Title Page
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Weekly Safety Audit
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Jobsite Location:
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Job Name:
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Date of Inspection:
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Weather
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Project Superintendent(s)
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Audit Performed By:
GENERAL SAFETY & HEALTH
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Government / All-In-One Posters Up to Date (English & Spanish)
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Safety Meetings / Pre-Task / Equipment Inspections Up to Date
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Stretch & Flex Completed
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SDS Current / Binder Available
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Chemical Contents Clearly Labeled as to Contents / Form Oil / Diesel / Gasoline / Curing Compound
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Muster / Rally Point Identified & Communicated to Workers
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OSHA 300 Summary Posted Feb 01 - May 01
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Green Tape affixed to New Hire Hard Hat
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UFI Site Specific Orientation completed
FIRST AID
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First Aid Kit Readily Available and Stocked Properly
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First Aid / CPR Personnel - Training Current / 2 Person Minimum
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Place Designated for Cooling Off
SITE / PUBLIC PROTECTION
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Ground Level Barricades / Signs / Cones / Cone Poles in Place Where Needed
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Orange Netting in Place / Active Deck
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Orange Netting in Place / Permanent Guardrail
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Traffic Control / Training / Stop Slow Paddle / Hi-Viz Garments
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Diesel Tank Double Wall with Berm / Barricaded / No Smoking Sign / Bonding Strap
PERSONAL PROTECTIVE EQUIPMENT - INCLUDING SUBCONTRACTORS
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Hearing Program Followed Where Required / Pans / Grinding / Chipping /
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Functional and in Good Repair. Employees Wearing Appropriately / Glasses / Hard Hats
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Dark Glasses not being used Inside Building
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Respiratory Protection Program Followed Where Required (water, vacuum, OSHA Table 1)
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Fall Protection - Full Body Harnesses
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Fall Protection - Retractable Lifelines
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Hand Protection - Task Specific
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Face Protection - Task Specific
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Foot Protection (Sturdy work boots, cover heal)
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Proper Clothing, Hi-Viz Vests or Shirt
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Eye-Wash Station Available During Concrete Pour
CONCRETE CONSTRUCTION
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Post Tension Cable Pulling Operations Protected with Barricades & Signs
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Impalement Protection / Rebar Caps
HOUSEKEEPING
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Work Space Clean & Free From Excess Trash / Nails / Debris from Cutting Wood / Banding
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Materials Stored and Stacked on Firm Foundation at Least 10 Feet from Edge of Slab
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Garbage can available outside office / emptied at regulars intervals?
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Water Kegs / Sanitary / Cups / Trash Receptacle
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Task Lighting / Daylight / Night Time Pours Walkways & Ladders
LADDERS & STAIRWAYS
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Extension Ladder / Secured / Orange Walk-Thru Hand Grab Bars
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A-Frame Ladders / Used Correctly / Decals in Place
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More Than One Ladder for 25 or People on any Level
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Ladder Used to Access Dumpsters / Flatbed Trucks / Etc
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Stairways Equipped with Handrails Installed Between 30-37"
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Job Made Ladders / Pull Up Rope / Steal Grab Bars
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Job Made Ladder Rungs 12" on Center & Side Rails 16"-20" Apart Properly Constructed
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Ladders Side Rail Extends 36" - 42" Above Landing Area and Secured
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Stair landings lighted with clear and clean access?
FALL PROTECTION
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Adequate Temporary Guardrails Installed Properly
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Adequate Permanent Guardrails Installed Properly / Wood & Cable
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Stairs / Ramps / Walkways
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Elevator Shafts Protected
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Fall Protection - Permanent Column Safety Straps
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Holes 2 Inches or Wider Covered / Secured / Labeled
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Hand Rails Installed Properly up to Leading Edge Barricades
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Horizontal Lifelines Installed Properly
SIGNS, SIGNALS & BARRICADES
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Stripping Signs Posted with area Barricaded
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Fall Hazard Areas Barricaded Properly with Signage
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Lower Level Controlled Access Zone Set up Properly During Stripping Process
TOOLS & EQUIPMENT
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Broken Tools Removed from Service / Tagged Out
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Hand Tools Observed in Good Shape
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Air Compressor Have a Shut Off Valve on Blow Pipe
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Air Compressor Hose Conditon
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Extension Cords / Power Tool Cords / Knicks / Ground Pin
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Hammer Head in Good Shape with no Grinder Cuts
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Side Handles Being Used on Grinders and Drills
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Saw Horse in Use / Top Plate Inspected / Saw Blade Adjustment
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Safety Retainers on Air Compressor Hoses to Prevent Accidental Disconnect
SHORES, RESHORES, STRIPPING & STRIPPING NETS
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Perimeter Lacing Installed on all Unsecured Shores to Prevent Accidentally Falling Out of Place
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Stripping Nets in Good Shape / On Site (order when framing material is shipped)
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Shoring Scaffolding with a Height to Base Ratio Greater than 4 to 1 is Restrained from Tipping by Guy Wires, Bracing or Equivalent Means
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OSHA Planks Used were Applicable
FIRE PROTECTION
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Generator(s) - 10# Fire Extinguisher Mounted on Stand with Red Flag / Certification Current
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Plywood placed under generator while being using on ground level (keeps oil from going into dirt)
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Diesel Tank - 20# Fire Extinguisher Mounted on Stand with Red Flag / Certification Current / 25 to 75 Feet Range
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Chopsaw or Torch - 10# Fire Extinguisher Mounted on Stand with Red Flag / Certification Current
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Torch Set / Gauges / Flash Back Arrestors / Hose Condition / Storage of Tanks
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Flammable Storage Tank
SCAFFOLDS
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Leveled / Footing
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Pins / Laced Properly
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Planks / Platforms
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Guardrails / Employees Tied Off
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Swingstage Cables / Tie Backs
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Life-lines / Rope Grabs
EXCAVATIONS
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Spoil Piles at Least 2 Feet Minimum From Excavation
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Proper Entry & Exit in Place
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Properly Barricaded
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Employee Training Completed / Pre-Task Plan Completed
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Ladder Provided if Deeper than 4 Feet
CRANE, RIGGING & LIFTING EQUIPMENT
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Chain Sling condition (tag in place and legible, hooks)?
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Tag Lines of Proper Length for Specific Tasks
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Concrete Column Bucket (wire rope, tag legible, shackle cotter pin)
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Port-A-John with Proper Rigging Being Utilized
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Crane Swing Radius Barricades in Place
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Heavy Equipment Daily Inspections Completed
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20-Foot Straps condition (red yarn, legible ID Tag)?
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Skip Pan / Wire Rope / Shackles / Weight Stencil
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Crane Radius Plan Available
OUTRIGGER
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Guardrail systems are in place and at proper height?
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Plywood installed on sides - top to bottom
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Double 2x4 stop block in place and secured at the end of outrigger?
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Tie off anchors identified and in place?
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Orange cones and plastic cone bars in place around outrigger? 10 cones 9 cone bars
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Shackles screw pin type with the pin fixed from rotation by either a cotter pin or ‘mousing’ with tie wire?
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Fall protection required beyond this point in place at entry?
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Blue Notice Sign 5,000 Pound cart load in place?
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Guardrails put back in place where the outrigger was removed from?
