Tilden-Coil Constructors Safety Audit

• TILDEN-COIL CONSTRUCTORS SAFETY AUDIT

• Conducted on

  Date

• Prepared by

• Location
  Address

SITE INFORMATION / ADMINISTRATIVE

• OSHA, DOL and all mandatory posters posted?

  Yes

  No

  N/A

• Emergency phone numbers posted?

  Yes

  No

  N/A

• Hospital / clinic information posted?

  Yes

  No

  N/A

• OSHA 300 forms completed and posted from February 1 to April 30?

  Yes

  No

  N/A

• TCC Tailgate meetings up to date?

  Yes

  No

  N/A

• Sub contractors tailgate meetings up to date?

  Yes

  No

  N/A

• Safety inspections up to date?

  Yes

  No

  N/A

• Sub contractors MSDS filed?

  Yes

  No

  N/A

• Site safety / evacuation plan posted?

  Yes

  No

  N/A

• Code of safe work practices / General safety rules posted?

  Yes

  No

  N/A

• Most recent copy of all OSHA / Mancomm books present?

  Yes

  No

  N/A

• All permits current (trench, scaffold, confined space, EPA, hot work etc)

  Yes

  No

  N/A

• TCC first aid kit stocked ?

  Yes

  No

  N/A

• Sub contractors first aid kits, stocked?

  Yes

  No

  N/A

SITE PERIMETER

• Site contact person postings posted?

  Yes

  No

  N/A

• Perimeter fence in good condition, gates closed, graffiti removed?

  Yes

  No

  N/A

• Pedestrian walk areas clear of all hazards?

  Safe

  At Risk

  N/A

• Exterior storm drains protected from contaminants?

  Yes

  No

  N/A

SCAFFOLDS

• All scaffold inspected by competent person daily?

  Yes

  No

  N/A

• Scaffold footings and mud sills visible? Footing nailed to the mud sills? Mud sill not being undermined.

  Yes

  No

  N/A

• Scaffold tied to structure as required?

  Yes

  No

  N/A

• Guardrails, mid rails and toe boards in place and at the right height?

  Yes

  No

  N/A

• Any unsafe or incomplete scaffold?

  Yes

  No

  N/A

• Planks been inspected, split and damaged planks removed?

  Yes

  No

  N/A

• Proper access provide to all levels?

  Yes

  No

  N/A

• Employees below protected from falling objects?

  Yes

  No

  N/A

• Trash and materials being stored on scaffold?

  Yes

  No

  N/A

TRENCHES, EXCAVATIONS AND PROTECTIVE SYSTEMS

• Competent person identified and present?

  Yes

  No

  N/A

• Trench inspections being conducted? Do we have a copy of inspections?

  Yes

  No

  N/A

• Trench properly identified (A,B,C)?

  Yes

  No

  N/A

• Trench shored, benched, or slopped properly?

  Yes

  No

  N/A

• Access ladders present within 25' of workers or every 50' apart from each other

  Yes

  No

  N/A

• Materials are stored at least 2' away from trench?

  Yes

  No

  N/A

• Equipment operating at a safe distance from trench or excavation?

  Yes

  No

  N/A

COMPRESSED GASSES

• Are all oxygen cylinders stored 25' apart from fuel gas or in a cart that has a 5' firewall rated for 30 min.?

  Yes

  No

  N/A

• Is there a flash arrestor on the fuel gas? (regulators do not have built in arrestors)

  Yes

  No

  N/A

• Are cylinders secured from movement (tied up)?

  Yes

  No

  N/A

CONFINED SPACES

• Are all confined spaces identified and labeled?

  Yes

  No

  N/A

• Air samples provided to support the designation of non-permitted / permitted confined space? Are those samples on file?

  Yes

  No

  N/A

• If the space has been labeled as permit required confined space, does the trade have a permit?

  Yes

  No

  N/A

• Ventilation properly set up? Employed?

  Yes

  No

  N/A

• JSA / entry plan on file? Crew entering the confined space following their IIPP and JSA

  Yes

  No

  N/A

• Rescue team trained, equipment set up and being utilized?

  Yes

  No

  N/A

CRANES

• Certificates of insurance filed, TCC listed as certificate holder?

  Yes

  No

  N/A

• Certified riggers and signalmen identified and copy's of cards on file?

  Yes

  No

  N/A

• Lift plan on file?

  Yes

  No

  N/A

• Pre-lift inspection conducted and a copy on file?

  Yes

  No

  N/A

• Outriggers extended on a firm surface and swing radius barricade in place?

  Yes

  No

  N/A

• Employees kept from under loads?

  Yes

  No

  N/A

• Tag lines used to guide loads?

  Yes

  No

  N/A

• Slings and cables inspected and tagged as required?

  Yes

  No

  N/A

HOUSEKEEPING

• Work areas clear of obstructions?

  Yes

  No

  N/A

• Paths of travel clear of all trash, materials, and debris

  Yes

  No

  N/A

• Access and egress, ladders and stairs clear of all hazards?

  Yes

  No

  N/A

• Trash cans provided and has been emptied recently?

  Yes

  No

  N/A

• Staging / lay down areas orderly?

  Yes

  No

  N/A

• Projecting nails / screws bent over or backed out?

