Tilden-Coil Constructors Safety Audit v3.0

• Jobsite Name:

• Superintendent

• Project Manager

• Project Executive

• Conducted on

  Date

• Prepared by

TCC FIELD OFFICE AND SAFETY ADMINISTRATION

• 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

• Site safety / evacuation plan posted?

  Yes

  No

  N/A

• Emergency Procedures posted? Plan shows shut off valves?

  Yes

  No

  N/A

• TCC Code of Safe Work Practices / General safety rules posted?

  Yes

  No

  N/A

• TCC Injury and Illness Prevention Program (IIPP) on site?

  Yes

  No

  N/A

• TCC Heat Illness Prevention Program (HIPP) on site?

  Yes

  No

  N/A

• TCC Safety inspections being conducted, documented, and current?

  Yes

  No

  N/A

• TCC Daily Reports current and safety section completed?

  Yes

  No

  N/A

• TCC Tailgate meetings up to date?

  Yes

  No

  N/A

• Cal/OSHA required permits current and posted for - Building Height/Scaffold<br><br>A) Construction of any building, structure, scaffolding or falsework more than three (3) stories high or the equivalent height of (36 feet)

  Yes

  No

  N/A

• Cal/OSHA permit current and posted for - Trench/Excavation?<br><br>A) Construction of trenches or excavations which are five feet (5ft) or deeper and into which a person is required to descend.

  Yes

  No

  N/A

• Cal/OSHA permit current and posted for - Demolition <br><br>A) Demolition of any building or structure, or dismantling of scaffolding or falsework more than three stories high or the equivalent height (36 feet)

  Yes

  No

  N/A

• Cal/OSHA permit current and posted for - Vertical Shoring Systems<br><br>A) Erecting or dismantling of vertical shoring systems more than three stories high, or equivalent height (36 feet).

  Yes

  No

  N/A

• TCC first aid kit present, stocked, and within expiration date?

  Yes

  No

  N/A

• TCC - Fire Extinguisher in the field office (at least one 2A-10B-C extinguisher).

  Yes

  No

  N/A

• Subcontractor(s) IIPP filed?<br>

  Yes

  No

  N/A

• Sub contractor(s) MSDS filed?

  Yes

  No

  N/A

• Sub contractor(s) tailgate meetings up to date?

  Yes

  No

  N/A

• Sub contractor(s) Competent person(s) identified (e.g. Fall Protection, Scaffolding, Trench/Excavation, Confined Space) and a copy of certification(s) provided to TCC and filed?

  Yes

  No

  N/A

• Sub contractor(s) person identified for first aid/CPR and copy of certification provided to TCC and filed?

  Yes

  No

  N/A

COMPRESSED GASSES

• Oxygen and fuel (eg. Acetylene) cylinders are stored at least 20 feet apart or in a cart that has a 5 foot high barrier rated for 30 min.?

  Yes

  No

  N/A

• Are cylinders secured from movement (tied up)?

  Yes

  No

  N/A

• Cylinders are secured and transported in an up-right position?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

CONFINED SPACES

• Sub contractor(s) - Permit Required Confined space written program on site?

  Yes

  No

  N/A

• Are all confined spaces identified and labeled?

  Yes

  No

  N/A

• If the space has been labeled as permit required confined space, does the trade have a permit? Is it completely filled out and kept at the confined space entrance?

  Yes

  No

  N/A

• Air monitoring results provided to support the designation of non-permitted / permitted confined space? Documented and provided to TCC?

  Yes

  No

  N/A

• Is the Crew entering the confined space following their Confined Space Entry Permit?

  Yes

  No

  N/A

• Ventilation properly set up and being used in a Permit Required Confined Space?

  Yes

  No

  N/A

• Rescue team trained, equipment set up (e.g. tri-pod) 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 certificates on file?

  Yes

  No

  N/A

• Lift plan reviewed and 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 (e.g. floats on an outrigger pad)?

  Yes

  No

  N/A

• Swing radius barricade (e.g. "Danger" tape) 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

• Rigging (e.g. slings, wire cables, chain) inspected and are in good condition (no "red" thread or other visible damage), and have capacity labels/tags?

  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 outlets being used correctly and not overloading?

  Yes

  No

  N/A

• All powerstrips are rated for construction?

  Yes

  No

  N/A

• Temporary lighting adequate (5 foot candles) in corridors, hallways and stairwells?

  Yes

  No

  N/A

• Temporary lighting is being suspended by the eyelet (not the cord)?

  Yes

  No

  N/A

• Temporary lighting cages are in place and protecting bulbs (no bare bulbs)?

