Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Daily Project Information
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Is there a Pre-Shift stretching and in practice? Are stretches led by foreman?
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Has the steel erection Foreman reviewed the "daily huddle"? Was the huddle signed by the crew?
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Was a toolbox completed this week?
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When was the toolbox completed?
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Is there adequate First Aid kit(s) and supplies available?
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Is there a certified CPR/First Aid person on site?
General Job Site Safety
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Lack of/or inadequate amenities? (port-o-johns, wash area, break area, etc.)
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Firm, graded, level ground surface for crane operations?
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A 20 lbs. fire extinguisher is located at least 20 feet and no more than 75 feet from the fueling area? (the fueling area is where fuel is stored and anywhere equipment is fueled)
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Power lines are more than 20 feet away from the point of any work to be performed? (applies to cranes, forklifts, aerial lifts, etc.)
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All moving equipment is traveling at safe speeds? (no faster than a brisk walk)
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No work is performed with wind speeds above 28 m.p.h.?
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Adequate drinking water is supplied for workers?
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Water coolers are sealed and dated with today's date, and clean cups are provided?
Material Handling
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Proper Lifting
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Hands free of pinch points
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Mechanical Assist or 2-Man Lift when too heavy
Personal Protective Equipment
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Employees wearing safety vest, high vis, hard hats, safety glasses, and sturdy boots
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Ear Plugs / dust masks / gloves available
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Additional PPE available
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All welders wear a protective welding hood while welding? (hard hat must be worn under welding hood at all times)
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Workers grinding, cutting, or performing any work that does, or may produce flying objects and particles are wearing safety glasses and a face shield?
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All suppliers and sub contractors involved are in compliance with PPE requirements
Fall Protection
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Fall exposures of 6 feet or more? (including pits and trenches)
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Rebar caps in use?
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100% tie off in aerial lifts at all elevations (with retractable)?
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Use of correct anchor point in aerial lifts?
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Holes covered and marked?
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Swing fall exposure?
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Personal fall arrest equipment adjusted and worn properly? (chest strap, leg straps, d ring located between shoulder blades)
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Retractables connected to adequate anchor points?
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Perimeter (cable) guardrails installed and adjusted properly? (must be a minimum of 39" above walking surface with 200 lbs. of downward force applied and no more than 3'' of deflection.) Wire rope clips have U-bolt over dead end of wire-live end rest in saddle?<br><br>
Steel Erection
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All columns are supported by a minimum of four anchor rods, tightened prior to the release of hoisting lines?
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Structural stability is maintained at all times? (columns are braced in a minimum of two directions within a reasonable time)
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Minimum of two bolts per connection during erection?
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All bolts are installed and torqued prior to loads being applied to the structure? (mezzanine pours, rtu placement, etc.)
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Joists are connected at both ends prior to releasing hoisting line?
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Joist Panels are connected at all four corners before releasing hoisting lines?
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Minimum of one row of bridging is installed prior to placement of deck bundles?
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Where X bridging is required it is installed between joists prior to release of hoisting lines?
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No personnel are on top of joists without all bridging installed?
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Deck bundles placed on a minimum of three joists?
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Deck bundles placed within one foot of the bearing end of the joist?
Crane and Hoisting Operations
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Daily inspection documented?
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All safety devices on the crane are operational?
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Swing radius barricaded?
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Crane located on a firm level surface?
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Routes of suspended loads do not pass over workers?
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All rigging from a forklift is performed with a hook or hoisting attachment? (no rigging on the forks)
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Forklift operator is wearing a seat belt?
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Forklift loads are kept close to the ground when traveling?
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Forks are placed on the ground when forklift is stopped?
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Operator of hoisting equipment does not leave the operators position while a load is suspended?
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Daily forklift inspection completed? Proof?
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Lifting capacity is clearly displayed on all hoisting attachments?
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Do operators have proof of training?
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Tags are installed on all rigging equipment, and are readable?
Scissor Lift / Boom Lift
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Is operator trained?
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Operator tied off 100% in boomlift?
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Inspection has been performed prior to use? Proof?
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Controls are functional
Decking and Controlled Decking Zone
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Perimeter warning lines erected? (15 feet from edge, line must have a breaking strength of 200 lbs.)
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All workers in CDZ tied off 100%?
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Retractables connected to adequate anchor points?
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Safety deck attachments (at least two) only in the CDZ? (final connections performed in the protected area outside the CDZ)
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Warning lines are between 39 and 45 inches above working surface?
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Loose metal decking is secured against accidental displacement at the end of the shift?
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Area below decking operations is barricaded, or warning signs and a safety monitor are present?
Ladders
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Ladder type is correct for the task?
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Extension ladder extends a minimum of 3 feet above upper surface?
Welding, Tools, and Electrical Safety
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No damage or repairs in welding lead 10' from stinger?
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Welding ground cable connected?
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Location of welding leads and extension cables are safe from accidental displacement or damage by personnel or equipment?w
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GFCIs are being used?
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Extension cords have no repairs in the cable, and ground prong is present?
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Extension cords are a minimum of 12 gauge wire?
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All guards are in place on tools?
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Electrical cords of all tools are serviceable and have no repairs or missing ground prongs?
