Audit

PROGRAM ADMINISTRATION

1.1 OSHA POSTINGS

1.2 Medical provider posted

1.3 Safety manual - Hagerman

1.4 Safety manual -subcontractors

1.5 Weekly toolbox talks - Hagerman

1.6 Weekly toolbox talks - subcontractors

1.7 First aid kits - job trailer - inspected

1.8 First aid kits - field - inspected

1.9 Emergency action plan posted / up to date

1.10 Fire extinguisher - trailer(s)

1.11 MSDS received by subcontractors

1.12 MSDS posted by Hagerman

HOUSEKEEPING

2.1 Work areas orderly

2.2 Adequate lighting

2.3 Job site free of slips, trips and fall hazards

2.4 Stairways / walkways clear

2.5 Trash picked up

2.6 Break areas orderly

2.7 Sharp metal scrap contained in area by container / trash can or other?

ELECTRICAL / UTILITY

3.1 Insulation intact on cords and wiring

3.2 Temporary lighting guarded

3.3 Electrical panels labeled HOT and covered

3.4 GFCI protection utilized

3.5 Underground electrical lines marked

3.6 Underground gas lines marked

3.7 Lockout procedures utilized

3.8 Electrical cords not exposed to sharp edges?

3.9 All live electrical components are covered and protected from exposed, (i.e. receptacles, switches and exposed wiring) or missing knockouts.

HAND AND POWER EQUIPMENT

4.1 Hand tools in good working order

4.2 Electrical cords in good working order

4.3 All mechanical safeguards in use

4.4 Handles not broke / splinter free

EQUIPMENT

5.1 Breaks, lights, signals and alarms operative

5.2 Daily log book filled out

5.3 Seat belts worn - LULL

5.4 Aerial lift - PPE being used

5.5 Cranes- swing radius protected - level

5.6 Rigging equipment inspected - tag showing

5.7 Cranes - swing radius protected / level?

5.6 Rigging equipment inspected - tag showing - legible

5.7 Crane has proper clearance from overhead electrical?

5.8 All signal and rigging personnel are qualified?

BARRICADES AND FENCING

6.1 Roadways and sidewalks protected

6.2 Floor openings planked or barricaded

6.3 Wall, roof openings covered or barricaded

6.4 Leading edges guarded

6.5 Red barrier tape or other devices being used to warn of overhead work when exposing other workers?

6.6 Top heights of top rails shall be 42 inches plus or minus 3 inches on walking surface?

6.7 Top rail must be able to withstand 200 pounds in downward direction without deflecting more than 3 inches or fall below 39 inches.

6.8 Wire rope top rail is flagged every 6 feet.

EXCAVATION

7.1 Necessary ladders provided

7.2 Spoil set back at least 2 feet

7.3 Rebar impalement protection

LADDERS

8.1 Ladders in good condition

8.2 Side rails extend 36 inches above landing

8.3 Proper for job and secure

8.4 Step ladders fully open when in use

8.5 Placement of ladder safe

INFECTION CONTROL

9.1 Daily inspection checklist completed

9.2 ILSM current

9.3 Debris covered

9.4 Walk off mats in place / in use

SCAFFOLDING

10.1 All scaffolds plumbed and leveled as erection proceeds

10.2 Are adequate sills and base plates being used

10.3 If electrical power lines are near the scaffold, are necessary precautions being taken

10.4 Do scaffold planks extend past their end supports not less than 6 inches and no more than 12 inches

10.5 Are guardrails and end rails in place

10.6 To protect from falling objects, are toe boards or area barricaded below

10.7 Are frames and panels braced by cross, horizontal or diagonal braces

10.8 Are scaffolds with a (4:1) base to height ratio

10.9 Is fall protection being used in areas where required

10.10 Are scaffolds securely anchored at lease every 30 feet of length and 25 feet in height

10.11 Is their an access ladder, steps or equivalent safe access to scaffold

10.12 Is the scaffold within its weight capacity

10.13 Scaffold tagging system is in place (RED and GREEN tags) on all scaffolding systems on site. (includes stair towers)

ENVIRONMENTAL CONTROLS

11.1 Silt fence installed and maintained

11.2 Hazardous materials properly stored

11.3 Spill containment kit adequate / on site

FIRE PREVENTION

12.1 Are safety cans being used and properly labeled

12.2 Propane tanks - barricade installed - labeled -( flammable,no smoking, fuel type)

12.3 Compressed gas cylinders secured- upright- protected from damage

12.4 Fire extinguishers immediately available and inspection current

PPE

13.1 Hard hats worn

13.2 Gloves available - cut resistant for demo

13.3 Face shields being used - mason saw or other operations

13.4 Eye protection

13.5 Hearing protection

13.6 Safety harness and lanyards utilized with adequate anchorage points

13.7 Respirators and masks utilized

13.8 High visible clothing in use

HAGERMAN VIOLATIONS

Hagerman Violations

Hagerman Violations

Hagerman Violations

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SUBCONTRACTOR VIOLATIONS

Subcontractor Audit Violations

Subcontractor Audit Violations

Subcontractor Audit Violations

Notes

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.