Information
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Document No.
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Audit Title
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Location
Project Information
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Time and Date:
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Superintendent:
- Bob Broeker
- Cory Weinrich
- Darrell Bates
- Don Elder
- Gary Grossman
- Gary Shafer
- Gary Sweeney
- Herbert Roy
- Jack Gray
- Jordan Vick
- Josh Musgrave
- JR Schuster
- Kaylon Bates
- Ken Sleeper
- Lynn Pollock
- Mark Maska
- Paul Harp
- Ray Rich
- Rod McNeely
- Ron Swift
- Stephen Palmer
- Tony Riska
- Zack Musgrave
- Jerry Siler
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Project:
- 2 Story Elm - Moore
- Bob Moore - Maserati
- Briarwood - Moore
- Castle Hills Fitness and Cart
- Century Center
- County Line Elm - Mustang
- Edmond PSC
- Edmond Support Facility
- First American Title
- First Liberty Bank
- Harbor Freight - Del City
- Hennessey ECDC
- Highland East Gym - Moore
- Kingsville NAS - Texas
- Main Event - OKC
- Mustang Event Center
- OU Dental
- Vinita Service Plaza
- Main Event-Tulsa
- D-BAT
- Beta Theta
Safety Meetings
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Safety is discussed during weekly progress meetings?
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Are Meeting Minutes documented?
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Does every subcontractor supervisor attend safety meetings?
5SP / Administration
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Is all paperwork for subcontractor completed and turned in prior to start of work?
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Job Hazard Analysis submitted for each subcontractor on site.
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Has the subcontractor submitted the competent person contact list?
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Has the subcontractor submitted the Subcontractor Safe Start Submittal Checklist?
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OSHA 10 cards on file for each subcontractor on site?
Haz Comm / SDS
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SDS Binders readily available on site for each subcontractor?
Housekeeping & Sanitation
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Is the project clean, orderly, and free of excess trash and debris?
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Subcontractors providing drinking water for their employees?
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Storage areas shall be kept free from accumulation of materials that constitute hazards.
Fire Protection / Flammable & Combustibles
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Fire extinguishers shall be provided for every 3,000 sq/ft of building space, shall not exceed 100ft travel distance.
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FE shall be located adjacent to stairway in multi-story buildings.
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Fire extinguisher shall be provided within 50ft of area with greater than 5gal flammables storage.
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there shall be no more than 25 gallons of flammables stored outside of approved storage cabinets.
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Fire extinguishers shall be inspected and maintained per NFPA.
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Solid fuel salamanders are prohibited in buildings and on scaffolds.
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Fire extinguishers shall be located in areas that welding or cutting is active.
Material Handling / Storage
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All materials stored in tiers shall be secured to prevent sliding, falling, or collapse.
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Aisles and passageways shall be kept clear to provide free and safe movement.
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Brick stacks shall be no more than 7ft in height.
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Masonry block stacked higher than 6ft shall be tapered back 1/2 block per tier.
Hand and Power Tools
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Power operated tools designed to have guards shall be equipped with such guards.
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Power tools shall be grounded (3 prong plug) and / or double insulated.
Welding / Cutting
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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.
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Fire extinguisher shall be readily available in areas of welding / cutting.
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Valve protection caps shall be in place when stored.
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Compressed gas cylinder shall be secured in an upright position.
Electrical
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Electrical closet shall be controlled by qualified person under lock and key.
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Electrical cords shall be visually inspected before each days use for external defects.
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Do all electrical cords have TCI color code taped on the male end?
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General construction lighting shall be not less than 5FC.
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All lamps for general illumination shall be protected from accidental contact or breakage.
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All temp. power outlets shall be supplied with GFCI.
Scaffolds
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Each platform on all working levels shall be fully planked / decked.
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Scaffold frames shall bear on base plates and mud sills or other adequate firm foundation.
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Scaffolds with a height to base width greater than 4-1 shall be restrained from tipping.
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Debris shall not accumulate on scaffold platforms.
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Guardrail systems installed shall meet fall protection requirements.
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Proper access and egress shall be provided.
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TCI Competent person inspection signature sheet shall be completed daily prior to start of work.
Fall Protection
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Unprotected sides or edges 6ft or greater shall have a guardrail system.
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PFAS shall be used when guardrail systems are not feasible at heights 6ft or greater.
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Warning line systems shall be erected not less than 6ft from the roof edge.
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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.
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Personal fall arrest system shall be worn and attached to the boom or basket when working from an aerial lift.
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Holes greater than 2 inches in diameter shall be marked "HOLE" and secured to prevent displacement.
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Controlled access zones shall be established with physical barriers.
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Wire cable used as guardrail system shall be flagged at 6ft intervals.
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Openings lower than 38" shall be guarded.
Cranes and Rigging
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Cranes shall be inspected / documented on a daily basis by competent person.
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Cranes shall be inspected monthly and annually per 1926.1412.
Excavations
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Ladders shall be provided for access / egress within 25ft of any worker.
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Ladders provided for access / egress in trench/ excavations greater than 4ft?
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Spoils shall be placed at a minimum of 2ft from the edge.
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Proper sloping / benching / shoring / boxing shall be provided for any excavations greater than 5ft in depth.
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Physical barrier shall be provided at the top edge of excavation work.
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Heavy equipment shall be located a safe distance from the top of excavation.
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TCI competent person inspection signature sheet shall be completed daily.
Impalement Protection
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All reinforcing steel onto and into which individuals may fall shall be guarded.
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Protruding rods, conduit, or similar devices shall be protected against impalement.
Steel Erection
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Site-specific erection plan shall be developed and submitted by a qualified person, and be available on site.
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Connectors shall wear necessary fall protection at heights over 15ft and up to 30 ft, with the capability of being tied off.
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The boundaries of a CDZ shall be designated and clearly marked.
Ladders
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Extension ladders shall be secured and extended a minimum of 3 ft above landing surface.
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Ladder and stair access and egress points shall remain clean and free of debris.
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Ladders shall be maintained in good working condition.
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A-frame ladders shall be used per manufacturers recommendations.
Personal Protective Equipment
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Is eye protection being worn at all times by everyone on site?
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Are hard hats being worn at all times by everyone on site?
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Are Hi-Viz Reflective vests / shirts being worn at all times by everyone on site?
Pedestrian Protection
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Is the job site fence installed, inspected, and maintained around the perimeter of the project daily?
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Are all visitors checking in to field office and signing visitors form with a Timberlake employee present?
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Are traffic control procedures in place and maintained?
Signage
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Are signs adequate to protect the public from job hazards?
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Are exit signs provided and secured throughout the site?
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Is safety signage posted on perimeter of the fence near gates?
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Is provided Timberlake Construction Signage Package for site posted?
Acknowledgement
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Superintendent Signature:
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Safety Department Signature:
