Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Hagerman Foreman

SAFETY ADMINISTRATION

  • All personnel have been IUCSAT verified? <br>

  • Each employee has received Hagerman safety orientation and all paperwork completed?

  • An Occupational Health Clinic is set- up for injured employees and drug screens?

  • Required jobsite postings (OSHA postings, Labor Law, etc)?

  • Emergency numbers / contacts posted?

  • Emergency action plan posted / up to date?

  • The Hagerman Group Corporate Safety & Health Manual on site?

  • MSDS on site for products being used/ 3E Poster/Decals posted?

  • Field Safety Training Completed and roster Submitted to office?

  • First aid kit onsite and adequately stocked?

  • Fire extinguishers?

HOUSEKEEPING

  • Work areas kept clean and orderly?

  • Break areas kept clean and orderly?

  • Storage areas kept clean and orderly?

  • Gas cans / cylinders stored properly with fire extinguishers present?

  • Adequate lighting?

  • Jobsite free of slips, trips and fall hazards?

  • Jobsite signs posted (Hard hat, safety glasses, no smoking, no trespassing, etc.)?

HAND AND POWER TOOLS

  • GFCI Protection being utilized?

  • Hand tools in good working order?

  • Electric cords with damaged insulation, splices or missing ground pins removed from service?

  • All mechanical safeguards in use?

  • Handles not broke / splinter free?

  • Saws have blade guard in place, and it is not disabled?

  • Mortar Mixer grill guard in place and in the down position while in operation?

EQUIPMENT

  • All Forklift Operators have been certified and trained?

  • Brakes, lights, signals, and alarms operative?

  • Daily inspections filled out?

  • Seat belts worn?

  • Aerial lift (JLG) Harnesses and lanyards being used?

  • Scissor Lift : Safety chain is in use?

  • Cranes - proper setup including distance to power lines?

  • Cranes - ground conditions verified and safe for operation (underground wells, vaults, etc.)?

  • Cranes- swing radius protected - level?

  • Rigging equipment inspected - tag showing?

LADDERS

  • Ladders in good condition?

  • Side rails extend 36 inches above landing?

  • Proper for job and secure?

  • Step ladders are opened up and locked into place?

  • Placement of ladder safe?

  • Stair Towers being used if scaffold structures over (2) Scaffold Bucks High?

SCAFFOLDING

  • Fall Protection on all scaffold on all scaffold above 6 feet?

  • Was scaffold assembled by a "Competent Person?

  • Top Rail is 42 inches (+/- 3 ) with a mid rail half way in between?

  • Guardrails/protection installed on all open ends of scaffolds?<br><br>

  • Is there a scaffold tag and has it been inspected?

  • Work surface is is fully planked (minimum width 18 inches) and level?

  • All scaffolds plumb and level?

  • Scaffold plank are not damaged?

  • Are adequate sills and base plates being used?

  • Work side of the scaffold is no more than 14 inches away from the wall?

  • Are scaffold planks installed past their end supports no less than 6 inches and no more than 12 inches?

  • Maximum extension for screw jacks is 18 inches?

  • To protect from falling objects, are toe boards installed or barricades installed?

  • Toe boards at least 3 1/2 inches in height?

  • Are pigtails in place to prevent uplift?

  • Is fall protection being used in areas where required

  • Is their a safe access ladder, steps or equivalent means for safe access to the scaffold

  • Is the scaffold rated for the proper weight capacity

  • Scaffold is secured every 30 inches horizontally and 24 inches vertically against movement if taller than 4 times its base width?

  • Is the competent person performing daily scaffold inspections?

FIRE PREVENTION

  • Are hot work permits required?

  • Fire extinguishers immediately available and inspections current?

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

  • Compressed gas cylinders secured- upright- protected from damage

  • Cutting torch (tanks secured, hoses, etc.)

PPE

  • Hard hats worn

  • Eye protection being worn and adequate for the work activity

  • Face shields being used where required

  • Gloves being worn and adequate for the work activity

  • Welding hoods being worn in conjunction with safety glasses

  • Safety harness and lanyards utilized with adequate anchorage points

  • Hearing protection

  • Respirators and masks utilized, when needed

  • High visible clothing in use by all personnel?

MISC.

  • A "Limited Access Zone" (LAZ) is in place in front of masonry wall under construction and is 4' deeper than height of wall?

  • Only Hagerman employees building the wall are allowed in the LAZ?

  • Walls over 8' are braced against collapse until supported by permanent structure?

  • Exposed rebar/bolts are covered, bent over, cut off, etc. to prevent implement?

SUBCONTRACTORS

  • Subs wearing proper PPE

  • All subs using safe practices

  • Site Safety Inspection Report Completed By:

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