Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
TCC Office
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1.) Project Specific Safety Plan complete and updated
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2.) Orientation video, signature log and stickers
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3.) Subcontractor Safety Policies on site
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4.) MSDS current
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5.) Jobsite injury records
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6.) Visitor Release form in use
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7.) Scaffold / Equipment release
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8.) OSHA Postings and other standard posters posted
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9.) Emergency numbers posted
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10.) Evacuation plan / map posted
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11.) Fire extinguisher in trailer
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12.) First Aid Kit
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13.) Toolbox talks and safety meetings documented
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14.) Safety goals posted
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14.1) Pre-task plans / JHA's completed by subcontractors and adequate for tasks being performed?
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14.2) At least one TCC employee trained in first aid/CPR on site?
TCC Field
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15.) TCC Safety signage visible
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16.) Pedestrian protection in place
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17.) Site Security
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18.) Housekeeping
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19.) TCC PPE - safety glasses, hardhats, footwear, high visibility vest
OSHA Considerations
Housekeeping and Sanitation
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20.) General neatness of work areas - aisles clean, scrap removed, extension cords orderly.
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21.) Regular disposal of waste and trash
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22.) Passageways and walkways clear
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23.) Sanitary facilities adequate and clean
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24.) Adequate supply of drinking water, cups and waste bins at convenient locations.
Fire Protection
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25.) Adequate number, type of fire extinguishers. Tagged and visible
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26.) Fire extinguishers located near refueling locations
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27.) Hydrants clear, access to public thoroughfare open
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28.) No smoking posted and enforced where needed
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29.) All fire hazards checked frequently
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30.) Hot Work Permits used where needed
Electrical Installations
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31.) Wiring appears properly installed and grounded
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31.1. ). Temporary lighting - bulbs installed, cages intact, wire nuts secured, hanging properly and in good operating condition
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32.) GFCI's in use
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33.) Electrical dangers posted
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34.) Terminal boxes equipped with correct covers
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34.1.). All circuits labeled as to their purpose
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34.2) Extension cords in good condition, organized in a manner which prevents damage and tripping hazards
Power Tools
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35.) Tools and cords in good condition
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36.) All mechanical safeguards in place
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37.) Tools neatly stored when not in use
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38.) Correct tools being used for job at hand
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39.) Safety goggles and faceshields
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40.) Powder Actuated Tools - operators trained (spot check for cards). Tools stored properly. NO loaded guns left unattended.
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41.) Pneumatic tools/air hoses have proper safeguards, secured connections.
Stairways and Ladders
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42.) Ladders inspected and in good condition
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43.) Properly secured
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44.) Side rails 36" above top of access or landing - offset protection installed at top ladder access point
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45.) No metal ladders
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45.1) Stepladders fully open when in use, no standing on top two steps
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46.) Stairs, ramp or runway installed and secured - where break in elevation is +19"
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46.1) Proper handrails installed
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46.2) Metal pan stairs poured, filled or barricaded from use
Scaffolding
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47.) Scaffold properly erected and connections secure, proper ladder access
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47.1.) If this is a scaffold provided by TCC, have all users signed the scaffold indemnification agreement?
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48.) Work surfaces and areas free of debris, snow , ice, or grease
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49.) Barricades erected where required
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50.) Guardrails, intermediate rails and toeboards
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51.) Maximum height = 4 to 1 (four times the minimum base dimension)
Heavy Equipment
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52.) Regular inspection and maintenance logs maintained
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53.) Lubrication and repair appears adequate
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54.) Lights, brakes, warning signals operative
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55.) Signal men where needed
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56.) Seat belts being used
Walking and Working Surfaces Protection
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57.) Floor openings planked over or barricaded, marked and signed
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57.1.) Cable or wooden guard rails installed and in good condition
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57.2.) Tripping hazards guarded
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57.3) Roof edge / leading edge adequately guarded and signed if necessary for a warning line system
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57.4) Loading zones on multi-level structure defined with guardrails, signage and proper anchorage for tie-off.
