TCI Safety Department Audit Copy

• Document No.

• Audit Title

• Location
  Address

Project Information

• Time and Date:

  Date

• Project:

  Select 2 Story Elm - Moore Century Center Edmond PSC Edmond Support Facility First American Title First Liberty Bank Mustang Event Center Main Event-Tulsa D-BAT Beta Theta Immy Mustang Gym Add Mustang Baseball/ Softball Tier Point BM Subaru Uptown Grocery Goat Ranch Mustang JROTC Flying Tee One Grand Two Grand Del Crest

  • 2 Story Elm - Moore
  • Century Center
  • Edmond PSC
  • Edmond Support Facility
  • First American Title
  • First Liberty Bank
  • Mustang Event Center
  • Main Event-Tulsa
  • D-BAT
  • Beta Theta
  • Immy
  • Mustang Gym Add
  • Mustang Baseball/ Softball
  • Tier Point
  • BM Subaru
  • Uptown Grocery
  • Goat Ranch
  • Mustang JROTC
  • Flying Tee
  • One Grand
  • Two Grand
  • Del Crest

• Superintendent:

  Select Cory Weinrich Darrell Bates Don Elder Gary Grossman Gary Shafer Gary Sweeney Herbert Roy Jack Gray Jordan Vick Josh Musgrave JR Schuster Kaylon Bates Lynn Pollock Mark Maska Ray Rich Ron Swift Stephen Palmer Tony Riska Zack Musgrave Jerry Siler Billy Robinson

  • Cory Weinrich
  • Darrell Bates
  • Don Elder
  • Gary Grossman
  • Gary Shafer
  • Gary Sweeney
  • Herbert Roy
  • Jack Gray
  • Jordan Vick
  • Josh Musgrave
  • JR Schuster
  • Kaylon Bates
  • Lynn Pollock
  • Mark Maska
  • Ray Rich
  • Ron Swift
  • Stephen Palmer
  • Tony Riska
  • Zack Musgrave
  • Jerry Siler
  • Billy Robinson

Safety Meetings

• Safety is discussed during weekly progress meetings?

  All Times

  Sometimes

  Occasionally

  Never

• Are Meeting Minutes documented?

  All Times

  Sometimes

  Occasionally

  Never

• Does every subcontractor supervisor attend safety meetings?

  All Times

  Sometimes

  Occasionally

  Never

5SP / Administration

• Is all paperwork for subcontractor completed and turned in prior to start of work?

  Compliant

  Non-compliant/ List Reason

  N/A

• Has subcontractor submitted Job Hazard Analysis?

  Compliant

  Non-compliant/ List Reason

  N/A

• Has subcontractor submitted Competent Person Contact List?

  Compliant

  Non-compliant/ List Reason

  N/A

• Has subcontractor submitted Subcontractor Safe Start Submittal Checklist?

  Compliant

  Non-compliant/ List Reason

  N/A

• Has subcontractor submitted OSHA 10 card(s)?

  Compliant

  Non-compliant/ List Reason

  N/A

• First aid supplies easily accessible. 1926.50(d)(1)

  Yes

  No

  N/A

Pedestrian Protection

• Is the job site fence installed, inspected, and maintained around the perimeter of the project daily? TCI Policy

  Yes

  No

  N/A

• Are all visitors checking in to field office and signing visitors form with a Timberlake employee present? TCI Policy

  Yes

  No

  N/A

• Are traffic control procedures in place and maintained? TCI Policy

  Yes

  No

  N/A

Subpart C- General Safety and Health

• Is the project clean, orderly, and free of excess trash and debris?

  Compliant

  Non-compliant/ List Reason

  N/A

• Subcontractors providing drinking water for their employees? 1926.51(a)

  Compliant

  Non-compliant/ List Reason

  N/A

• Storage areas shall be kept free from accumulation of materials that constitute hazards. (1926.25(c)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart D- Occupational Health and Environmental Controls

• Has subcontractor submitted Haz Comm / SDS binder?

