• f.Proper use of tuggers or pushers

  Yes

  No

  N/A

• g.1) Roof cranes/Hoists inspected and used properly

  Yes

  No

  N/A

• 2)Load rating marked on basket

  Yes

  No

  N/A

• 3)Properly inspected (daily, weekly, monthly, annual)

  Yes

  No

  N/A

• 4)0perator at controls while load is suspended

  Yes

  No

  N/A

• 5)Three full wraps on winding drum

  Yes

  No

  N/A

7. JOB SITE SAFETY

Job site Requirements

• a.0SHA, minimum wage, discrimination, etc...

  Yes

  No

  N/A

• b.Employee required training

  Yes

  No

  N/A

• c.Managers First Aid & Adult CPR training

  Yes

  No

  N/A

• d.First aid kits/Eye wash/Burn Stations

  Yes

  No

  N/A

• e.Bloodborne pathogens kits available

  Yes

  No

  N/A

• f.Worker's Compensation Incident reporting procedures

  Yes

  No

  N/A

Electrical Safety

• a.Assured grounding inspection and taping done correctly

  Yes

  No

  N/A

• b.Adequate lighting for work areas

  Yes

  No

  N/A

• c.Electric cords and panels properly constructed & Inspected

  Yes

  No

  N/A

• d.Correct wiring for string lights

  Yes

  No

  N/A

• e.Electric pannel boxes have proper covers

  Yes

  No

  N/A

• f.GFCI used if exposured to weather or wet/damp conditions

  Yes

  No

  N/A

• g.Elec. tools unplugged if repairing or changing bits/blade/etc.

  Yes

  No

  N/A

Sanitation

• a.Drinking water with disposable cups and trash receptacle

  Yes

  No

  N/A

• b.Water containers cleaned and sanitized daily

  Yes

  No

  N/A

• c.Proper trash disposal at drinking/eating/work areas

  Yes

  No

  N/A

• d.Proper number of toilets and wash-up facility provided

  Yes

  No

  N/A

Compressed Air & Gas Cylinder Safety

• a.Airlines tie wired or secured at couplings

  Yes

  No

  N/A

• b.Compressed air receiver tanks equipped with blow off valve

  Yes

  No

  N/A

• c.Compressed air is not used to blow dust from clothing

  Yes

  No

  N/A

• d.Compressed cylinders stored and secured vertically

  Yes

  No

  N/A

• e.Caps on cylinders when not in use

  Yes

  No

  N/A

• f.1) O 2 and fuel gases stored 20' apart or

  Yes

  No

  N/A

• g.Flash back arresters on torch handle & at cylinder

  Yes

  No

  N/A

• h.Compressed gas cylinders handled and moved safely

  Yes

  No

  N/A

Fuel Handling and Flammable liquids

• a.OSHA regulations gas cans with flash arrester

  Yes

  No

  N/A

• b.Equipment turned off while fueling

  Yes

  No

  N/A

• c.Fuel storage area: Signs/Containment/> 20lbs Extinguisher

  Yes

  No

  N/A

• d.Proper storage of flammable liquid construction products

  Yes

  No

  N/A

Fire Protection

• a.Adequate fire extinguishers: Inspection/placement/size

  Yes

  No

  N/A

• b.Welding, burning, cutting: No combustibles in area

  Yes

  No

  N/A

• c.Fire watch provided when necessary

  Yes

  No

  N/A

• d.Oily rags stored in proper container

  Yes

  No

  N/A

• e.Designated smoking area provided and marked

  Yes

  No

  N/A

• f.No smoking signs posted

  Yes

  No

  N/A

• g.Fire extinguishers being maintained

  Yes

  No

  N/A

• h.Employees trained in proper use of fire extinguishers

  Yes

  No

  N/A

Ventilation

• a.Confined space requires 20 air changes per hour

  Yes

  No

  N/A

• b.Provides clean, breathable air (Constant Monitoring)

