Weekly Safety Audit

• Document No.

• Owner/ Project

• Conducted on

  Date

• Job Number

• Prepared by

Administrative Procedures

• A project loss prevention program has been established?

  Yes

  No

  N/A

• A current loss prevention manual is on site?

  Yes

  No

  N/A

• A current Hazard Communication Manual is on site?

  Yes

  No

  N/A

• MSDS are provided and filled for substances on site?

  Yes

  No

  N/A

• Tool box talks are being conducted weekly?

  Yes

  No

  N/A

• A pre-planning meeting was conducted to discuss possible safety or liability hazards prior to job start up.

  Yes

  No

  N/A

• Safety violations are being issued for non-conformances<br>

  Yes

  No

  N/A

• Accident reports are being sent to safety department

  Yes

  No

  N/A

Safety Notices

• Is there a designated safety bulletin board?

  Yes

  No

  N/A

• Do you have your project start-up

  Yes

  No

  N/A

• Have you posted the following; OSHA 300 and 300A, EEO, Hazard Communication, Wage, OSHA Rights, Emergency #’s, posters ? <br><br>

  Yes

  No

  N/A

Medical Services (First Aid)

• Is a First Aid kit available and stocked on site ? <br><br>

  Yes

  No

  N/A

• Are stretchers or stokes littler needed on site?

  Yes

  No

  N/A

• Is there someone on site who is CPR and First Aid Trained?

  Yes

  No

  N/A

Sanitation

• Is potable (drinking) water and adequate toilet facilities available?

  Yes

  No

  N/A

• Are washing facilities available?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Are hard-hats worn at all times on the construction site?

  Yes

  No

  N/A

• Are employees trained in the use of PPE?

  Yes

  No

  N/A

• Are employees provided with eye and face protection as needed?

  Yes

  No

  N/A

Fire Protection

• Has a Fire Protection Plan been developed for the project?

  Yes

  No

  N/A

• Is firefighting equipment conspicuously located?<br>

  Yes

  No

  N/A

• Is a water supply available and of sufficient pressure to operate fire fighting equipment?<br>

  Yes

  No

  N/A

• Do all fire extinguishers meet the requirements established?

  Yes

  No

  N/A

• Are requirements for storage and use of flammable liquids being complied with?

  Yes

  No

  N/A

• Are flammable liquids clearly identified and labeled?

  Yes

  No

  N/A

Material Storage, Handling, and Disposal

• Are materials properly stacked, stored, or blocked to prevent falling?

  Yes

  No

  N/A

• Are aisles and walkways kept open of materials ? <br><br>

  Yes

  No

  N/A

• Are waste materials properly disposed of ? <br><br>

  Yes

  No

  N/A

• Are aisles and walkways kept open of materials?

  Yes

  No

  N/A

• IBM- Contractor storage free of chemicals?

  Yes

  No

  N/A

Tools (Hand and Power)

• Are hand and power tools maintained in safe condition?

  Yes

  No

  N/A

• Are tools properly guarded?

  Yes

  No

  N/A

• Are all tools properly grounded and in good repair?

  Yes

  No

  N/A

• Do operators of powdered actuated tools have certification?

  Yes

  No

  N/A

Welding and Cutting

• When transporting or storing gas cylinders, are cylinders secured, upright, and valve protection in place?

  Yes

  No

  N/A

• Are torches inspected at the beginning of each shift for leaks at valves, regulators, couplings, and connections?

  Yes

  No

  N/A

• Are oxygen cylinders kept away from grease and oil ? <br><br>

  Yes

  No

  N/A

• Are oxygen and fuel gases separated 20’or by a ½ hr. fire rated barrier? <br><br>

  Yes

  No

  N/A

• Are employees instructed in the safe use of compressed gases and arc welding safety ? <br>

  Yes

  No

  N/A

• Are welding and cutting operations kept clear of combustible materials? <br><br>

  Yes

  No

  N/A

• Are shields available and used to prevent flashes to other employees ? <br><br>

  Yes

  No

  N/A

Electrical

• Is there adequate clearance from overhead power lines ? <br><br>

  Yes

  No

  N/A

• Are employees working near electric power protected against shock ? <br><br>

  Yes

  No

  N/A

• Is the project using GFCI protection on all branch circuits ? <br><br>

  Yes

  No

  N/A

• Are electrical components marked to identify their functions ? <br><br>

  Yes

  No

  N/A

• Are extension cords and tools provided with ground plugs ? <br><br>

  Yes

  No

  N/A

• Are temporary lights provided with guards ? <br> <br>

  Yes

  No

  N/A

• Are electrical components in damp or wet areas waterproof ? <br><br>

  Yes

  No

  N/A

• Are electrical lines strung overhead to prevent tripping and electrical hazards ? <br><br>