  Compliant

  Non-compliant/ List Reason

  N/A

• Are SDS Binders readily available on site for each subcontractor? (1926.59) / (1910.1200(b)(4)(ii)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart E- Personal Protective Equipment

• Is eye protection being worn at all times by everyone on site? TCI Policy

  Compliant

  Non-compliant/ List Reason

  N/A

• Are hard hats being worn at all times by everyone on site? TCI Policy

  Compliant

  Non-compliant/ List Reason

  N/A

• Are hi-viz reflective vests / shirts being worn at all times by everyone on site? TCI Policy

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart F- Fire Protection

• Fire extinguishers shall be provided for every 3,000 sq/ft of building space, shall not exceed 100ft travel distance. 1926.150(c)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• FE shall be located adjacent to stairway in multi-story buildings. 1926.150(c)(1)(iv)

  Compliant

  Non-compliant/ List Reason

  N/A

• Fire extinguisher shall be provided within 50ft of area with greater than 5gal flammables storage. 1926.150(c)(1)(vi)

  Compliant

  Non-compliant/ List Reason

  N/A

• Fire extinguishers shall be inspected and maintained per NFPA. 1926.150(c)(1)(viii)

  Compliant

  Non-compliant/ List Reason

  N/A

• There shall be no more than 25 gallons of flammables stored outside of approved storage cabinets. 1926.152(b)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• Solid fuel salamanders are prohibited in buildings and on scaffolds. 1926.154(d)

  Compliant

  Non-compliant/ List Reason

  N/A

• Fire extinguishers shall be located in areas that welding or cutting is active. 1926.352(d)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart G- Signage

• Are exit signs provided and secured throughout the site? 1926.200(d)

  Yes

  No

  N/A

• Is safety signage posted on perimeter of the fence near gates? TCI Policy

  Yes

  No

  N/A

• Is provided Timberlake Construction Signage Package for site posted? TCI Policy

  Yes

  No

  N/A

Subpart H- Material Handling / Storage

• All materials stored in tiers shall be secured to prevent sliding, falling, or collapse. 1926.250(a)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• Aisles and passageways shall be kept clear to provide free and safe movement. 1926.250(a)(3)

  Compliant

  Non-compliant/ List Reason

  N/A

• Brick stacks shall be no more than 7ft in height. 1926.250(b)(6)

  Compliant

  Non-compliant/ List Reason

  N/A

• Masonry block stacked higher than 6ft shall be tapered back 1/2 block per tier. 1926.250(b)(7)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart I- Hand and Power Tools

• Power operated tools designed to have guards shall be equipped with such guards. 1926.300(b)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• Power tools shall be grounded (3 prong plug) and / or double insulated. 1926.302(a)(i)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart J- Welding / Cutting

• Valve protection caps shall be in place when stored. 1926.350(a)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• Compressed gas cylinder shall be secured in an upright position. 1926.350(a)(9)

  Compliant

  Non-compliant/ List Reason

  N/A

• Oxygen cylinders in storage shall be separated from fuel gas cylinders, minimum distance of 20ft or by non-combustible barrier at least 5ft in height and having 1/2 hour fire rating. 1926.350(a)(10)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart K- Electrical

• Electrical closet shall be controlled by qualified person under lock and key. 1926.403(j)(2)

  Compliant

  Non-compliant/ List Reason

  N/A

• Electrical cords shall be visually inspected before each use for defects and shall have weekly TCI color code attached.

  Compliant

  Non-compliant/ List Reason

  N/A

• General construction lighting shall be not less than 5FC. 1926.56(a)

  Compliant

  Non-compliant/ List Reason

  N/A

• All lamps for general illumination shall be protected from accidental contact or breakage. 1926.405(a)(2)(ii)(E)

  Compliant

  Non-compliant/ List Reason

  N/A

• All temp. power outlets shall be supplied with GFCI. 1926.404(b)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart L- Scaffolds

• Each platform on all working levels shall be fully planked / decked. 1926.457(b)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• Scaffold frames shall bear on base plates and mud sills or other adequate firm foundation. 1926.457(c)(2)

  Compliant

  Non-compliant/ List Reason

  N/A

• Scaffolds with a height to base width greater than 4-1 shall be restrained from tipping. 1926.457(c)(1)(ii)

  Compliant

  Non-compliant/ List Reason

  N/A

• Debris shall not accumulate on scaffold platforms. 1926.457(f)(13)

  Compliant

  Non-compliant/ List Reason

  N/A

• Guardrail systems installed shall meet fall protection requirements. 1926.451(g)(4)(i)

  Compliant

  Non-compliant/ List Reason

  N/A

• Proper access and egress shall be provided. 1926.451(e)

  Compliant

  Non-compliant/ List Reason

  N/A

• TCI Competent person inspection signature sheet shall be completed daily prior to start of work.

