Vogel Bros. Building Co. - M/Q

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Record-keeping, Posters, Training, Communication

• Site Board visible and current

  Yes

  No

  N/A

• OSHA Notice / 300 Log Posted As Necessary

  Yes

  No

  N/A

• Emergency Telephone #'s Posted/Office and Board

  Yes

  No

  N/A

• Location of nearest Occupational Clinic

  Yes

  No

  N/A

• Job Planning Documents On-Site

  Yes

  No

  N/A

• Documented Pre-Install

  Yes

  No

  N/A

• Written or Electronic Safety Program On-Site

  Yes

  No

  N/A

• Stretching/Daily Warmup

  Yes

  No

  N/A

• Daily Crew Huddle Documented

  Yes

  No

  N/A

• Weekly Safety Mtgs Documented

  Yes

  No

  N/A

• GHS Information Posted

  Yes

  No

  N/A

Haz Com

• GHS Information Posted

  Yes

  No

  N/A

• Employees know about the subject

  Yes

  No

  N/A

First Aid and Emergency

• Stocked/Current first aid kit on-site

  Yes

  No

  N/A

• Crisis Management Kit on-site

  Yes

  No

  N/A

• Stokes Basket on-site and accessible

  Yes

  No

  N/A

Public Vehicular Traffic Safety

• Barricades, cones, warning tape, used as needed

  Yes

  No

  N/A

• Competent, instructed flag person wearing hi-vis garments

  Yes

  No

  N/A

• Adequate warning signs and markers on equipment and roadway

  Yes

  No

  N/A

• Dust control as needed

  Yes

  No

  N/A

• Work zone of heavy equipment and danger zones protected from pedestrians and other traffic

  Yes

  No

  N/A

• Equipment inspected daily and safe to use

  Yes

  No

  N/A

• Back-up alarms and horns functional

  Yes

  No

  N/A

• Lighting adequate

  Yes

  No

  N/A

PPE

• Hardhat, Safety Glasses, Work Gloves, Proper Boots

  Yes

  No

  N/A

• FR Clothing

  Safe

  At Risk

  N/A

• High Visibility Clothing

  Yes

  No

  N/A

• Respiratory protection used as necessary

  Safe

  At Risk

  N/A

• Hearing protection used as necessary

  Yes

  No

  N/A

• No shorts/sleeveless shirts

  Yes

  No

  N/A

• Other PPE (face protection; specialty equipment; etc.)

  Safe

  At Risk

  N/A

Cranes, Riggers, Signal Person

• Annual Inspection Documented

  Yes

  No

  N/A

• Daily Inspection by competent person

  Yes

  No

  N/A

• Inspection Log maintained

  Yes

  No

  N/A

• Load Capacity Chart on machine

  Yes

  No

  N/A

• Crane within 1% level

  Yes

  No

  N/A

• Proper cribbing and/or mats

  Yes

  No

  N/A

• Power lines deactivated, removed, protected, or safe distance

  Yes

  No

  N/A

• Qualified Operator

  Yes

  No

  N/A

• Qualified Rigger/Signal Person

  Yes

  No

  N/A

• Swing Radius Controlled

  Yes

  No

  N/A

• Critical Lift Permit used if necessary

  Yes

  No

  N/A

Motor Vehicles and Heavy Equipment

• Daily inspection completed as required

  Yes

  No

  N/A

• Horn and backup alarm operable

  Yes

  No

  N/A

• Seat belts used

  Yes

  No

  N/A

• Job traffic controlled

  Yes

  No

  N/A

• Adequate signage for safe travel

  Yes

  No

  N/A

• Inspected and charged fire extinguisher on equipment

  Yes

  No

  N/A

• Weights and loads controlled

  Yes

  No

  N/A

Stairways and Ladders

• Properly Inspected and in good condition

  Yes

  No

  N/A

• Properly Secured

  Yes

  No

  N/A

• Necessary labels visible and legible

  Yes

  No

  N/A

• Straight ladders extend 3' above landing area

  Yes

  No

  N/A

• Step ladder properly used

  Yes

  No

  N/A

• Guard rails provided for stairway landing areas

  Yes

  No

  N/A

• Handrails provided for stairways with 4 or more risers

  Yes

  No

  N/A

Scaffolding

• Properly erected and supervised by competent person

  Yes

  No

  N/A

• Properly tagged

  Yes

  No

  N/A

• Fall protection/prevention used at 10' and above

  Yes

  No

  N/A

• Scaffolding tied to structure 30' horizontally and 20' vertically

  Yes

  No

  N/A

• Scaffolding plumb, cross bracing in place

  Yes

  No

  N/A

• Fully planked and toe boards in place

  Yes

  No

  N/A

• Plank spacing is 1" or less

  Yes

  No

  N/A

• Plank extends 6" or more (or) plank ends cleated

  Yes

  No

  N/A

• Base plates and mud sills used as necessary

  Yes

  No

  N/A

• Ladder access provided

  Yes

  No

  N/A

Fall Protection

• Proper fall protection at 6' or greater

  Yes

  No

  N/A

• Personnel below are protected from falling objects

  Yes

  No

  N/A

• Controlled access zones used

  Yes

  No

  N/A

• Warning lines 6'-10' from edge

  Yes

  No

  N/A

• Wall opening guarded

  Yes

  No

  N/A

• Open sided floors or platforms 6' or more from lower level equipped with proper guardrail