  Yes

  No

  N/A

ELECTRICAL - "Energized"

• All "Live" electrical panels are protected (e.g. Dead-front secured - no exposed conductors) and properly labeled (e.g. "Danger - Live Wires")?

  Yes

  No

  N/A

• Lockout/Tagout (LOTO) procedure in place? De-energized circuits have tag(s) (filled out) and lock(s)?

  Yes

  No

  N/A

• PPE - Proper Arc Flash PPE being worn based upon Arc Flash Hazard Evaluation and/or NFPA 70E (e.g. Arc Rated arc flash suit, hard hat, face shield, safety glasses, hearing protection, electrical rated gloves)?

  Yes

  No

  N/A

• All electrical lines minimum distance of at least 10 feet being maintained?

  Yes

  No

  N/A

EQUIPMENT / EQUIPMENT OPERATIONS

• Forklift Operators have been identified and a current certification has been provided to TCC and is on file?

  Yes

  No

  N/A

• Equipment (e.g. Scissor lift, Boom lift, Backhoe, Excavator, Blade, Earth mover, etc.) inspected daily and documentation provided to TCC?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Seat belts being used when applicable?

  Yes

  No

  N/A

• Boom lifts - PPE - Workers are wearing Personal Fall Arrest Systems (PFAS - e.g. Harness, and Lanyard), and are tied-off to an appropriate anchor point?

  Yes

  No

  N/A

• Scissor lifts are not being overloaded with materials?

  Yes

  No

  N/A

• Scissor lift and Boom lift operators staying in the basket? Operators staying off mid rails or guardrails?

  Yes

  No

  N/A

FALL PROTECTION

• Rod busters utilizing fall protection (above 6 feet - except for point-to-point travel)?

  Yes

  No

  N/A

• Ramps are at least 20 inches wide (foot ramps), or 30 inches wide if used for wheelbarrows?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Work being performed over 6 feet (e.g. windows, balconies, roof, wall openings, leading edge, floor openings, etc.) protected by the use of guardrail or other fall protection system?

  Yes

  No

  N/A

• Guardrails (Wood or Cable) - top rails (42-45 inches), mid rails (21-23 inches), and toe boards are in place? If Cable, at least 2 wire clamps properly used (never saddle a dead horse)?

  Yes

  No

  N/A

• Skylights, roof holes, floor openings (2 inches or greater in diameter), and wall openings (wider than 16 inches) are completely covered or protected?

  Yes

  No

  N/A

• Covers are secured (e.g. cleated or nailed) to prevent easy displacement?

  Yes

  No

  N/A

• Covers are capable of supporting 400 lbs. or twice the anticipated load, and are clearly marked "Hole" or "Cover"?

  Yes

  No

  N/A

• Implement hazards (e.g. rebar, flat stakes, EMT conduit, anchor bolts, etc.) protected?

  Yes

  No

  N/A

• Fall Protection Plan (includes rescue plan) developed by each Subcontractor working over 6 feet, and submitted to TCC for review?

  Yes

  No

  N/A

• Training - Subcontractor(s) have trained their employees on proper use of fall protection (e.g. harness and lanyard) and have provided a copy of their training certification to TCC and is on file?

  Yes

  No

  N/A

• PPE - Subcontractor(s) working over 6 feet are properly wearing Personal Fall Arrest Systems (PFAS - e.g. Harness, and Lanyard), and are tied-off to an appropriate anchor point or are following Cal/OSHA fall protection guidelines (e.g. Connectors, roofers, Iron workers, frames - see trigger heights on the below questions)

  Yes

  No

  N/A

• Iron workers (Connectors only) utilizing fall protection (above 30 feet) per Cal-OSHA standards?

  Yes

  No

  N/A

• Roofers utilizing fall protection (above 20 feet) per Cal/OSHA standards?

  Yes

  No

  N/A

• Iron workers and/or Framers utilizing fall protection (above 15 feet) and on 4 inch nominal or wider structural members?

  Yes

  No

  N/A

FIRE PREVENTION

• No Smoking signs posted at flammable or combustible liquids are stored?

  Yes

  No

  N/A

• No smoking being enforced?

  Yes

  No

  N/A

• Fire extinguisher(s) present (2A-10B:C), inspected (monthly) and accessible? (Every 3000 sq feet or 75 feet of work, and/or at least 1 located adjacent to the stairway at each floor)?

  Yes

  No

  N/A

• Fire extinguishers present during hot work?

  Yes

  No

  N/A

• Hot work permit filled out completely and a copy provided to TCC?

  Yes

  No

  N/A

HAND AND POWER TOOLS - POWDER ACTIVATED TOOLS (P.A.T.)

