Thomas G. Gallagher: Site Audit

• Project

• Conducted on

  Date

• Prepared by

• Foreman

Documentation:

• Is the safety program on site?

  Yes

  No

  N/A

• Is site specific emergency action plan available?

  Yes

  No

  N/A

• Is there an SDS book on site and current?

  Yes

  No

  N/A

• If renovation, will work require hazardous material testing performed?

  Safe

  At Risk

  N/A

• Is asbestos report available and on site?

  Yes

  No

  N/A

• Is lead report available and on site?

  Yes

  No

  N/A

• Is PCB report available and on site?

  Yes

  No

  N/A

• Has a weekly toolbox talk been conducted?

  Yes

  No

  N/A

• Has a JSA and/or Pre-planning been conducted?

  Yes

  No

  N/A

Environmental:

• In extreme heat, have considerations been made?

  Yes

  No

  N/A

• Rating

• In extreme cold, have considerations been made?

  Yes

  No

  N/A

• Rating

• Is there severe weather conditions and have considerations been made?

  Yes

  No

  N/A

• Rating

• Is there a confined space on site?

  Yes

  No

  N/A

• **Please fill out the Confined Space audit**

• Is excavating/trenching part of the project?

  Yes

  No

  N/A

• **Please fill out the Excavating/Trenching audit**

Housekeeping:

• Are stairways free of debris?

  Yes

  No

  N/A

• Rating

• Is daily cleanup being conducted?

  Yes

  No

  N/A

• Rating

• Is the storage of material organized and secured?

  Yes

  No

  N/A

• Rating

• Is there clear access to electrical panels?

  Yes

  No

  N/A

• Rating

• Are slip, trip or fall hazards removed?

  Yes

  No

  N/A

• Rating

• Is the access and egress clear?

  Yes

  No

  N/A

• Rating

Fire Protection and Life Safety:

• Are emergency exit routes marked?

  Yes

  No

  N/A

• Rating

• Is the crew aware of emergency procedures?

  Yes

  No

  N/A

• Rating

• Is the muster point clearly identified or known?

  Yes

  No

  N/A

• Rating

• Are extinguishers provided on site?

  Yes

  No

  N/A

• Rating

• Are first aid kits available and stocked?

  Yes

  No

  N/A

• Rating

• Perishable items are all within their expiration date?

  Yes

  No

  N/A

Personal Protective Equipment (PPE):

• Hardhat?

  Yes

  No

  N/A

• Rating

• Safety Glasses?

  Yes

  No

  N/A

• Rating

• Correct Gloves?

  Yes

  No

  N/A

• Rating

• Work Boots?

  Yes

  No

  N/A

• Rating

• High visibility vest or clothing worn?

  Yes

  No

  N/A

• Rating

• Face-shield: grinding/overhead work?

  Yes

  No

  N/A

• Rating

Site Specific PPE:

• Chemical protection?

  Yes

  No

  N/A

• Rating

• Respiratory protection?

  Yes

  No

  N/A

• Rating

• Hearing protection?

  Yes

  No

  N/A

• Rating

Fall Protection:

• Are guardrails and toe boards installed?

  Yes

  No

  N/A

• Rating

• Do guardrails comply with 42" top rail height?

  Yes

  No

  N/A

• Is there less than 3" of deflection on wire guardrails?

  Yes

  No

  N/A

• Rating

• Is fall protection used above 6ft?

  Yes

  No

  N/A

• Rating

• Can the anchorage point withhold 5,000 lbs of force?

  Safe

  At Risk

  N/A

• Rating

• Have safety harnesses been inspected?

  Yes

  No

  N/A

• Rating

• Are holes 2" or bigger covered, secured and marked?

  Yes

  No

  N/A

• Rating

• Are hatchways/skylights protected by guardrails or safety screens?

  Yes

  No

  N/A

• Rating

Boom and Scissor Lifts:

• Are qualified/competent operators using the lift?

  Yes

  No

  N/A

• Rating

• Has a qualified/competent person completed a daily inspection?

  Yes

  No

  N/A

• Rating

• Is fall protection in place on boom lift?

  Yes

  No

  N/A

• Rating

• Are guardrails in good condition?

  Yes

  No

  N/A

• Rating

• Is safety chain and gate secured and in good condition?

  Yes

  No

  N/A

• Rating

Ladders:

• Are daily visual inspections of ladders completed?

  Yes

  No

  N/A

• Rating

• Are ladders clearly marked with manufacture's labels and warnings?

  Yes

  No

  N/A

• Rating

• Ladder rated capacity is confirmed not being exceeded?<br>

  Safe

  At Risk

  N/A

• Rating

• Are A-frame ladders being used for intended purpose?

  Yes

  No

  N/A

• Rating

• Is the 4:1 rule being used for extension ladders?

  Yes

  No

  N/A

• Rating

• Is the ladder extended 3 feet above the landing and secured?

  Yes

  No

  N/A

• Rating

• Is the base of the ladder on a firm surface?

  Yes

  No

  N/A

• Rating

• Are site made ladders free of sharp edges and splinters?