  Yes

  No

  N/A

• Sufficient lighting, temp. lights off the floor, tied up by non-metallic material?

  Yes

  No

  N/A

• Floor holes greater than 2" covered and identified?

  Yes

  No

  N/A

• Floor hole covers are of materials that can handle at a minimum of 2 times the intended load?

  Yes

  No

  N/A

• Trash being removed on a daily basis?

  Yes

  No

  N/A

• Ramps are secured / tied down to assure ramps do not move?

  Yes

  No

  N/A

• Ramps made of material that can handle 2 times the maximum intended load?

  Yes

  No

  N/A

SWPPP

• *** Are the dumpsters on a secondary containment? Are the dumpsters being covered at night or when chance of rain?

  Yes

  No

  N/A

• *** Are materials being stored off the dirt ( on plastic or pallets )

  Yes

  No

  N/A

• *** Subcontractors dumping contaminates into appropriate containment and not directly into the soil?

  Yes

  No

  N/A

• *** Are concrete washouts in a secondary containment?

  Yes

  No

  N/A

• *** All fugitive dust and or water being contained on site?

  Yes

  No

  N/A

FALL PROTECTION

• Work being performed over 6' protected? (windows, balconies, roof etc.)

  Yes

  No

  N/A

• Trades working above 6' protected from fall (other than iron workers and roofers)

  Yes

  No

  N/A

• Iron workers / roofers utilizing fall protection per Cal-OSHA standards?

  Yes

  No

  N/A

• Skylights, roof holes and openings covered or protected AT ALL TIMES, and properly identified?

  Yes

  No

  N/A

• Implement hazards ( rebar, flat stakes etc) protected?

  Yes

  No

  N/A

FIRE PREVENTION

• No smoking being enforced? Signs posted.

  Yes

  No

  N/A

• Fire extinguishers present, inspected and accessible? (Every 3000 sq' or 75' of work)

  Yes

  No

  N/A

• Fire extinguishers present during hot work?

  Yes

  No

  N/A

ELECTRICAL

• Cords are free of damage and repairs?

  Yes

  No

  N/A

• Electrical cords have ground posts?

  Yes

  No

  N/A

• All cords (extension and bull cords) protected from roll over

  Yes

  No

  N/A

• Ground fault circuit interrupters (GFCI) being used when plugged directly into structures?

  Yes

  No

  N/A

• All outlets and panel boxes are covered with an approved cover?

  Yes

  No

  N/A

• All live panels being protected and properly labeled?

  Yes

  No

  N/A

• All outlets being used correctly and not overloading?

  Yes

  No

  N/A

• All powerstrips are rated for construction?

  Yes

  No

  N/A

• A LOTO procedure in place?

  Yes

  No

  N/A

• All electrical lines minimum distance being maintained?

  Yes

  No

  N/A

HAND AND POWER TOOLS - POWDER ACTIVATED TOOLS (PAT)

• Tools are being used per manufacturers specifications?

  Yes

  No

  N/A

• Tool guards in place and being used correctly?

  Yes

  No

  N/A

• The correct tool being used for the job?

  Yes

  No

  N/A

• All P.A.T operators are certified? Operator has the certificate on them?<br>

  Yes

  No

  N/A

• Proper signage being used for PAT operation?

  Yes

  No

  N/A

• Tools are unaltered, no repairs and maintain ground posts on cords?

  Yes

  No

  N/A

LADDERS

• Are extension ladders 3' above landing and tied off?

  Yes

  No

  N/A

• Are A frame ladders being used per manufacturer specifications? Open with spreaders locked?

  Yes

  No

  N/A

• Employees are refraining from utilizing the top two steps of an A frame ladder?

  Yes

  No

  N/A

• Employees are using proper height ladders for the job?

  Yes

  No

  N/A

• Employees are using like new ladders free of damage?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Site specific PPE's requirements being maintained?

  Yes

  No

  N/A

• Face shields being used when cutting block or using chop saw?

  Yes

  No

  N/A

• Hearing protection being used when required / necessary

  Yes

  No

  N/A

• Foot protection being used while using jack hammer or soil compactor?

  Yes

  No

  N/A

EQUIPMENT / EQUIPMENT OPERATIONS

• Equipment operators qualified? Completed a daily equipment inspection.

  Yes

  No

  N/A

• Traffic control being used correctly when on streets? Flaggers have been trained?

  Yes

  No

  N/A

• Operators driving at a safe speed? Adhering to job site posted speed limit?

  Yes

  No

  N/A

• Equipment being used in good condition? Equipment does not have any modifications.

  Yes

  No

  N/A

• Seat belts being used when applicable?

  Yes

  No

  N/A

• Fall protection (harness) being used when operating man lifts

  Yes

  No

  N/A

• Are scissor lifts being overloaded with materials?

  Yes

  No

  N/A

• Are the scissor lift operators staying in the basket? Operators staying off mid rails or guardrails?

  Yes

  No

  N/A

INDUSTRIAL HYGEINE

• Site maintaining dust control

  Yes

  No

  N/A

• Are welders using welding screens?

  Yes

  No

  N/A

• Are all spaces have adequately ventilated, lighted and noise controlled?

  Yes

  No

  N/A

GENERAL

• List any imminent danger conditions

• General notes on conditions

• Please draw any clarifying pictures

  Drawing