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart M- Fall Protection

• Unprotected sides or edges 6ft or greater shall have a guardrail system. 1926.50(b)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• PFAS shall be used when guardrail systems are not feasible at heights 6ft or greater. 1926.501(b)(2)(i)

  Compliant

  Non-compliant/ List Reason

  N/A

• Warning line systems shall be erected not less than 6ft from the roof edge. 1926.501(b)(2)(ii)

  Compliant

  Non-compliant/ List Reason

  N/A

• Guardrails shall include top rail of 42inches +\- 3, midrail shall be installed midway from top rail to working level, with toe board. Guardrail system shall be capable of withstanding 200 lbs of force. 1926.502(b)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• Personal fall arrest system shall be worn and attached to the boom or basket when working from an aerial lift. 1926.453(b)(2)(v)

  Compliant

  Non-compliant/ List Reason

  N/A

• Holes greater than 2 inches in diameter shall be marked "HOLE" and secured to prevent displacement. 1926.502(i)(4)

  Compliant

  Non-compliant/ List Reason

  N/A

• Controlled access zones shall be established with physical barriers. 1926.502(g)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• Wire cable used as guardrail system shall be flagged at 6ft intervals. 1926.502(f)(2)(i)

  Compliant

  Non-compliant/ List Reason

  N/A

• Openings lower than 39" shall be guarded. 1926.502(b)(14)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart P- Excavations

• Ladders shall be provided for access / egress within 25ft of any worker. 1926.657(c)(2)

  Compliant

  Non-compliant/ List Reason

  N/A

• Ladders provided for access / egress in trench/ excavations greater than 4ft? 1926.657(c)(2)

  Compliant

  Non-compliant/ List Reason

  N/A

• Spoils shall be placed at a minimum of 2ft from the edge. 1926.657(j)(2)

  Compliant

  Non-compliant/ List Reason

  N/A

• Proper sloping / benching / shoring / boxing shall be provided for any excavations greater than 5ft in depth. 1926.652(b)

  Compliant

  Non-compliant/ List Reason

  N/A

• Physical barrier shall be provided at the top edge of excavation work. 1926.651(f)

  Compliant

  Non-compliant/ List Reason

  N/A

• TCI competent person inspection signature sheet shall be completed daily. 1926.651(k)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart Q- Concrete / Masonry

• All reinforcing steel onto and into which individuals may fall shall be guarded. 1926.701(b)

  Compliant

  Non-compliant/ List Reason

  N/A

• Protruding rods, conduit, or similar devices shall be protected against impalement. 1926.701(b)

  Compliant

  Non-compliant/ List Reason

  N/A

• Masonry saw shall be guarded with a semicircular enclosure over the blade. 1926.702(i)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart R- Steel Erection

• Site-specific erection plan shall be developed and submitted by a qualified person, and be available on site. 1926.752(e)

  Compliant

  Non-compliant/ List Reason

  N/A

• Connectors shall wear necessary fall protection at heights over 15ft and up to 30 ft, with the capability of being tied off. 1926.760(b)(3)

  Compliant

  Non-compliant/ List Reason

  N/A

• The boundaries of a CDZ shall be designated and clearly marked. 1926.760(b)(3)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart CC- Cranes and Rigging

• Cranes shall be inspected / documented on a daily basis by competent person. 1926.1412(d)

  Compliant

  Non-compliant/ List Reason

  N/A

• Cranes shall be inspected monthly and annually per 1926.1412(e-f)

  Compliant

  Non-compliant/ List Reason

  N/A

Subpart X- Ladders/ Stairways

• Extension ladders shall be secured and extended a minimum of 3 ft above landing surface. 1926.1053(b)(1)

  Compliant

  Non-compliant/ List Reason

  N/A

• Top step of stepladder shall not be used as a step. 1926.1053(b)(13)

  Compliant

  Non-compliant/ List Reason

  N/A

• Ladder and stair access and egress points shall remain clean and free of debris.

  Compliant

  Non-compliant/ List Reason

  N/A

• Ladder angle shall be 1/4 of working length of the ladder. 1926.1053(b)(5)

  Compliant

  Non-compliant/ List Reason

  N/A

• Ladders shall be maintained in good working condition. 1926.1053(a)

  Compliant

  Non-compliant/ List Reason

  N/A

• Ladders shall be used only for the purpose for which they were designed. 1926.1053(b)(4)

  Compliant

  Non-compliant/ List Reason

  N/A

• Ladders shall be used on level surfaces unless secured. 1926.1053(b)(6)

  Compliant

  Non-compliant/ List Reason

  N/A

Acknowledgement

• Superintendent Signature:

  Sign

• Safety Department Signature:

  Sign