  Yes

  No

  N/A

• Floor openings 2" or more properly barricaded/protected/secured/marked/covered

  Yes

  No

  N/A

• Guardrails in place/replaced after each load received

  Yes

  No

  N/A

Housekeeping

• Clean and organized work trailers

  Yes

  No

  N/A

• Trash picked up and disposed of regularly

  Yes

  No

  N/A

• Walkways and passageways clear

  Yes

  No

  N/A

• Portable toilets/handwashing stations - adequate, cleaned, and serviced

  Yes

  No

  N/A

• Work areas neat and organized

  Yes

  No

  N/A

• No projecting nails/Screws

  Yes

  No

  N/A

• Material stored in orderly and safe manner

  Yes

  No

  N/A

Fire Protection & Prevention

• No unauthorized burning

  Yes

  No

  N/A

• 1 fire extinguisher/3000sqft

  Yes

  No

  N/A

• Fire extinguisher within 50' of flammable liquids

  Yes

  No

  N/A

• Bulk fuel - labeled, grounded, and stored >25' from construction operations

  Yes

  No

  N/A

• Approved metal safety containers for gasoline and diesel

  Yes

  No

  N/A

• No Smoking posted and enforced

  Yes

  No

  N/A

• Flammable and explosive materials stored and handled safely

  Safe

  At Risk

  N/A

• Required number of fire extinguishers are inspected and tagged

  Yes

  No

  N/A

• All vehicles & other mobile equipment provided with fire extinguisher

  Yes

  No

  N/A

Aerial Lifts

• Daily Inspection

  Yes

  No

  N/A

• Proper Use

  Safe

  At Risk

  N/A

• Fall Protection if required

  Safe

  At Risk

  N/A

Hot Work

• Hot-work permit completed/posted

  Yes

  No

  N/A

• Personnel qualified

  Yes

  No

  N/A

• Welding screens provided

  Yes

  No

  N/A

• Fire extinguisher present

  Yes

  No

  N/A

• Proper additional PPE provided

  Yes

  No

  N/A

• Equipment in good repair, insulators, grounding, welding leads

  Yes

  No

  N/A

• Adequate ventilation or respirator utilized

  Safe

  At Risk

  N/A

• Fire watch provided 30 minutes post work

  Yes

  No

  N/A

Concrete and Masonry

• Proper scaffolding

  Yes

  No

  N/A

• Safe hoisting equipment

  Yes

  No

  N/A

• Masonry walls over 8' braced if required/applicable

  Yes

  No

  N/A

• Limited Access Zone established (height of wall >=4')

  Yes

  No

  N/A

• Fall protection/prevention

  Yes

  No

  N/A

• Guardrails on all open floors

  Yes

  No

  N/A

• All protruded rebar guarded

  Yes

  No

  N/A

• Other PPE

  Yes

  No

  N/A

Electrical

• Assured Grounding Program up to date

  Yes

  No

  N/A

• All electrical equipment in good condition

  Yes

  No

  N/A

• Lighting cords and wiring secured with NON-conductive material

  Yes

  No

  N/A

• Power tools are protected with GFCI or internal grounding

  Yes

  No

  N/A

• Pinch/drive-over hazards eliminated

  Yes

  No

  N/A

• Terminal boxes properly covered

  Yes

  No

  N/A

• Exposed light bulbs equipped with protective cage and bulbs in place

  Yes

  No

  N/A

• Good work practices (cords out of pathways, kept out of water, etc.)

  Yes

  No

  N/A

• Adequate Arc Flash Protection

  Yes

  No

  N/A

• Arc Flash Equipment inspected and in good condition

  Yes

  No

  N/A

Hand Tools

• Guards in place

  Yes

  No

  N/A

• Safe work practices

  Yes

  No

  N/A

• Stored safely

  Yes

  No

  N/A

• Maintained properly and in good condition

  Yes

  No

  N/A

• Correct tool used/used for intended purpose

  Yes

  No

  N/A

Confined Space

• Declared Permit or non-permit

  Yes

  No

  N/A

• Rescue Plan communicated and understood

  Yes

  No

  N/A

• Air monitor on site (properly calibrated, properly used)

  Yes

  No

  N/A

• Atmosphere test results documented

  Yes

  No

  N/A

• Energy sources locked out/tagged out

  Yes

  No

  N/A

• Adequate ventilation

  Yes

  No

  N/A

Cylinders

• Compressed gas cylinders stored and secured upright

  Safe

  At Risk

  N/A

• Empty gas cylinders marked

  Yes

  No

  N/A

• Stored properly

  Yes

  No

  N/A

• Cylinders capped

  Yes

  No

  N/A

Excavations

• Competent person on-site

  Yes

  No

  N/A

• Was one-call system contacted

  Yes

  No

  N/A

• Protective system

  Yes

  No

  N/A

• Holes, trenches, excavations, etc. are identified and protected

  Yes

  No

  N/A

• Surface encumbrances protected/supported

  Yes

  No

  N/A

• Ladder or ramp within 25' of all employees in trenches 4' or greater in depth

  Yes

  No

  N/A

• Utilities protected/supported

  Yes

  No

  N/A

• Spoil piles minimum of 2' from edge of excavation

  Yes

  No

  N/A

• Overhead power lines minimum distance of 20'

  Yes

  No

  N/A

• Only Vogel Bros employees using Vogel Bros equipment

  Yes

  No

  N/A

Haz-Mat

• Lead

  Safe

  At Risk

  N/A

• Asbestos

  Safe

  At Risk

  N/A

• Silica

  Safe

  At Risk

  N/A

• Mercury

  Safe

  At Risk

  N/A

Miscellaneous

• Proper lifting/material handling

  Safe

  At Risk

  N/A

• Unusual exposures identified and controlled

  Yes

  No

  N/A

• Potable water available

  Yes

  No

  N/A

Other items found

• Yes

  No

  N/A

• Yes

  No

  N/A

Positive Insight

• Comments

  Yes

  No

  N/A

• Safety Representative

  Sign

• Superintendent

  Sign

• Foreman

  Sign