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58.) Adequate lighting
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59.) Roadways and sidewalks effectively protected
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60.) Traffic controlled
Handling and Storage of Materials
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61.) Materials properly stored or stacked
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62.) Passageways and emergency exits clear
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63.) Materials protected from weather
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64.) Dust protection observed
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65.) Extinguishers and other fire protection for combustibles
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66.) Traffic controlled in storage areas
Excavation and Shoring
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67.) Adjacent structures properly shored
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68.) Tabulated data for trench box onsite
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69.) Excavations barricaded, fenced and light provided if necessary
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70.) Equipment and material stored a safe distance from edge of excavation
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71.) Ladders provided where needed at 50 foot intervals
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72.) Equipment ramps adequate
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73.) Banks sloped with proper angle of repose
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73.1.) Utilities located (markings visible on ground)
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73.2.) Site utility drawing with known utilities highlighted posted on wall in trailer / office
Explosives
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74.) Qualified personnel and supervision
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75.) Storage constructed according to regulations and safely locked
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76.) No smoking signs posted and observed where appropriate
Flammable Gases and Liquids
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77.) All containers clearly identified
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78.) Fire hazards check in proper extinguishers nearby
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79.) Proper storage temperatures and protection
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80.) Carts for moving cylinders
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81.) Cylinders properly secured in transport and storage
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82.) Cylinder storage area designated and being used
Welding and Cutting
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83.) Screens and shields used where needed
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84.) Adequate goggles, gloves, clothing
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85.) Equipment in good operating condition
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86.) Inspection for fire hazards and proper extinguishers nearby - hot work permit used where needed/ required
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87.) Flammable materials and electrical cables protected
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88.) Gas cylinders chained up right
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89.) Gauges removed from cylinders and caps used as required
Steel Erection
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90.) Taglines being used as required for tools and materials
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91.) Floor openings covered, barricaded, marked and signed
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92.) Ladders, stairs or other access provided
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93.) Adequate perimeter cables installed and maintained - 39 to 45" in height, no more than 3" deflection under 200# load, flagged every 6 feet.
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94.) Subcontractor has good practices in place for checking fall protection daily before use
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95.) Steel erection notification letter sent as required to subcontractor
Painting
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96.) Proper ventilation is in place
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97.) Materials safely stored as required
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98.) Excess materials and cleanup disposed of properly
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99.) MSDS for products on site
Concrete
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100.) Forms properly installed and braced
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101.) Shoring in place until strength is attained
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102.) Proper curing and procedures in place
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103.) Check heating devices
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104.) Protection from cement dust/silica in place
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105.) Nails stripped from material
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106.) Proper guard rails and toe kicks in place on working platforms
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106.1.) Rebar protective caps in place as required
Masonry
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107.) Proper scaffolding in place
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108.) Restricted zones set up as required including documentation from masonry contractor
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108.1.) Map of restricted zone placed on wall in TCC office.
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109.) Masonry saws properly equipped, dust protection provided as required
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110.) Safe hoisting operations observed
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110.1) Eye wash station for masonry mixing stations
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110.2). Masonry walls over 8 feet adequately braced
Personal Protective Equipment
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111.) Eye protection and face shields used where needed
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112.) Hi visibility vest and shirts as required
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113.) Respirators and masks where needed
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114.) Hard hats worn at all times
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115.) Gloves, aprons and sleeves; rubber or plastic, designed to afford protection from alkalis and acids
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116.) Respirator for harmful dust, sandblasting, welding, lead paint and cadmium
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117.) Confined spaces tested and proper recording logs in order
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118.) Taglines and watchmen used when needed
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119.) Fall protection gear in working order
Cranes
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120.) Certified operator as required
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121.) Annual inspection at the site ( with crane)
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122.) Swing radius protected
Aerial Lifts
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123.). Operator trained and certified to use lifts
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124.). Gates closed / chains fastened
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125.). Manufactured attachment when setting glass
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126.). Fall protection as required
Traffic Control
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127.) Traffic plan per MUTCD, local, county or state inspections
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128.) Advance warning signs
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129.) Trained flag gets used when directing traffic w/proper PPE, proper stop/slow paddles and flagged ahead signs warning traffic
Unsafe Acts and/or Practices Observed
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Explain conditions observed
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General Notes or Comments
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Explain conditions observed
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Corrective Actions Taken
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Please respond to all noted deficiencies with: corrective action taken, when it was corrected and by whom
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Signatures
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Safety Manager ( Don Staley)
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Superintendent