• Tools are being used per manufacturers specifications?

  Yes

  No

  N/A

• Tool guards (e.g. grinders) in place and being used correctly?

  Yes

  No

  N/A

• The correct tool being used for the job?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All Powder Actuated Tools (P.A.T) operators are certified? Operator has the certificate on them?<br>

  Yes

  No

  N/A

• P.A.T. signs are properly displayed when being used?

  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 stairways are clear of all trash, material, debris, or other trip hazards?

  Yes

  No

  N/A

• Trash bins are being provided, and trash and/or debris are being removed on a regular basis?

  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

LADDERS

• Extension ladders extend at least 3 feet above the landing and tied off?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Subcontractor(s) are refraining from utilizing the top two steps of an "A" frame ladder?

  Yes

  No

  N/A

• Subcontractor(s) are using proper height ladders for the job?

  Yes

  No

  N/A

• Subcontractor(s) are using like new ladders free of damage?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Hard Hats being worn 100% of the time?

  Yes

  No

  N/A

• Safety glasses being worn when exposed to an eye hazard?

  Yes

  No

  N/A

• Face shields being used (with safety glasses) when cutting block, using a chop saw or other activity which could cause injury to the face?

  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 (e.g. wacker)?

  Yes

  No

  N/A

SCAFFOLDS

• Scaffold(s) inspected by competent person daily, and documentation is provided at all access points ("Green" tag), and a copy provided to TCC?

  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 off (double-looped No. 12 iron wire, or single-looped No. 10 iron wire or equivalent) to structure as required?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Planks have been inspected, and any split or damaged planks are removed?

  Yes

  No

  N/A

• Proper access provide to all levels?

  Yes

  No

  N/A

• Person(s) working below scaffold system are protected from falling objects (e.g. toe board, orange fencing, etc.)?

  Yes

  No

  N/A

• Scaffold are kept clear of trash and material?

  Yes

  No

  N/A

• Mobile Scaffold (e.g. Perry/Baker scaffold) are built and used per manufacturers recommendations?

  Yes

  No

  N/A

• Mobile Scaffold wheels are locked when in use?

  Yes

  No

  N/A

SITE PERIMETER

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

  Yes

  No

  N/A

• TCC Safety Requirement Board is located at entry point(s)?

  Yes

  No

  N/A

• Perimeter fence has signage such as "Caution - Keep out - Construction area", at all access locations and periodically around the jobsite?

  Yes

  No

  N/A

• Pedestrian walk areas clear of construction related hazards (i.e. rocks, dirt, construction material)?

  Safe

  At Risk

  N/A

TRAFFIC CONTROL and FLAGGERS

• Traffic control plan has been developed and a copy has been provided to TCC?

  Yes

  No

  N/A

• Traffic control devices (TCD's) are set-up according to the Traffic Control Plan or Cal/MUTCD?

  Yes

  No

  N/A

• TCD's are inspected at least daily and documentation of the inspection is completed and provided to TCC?

  Yes

  No

  N/A

• Flaggers have been trained and a copy of training certificate has been provided to TCC?

  Yes

  No

  N/A

• Flaggers are using proper signs and hand signals?

  Yes

  No

  N/A

TRENCHES, EXCAVATIONS AND PROTECTIVE SYSTEMS

• Competent person identified and present?

  Yes

  No

  N/A

• Dig Alert has been contacted, work area has been marked, and their is an active Dig Alert ticket?

  Yes

  No

  N/A

• Pot-holing has been done by hand (i.e. hand dig with flat shovel, or vacuum truck) to locate existing underground utilities?

  Yes

  No

  N/A

• Trench/Excavation inspections being conducted daily prior to entry, and a copy of the inspection is provided to TCC daily?

  Yes

  No

  N/A

• Trench/Excavation soil properly identified (A,B,C)?

  Yes

  No

  N/A

• Trench/Excavation properly shored, benched, or slopped?

  Yes

  No

  N/A

• Ladders (extension or straight, NO step ladders) are in place and within 25 feet of workers in a trench/excavation 4 feet or greater?

  Yes

  No

  N/A

• Spoils pile and material(s) (e.g. trucks, unnecessary material) are stored at least 2 feet away from trench/excavation edge?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

WELDING

• Welding leads are in good condition? No splicing or repairs within 10 feet from the cable end.

  Yes

  No

  N/A

• Welding shields being used to protect other trades?

  Yes

  No

  N/A

GENERAL

• List any imminent danger conditions

• General notes on conditions

• Miscellaneous Pictures

  Media

• Please draw any clarifying pictures

  Drawing