  Yes

  No

  N/A

• c.Air flow sufficient to reduce contaminants to a safe level

  Yes

  No

  N/A

Other Procedures

• a. Following demolition procedure: PPE/Shoring/Compressed air

  Yes

  No

  N/A

• b. Following concrete placement procedure: Forms/Shoring

  Yes

  No

  N/A

• c. 1) Following confined space procedures

  Yes

  No

  N/A

• 2)Employees trained in Confined Space procedures

  Yes

  No

  N/A

• 3)Qualified person assessing CS effective procedures

  Yes

  No

  N/A

• d. Following lock-out, tag-out procedures

  Yes

  No

  N/A

• e. Following working on over or near water procedures

  Yes

  No

  N/A

• f. 1) Following trenching procedures

  Yes

  No

  N/A

• 2)Employees competent in trenching procedures

  Yes

  No

  N/A

• 3)Qualified person assessing effective trench Procedures

  Yes

  No

  N/A

• 4)Shoring, Benching, Sloping engineered

  Yes

  No

  N/A

• 5)Proper entry and exits provided

  Yes

  No

  N/A

• g. Lifting:1)Plan 2)Bend knees 3)Keep close 4)Pivot don't twist

  Yes

  No

  N/A

8. GENERAL SAFETY

• a.Overhead protection from falling/flying debris/tools/equip.

  Yes

  No

  N/A

• b.Public warning/hazard signs, signals or communication

  Yes

  No

  N/A

• c.Fall potential: open holes covered, fencing, hand rails,

  Yes

  No

  N/A

• d.Traffic control: signs, direction, barrels, barricades

  Yes

  No

  N/A

• e.Dust/Vapor:Dust curtains,tape doors/windows,ventilate area

  Yes

  No

  N/A

• f.Noise control: Monitoring/noise barriers/distance

  Yes

  No

  N/A

• g.Water hazards: life rings/hand rails/signage

  Yes

  No

  N/A

• h.Public protected from flying/spilled construction chemicals

  Yes

  No

  N/A

• I. Pedestrian walkways protected from trip & slip hazards:

  Yes

  No

  N/A

• j.Adequate pedestrian barriers/fenses/gates/flagging

  Yes

  No

  N/A

• k.Owner's Glass/tile/flooring/vehicles/property protected

  Yes

  No

  N/A

9. SAFETY CULTURE

• a.Project mgrs dedicate time to safety mtgs/action items

  Yes

  No

  N/A

• b.JSA's are done daily & when new processes or task start

  Yes

  No

  N/A

• c.Pre Project Planning (PrePP) done for changed conditions

  Yes

  No

  N/A

• d.Pre Task Planning (PreTP) done prior to starting new tasks

  Yes

  No

  N/A

• e.Site specific safety training from PrePP Implemented

  Yes

  No

  N/A

• f.Follow-up on action items from JSA's, MSA's, PrePP, PreTP

  Yes

  No

  N/A

• g.Site Specific Safety Plan from PrePP implemented

  Yes

  No

  N/A

• h.New emp. given Standard Orientation prior to starting work

  Yes

  No

  N/A

10. LIST COMPETENT PERSONS FOR:

• a.Respirator Protection:

  Yes

  No

  N/A

• b.Confined Space:

  Yes

  No

  N/A

• c.Scaffolds, platforms and Ladders:

  Yes

  No

  N/A

• d.Personal Protection Equipment:

  Yes

  No

  N/A

• e.Fall Protection:

  Yes

  No

  N/A

• f.Welding:

  Yes

  No

  N/A

• g.Cranes/Hoists & Rigging:

  Yes

  No

  N/A

• h.Grouting:

  Yes

  No

  N/A

• I.Forming:

  Yes

  No

  N/A

• J.Trenching:

  Yes

  No

  N/A

• k.Motorized access equipment:

  Yes

  No

  N/A

• l.Other specialty equipment (1):

  Yes

  No

  N/A

• m.Other specialty equipment ( 2):

  Yes

  No

  N/A

11. Other Topics/Issues

• On site representative's signature

  Sign

• Auditor's signature

  Sign