  Yes

  No

  N/A

• Rating

Material Handling:

• Are proper lifting and bending techniques being used?

  Yes

  No

  N/A

• Rating

• Are pipe carts being pushed and pulled properly?

  Yes

  No

  N/A

• Rating

• Are pipe carts loaded within rated capacity?

  Safe

  At Risk

  N/A

• Rating

• Is material on carts secured?

  Safe

  At Risk

  N/A

• Rating

• Is cart secured to prevent rolling?

  Yes

  No

  N/A

• Rating

Hand & Power Tools:

• Are hand tools maintained?

  Yes

  No

  N/A

• Rating

• Are power tools maintained?

  Yes

  No

  N/A

• Rating

• Are guards in place?

  Yes

  No

  N/A

• Rating

• Are auxiliary handles being used?

  Yes

  No

  N/A

• Rating

• Safety features on tools have not been modified?

  Yes

  No

  N/A

• Rating

• Are the proper tools being used for the task?

  Yes

  No

  N/A

• Rating

• Is material clamped when cutting?

  Yes

  No

  N/A

• Rating

Electrical:

• Are all power cords protected from traffic?

  Yes

  No

  N/A

• Rating

• Do all cords have a ground prong?

  Yes

  No

  N/A

• Rating

• Are all cords free of slices, tape and other defects?

  Yes

  No

  N/A

• Rating

• Does the temporary lighting have bulb protection?

  Yes

  No

  N/A

• Rating

• Notify GC of issue

Energy:

• Are lockout / tagout procedures followed?

  Yes

  No

  N/A

• Rating

• Are lockout / tagout tags visible and completed?

  Yes

  No

  N/A

• Rating

• Has all energy from the source been confirmed isolated?

  Yes

  No

  N/A

Hot Work

• Are required hot work permits being used?

  Yes

  No

  N/A

• Date permit was issued

  Date

• Picture of the permit (if available)

  Media

• Is there a fire extinguisher in the immediate area?

  Yes

  No

  N/A

• Has Fire Extinguisher been inspected monthly and shows proper annual inspection tag?

Extinguisher

• Extinguisher #

• Date inspected monthly

  Date

• Date inspected annually

  Date

• Has a fire watch been designated?

  Yes

  No

  N/A

• Is the task specific PPE properly worn during hot work operation?

  Yes

  No

  N/A

• Rating

• Are combustibles at least 35 ft from hot work area?

  Yes

  No

  N/A

• Rating

• Are fire blankets utilized?

  Yes

  No

  N/A

• Rating

• Are regulators removed and valves capped while bottles are being moved?

  Yes

  No

  N/A

• Rating

• Are regulators in good working condition?

  Yes

  No

  N/A

• Rating

• Are tanks secured properly?

  Yes

  No

  N/A

• Rating

• Are flashback arrestors installed?

  Yes

  No

  N/A

• Rating

Combustible Gas Storage

• Is Oxygen and Acetylene storage 20 feet apart or have a 5 foot barrier with a fire resistance rating of at least 30 minutes?

  Yes

  No

  N/A

• Rating

• Notify Foreman and/or GC

• Is proper NFPA and GHS signage on bottle and storage container?

  Yes

  No

  N/A

• Are bottles secured, capped, and positioned upright?

  Yes

  No

  N/A

• Notify Foreman to address issue.

• Is fire extinguisher located in vicinity of storage area?

  Yes

  No

  N/A

Manual Hoisting:

• Are rigger(s) qualified?

  Yes

  No

  N/A

• Has a daily visual inspection been completed?

  Yes

  No

  N/A

• Rating

• Has Chain Fall inspection been conducted?

Chain Fall

• Chain Fall ID #

• Date of inspection

  Date

• Has Roust-A-Bout inspection been conducted?

Roust-A-Bout

• Roust-A-Bout ID #

• Date of Inspection

  Date

• Has material hoisting rental equipment been inspected?

Equipment

• Equipment in good condition to operate.

• Are safety latches in place for hooks and working properly?

  Yes

  No

  N/A

• Rating

• Have slings been inspected prior to use?

  Yes

  No

  N/A

• Rating

Cranes:

• Will a crane pick be utilized?

  Yes

  No

  N/A

• Are rigger(s) qualified?

  Yes

  No

  N/A

• Rating

• Is a critical lift planned?

  Yes

  No

  N/A

• Has critical lift calculations been completed?

  Yes

  No

  N/A

• Rating

• Has the crane annual inspection been completed?

  Yes

  No

  N/A

• Rating

• Are the proper slings selected for lifting?

  Yes

  No

  N/A

• Rating

• Are slings inspected and free of cuts, tears, bird-caging and other defects prior to use?

  Yes

  No

  N/A

• Rating

• Is the equipment manual available on the equipment?

  Yes

  No

  N/A

• Are rating tags visible and legible?

  Yes

  No

  N/A

• Rating

Summary:

• Are Subcontractors performing tasks safely?

  Safe

  At Risk

  N/A

• Observations

• Are there corrective actions to be made?

  Yes

  No

  N/A