  Yes

  No

  N/A

• Are all cords and tools free from defects ? <br><br>

  Yes

  No

  N/A

Scaffolding

• Are scaffolds erected and dismantled by competent persons ? <br><br>

  Yes

  No

  N/A

• Are guardrails, midrails, and toeboards provided where necessary ? <br><br>

  Yes

  No

  N/A

• Are scaffolds plumb and level ? <br><br>

  Yes

  No

  N/A

• Is good housekeeping being maintained on scaffolds?<br>

  Yes

  No

  N/A

• Are scaffold grade planks being used? Are all planks in good condition?<br>

  Yes

  No

  N/A

• Are scaffolds provided with outriggers when the height exceeds four (4) times the minimum width?

  Yes

  No

  N/A

• When rolling scaffolds are moved, have employees removed or secured tools and materials from scaffold?

  Yes

  No

  N/A

Floor and Wall Openings

• Are floor and wall openings properly guarded with standard?

  Yes

  No

  N/A

• Are skylight openings protected by guardrails?

  Yes

  No

  N/A

• Are hoist areas provided with a means of fall protection?

  Yes

  No

  N/A

• Are open sided floors or elevated platforms six feet above ground properly guarded?

  Yes

  No

  N/A

Cranes and Derricks

• Is use of equipment in compliance with manufacturers specifications and limitations ? <br><br>

  Yes

  No

  N/A

• Are rated load capacities, operating speeds, hand signals , posted in cab of equipment ? <br><br>

  Yes

  No

  N/A

• Is equipment inspected before each use ? <br><br>

  Yes

  No

  N/A

• Is equipment inspected before each use?

  Yes

  No

  N/A

• Are accessible areas in the swing radius barricaded?

  Yes

  No

  N/A

Motor Vehicles

• Are employees who drive company vehicles had their driving record checked by the safety department ? <br><br>

  Yes

  No

  N/A

• Are unattended vehicles left locked and secured from the general public? <br><br>

  Yes

  No

  N/A

• Are vehicles parked on an incline blocked or parking brake set ? <br> <br>

  Yes

  No

  N/A

• Are vehicles checked before each shift ? <br><br>

  Yes

  No

  N/A

• Are seats and seat belts provided for each passenger ? <br><br>

  Yes

  No

  N/A

Excavations and Trenching

• Are excavation permits filed prior to any excavating? <br><br>

  Yes

  No

  N/A

• Are excavations supervised by a competent person? <br><br>

  Yes

  No

  N/A

• Are excavations properly sloped, shored or shielded? <br><br>

  Yes

  No

  N/A

• Is MISS Utility or other agency informed prior to excavations? <br><br>

  Yes

  No

  N/A

• Are all excavations exceeding 20 feet in depth being reviewed and are systems designed by professional engineer? <br><br>

  Yes

  No

  N/A

• If employees must cross excavations are walkways provided ? <br><br>

  Yes

  No

  N/A

• If employees must cross excavations are walkways provided ? <br><br>

  Yes

  No

  N/A

Concrete and Masonry

• Are concrete mixers provided with guards? <br><br>

  Yes

  No

  N/A

• Is form work and shoring capable of supporting all loads during placement ? <br><br>

  Yes

  No

  N/A

• Are rebars covered with caps or other protection ? <br><br>

  Yes

  No

  N/A

• Are employees provided with PPE when pouring concrete ? <br><br>

  Yes

  No

  N/A

• Is a limited access zone established for masonry walls ? <br><br>

  Yes

  No

  N/A

Steel Erection

• Is permanent or temporary flooring installed as erection progresses ? <br><br>

  Yes

  No

  N/A

• Is fall protection used when work is more than 30 feet above the lower level ? <br><br>

  Yes

  No

  N/A

• Are tag lines used for controlling loads ? <br><br>

  Yes

  No

  N/A

• Are floor openings securely guarded or decked over ? <br><br>

  Yes

  No

  N/A

• Are the required perimeter cables installed correctly ? <br><br>

  Yes

  No

  N/A

• Are the local/state steel erection rules observed ? <br><br>

  Yes

  No

  N/A

Notes and Comments for additional consideration: