STRUCTURAL Site Audit "CHI"

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

• Check off all items that have been completed (X=Completed)

Job Site Visit Checklist

• Participate in the JSA prior to the start of work

• Lead/Participate in the stretch and flex session

• Participate in site safety team meeting

• Review meeting notes or minutes of previous site safety team meeting

• Review the site observation reports that were submitted for last week

• Review previous Manager's safety audits to ensure follow up

• Conduct/participate in safety audits / assessment with the foreman and technicians

• Write a site observation report (recognize good behavior- 4:1 feedback, Quality moments and safety concerns) and must submit before leaving the job site. (1 safety observation report is required each site visit!)

• Identify a product from the job site and verify that the appropriate SDS is available onsite. This process will create accountability for all products on site

• Review the site safety plan (EH&S), Emergency evacuation plan, and Injury management plan and poster. While conducting your site audit, ask field employees how they would handle an emergency and where the first aid supplies are located

• Discuss and reinforce the importance of leadership and accountability with all management and employees on site.

• Job Notes:

  Yes

  No

  N/A

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