Weekly Safety Manager Walk

• Conducted on

  Date

• Project Name

• Job Number

• Job status

• Largest upcoming hazards or issues?

• Prepared by

• Project Manager

• Superintendent

Jobsite Documentation

• Site Specific Safety Plan completed, updated, and available?

  Yes

  No - B&G

  No - Sub

  N/A

• Safety orientation being done and up to date?

  Yes

  No - B&G

  No - Sub

  N/A

• Bi-weekly PM/Supt safety walks up to date?

  Yes

  No - B&G

  No - Sub

  N/A

• Daily JSA's completed? Quality? Entire crew attending?

  Yes

  No - B&G

  No - Sub

  N/A

• Weekly safety meeting held/documented?

  Yes

  No - B&G

  No - Sub

  N/A

• Training - OSHA 10/30 hour and specific equipment

  Yes

  No - B&G

  No - Sub

  N/A

• Safety as a main topic in Schedule/Coordination meetings?

  Yes

  No - B&G

  No - Sub

  N/A

• Safety notebook current?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Personal Protection Equipment

• Hard hat, safety glasses, and/or goggles available and being used as needed?

  Yes

  No - B&G

  No - Sub

  N/A

• Face shields available for sawing, grinding, pouring concrete?

  Yes

  No - B&G

  No - Sub

  N/A

• Hearing protection worn when required?

  Yes

  No - B&G

  No - Sub

  N/A

• Respirators worn when required, and med clearance and fit test completed?

  Yes

  No - B&G

  No - Sub

  N/A

• Gloves/hand protection worn when required?

  Yes

  No - B&G

  No - Sub

  N/A

• High visibility vests or clothing worn as required?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Electrical Safety Issues

• Lockout/Tagout is being used for appropriate tasks?

  Yes

  No - B&G

  No - Sub

  N/A

• GFCIs used for all portable electric hand tools?

  Yes

  No - B&G

  No - Sub

  N/A

• GFCIs tested weekly with documentation?

  Yes

  No - B&G

  No - Sub

  N/A

• Electrical panels and room doors are labeled appropriately?

  Yes

  No - B&G

  No - Sub

  N/A

• Temp lighting protected from damage and bulbs protected from breaking?

  Yes

  No - B&G

  No - Sub

  N/A

• Illumination adequate?

  Yes

  No - B&G

  No - Sub

  N/A

• Extension cords in good condition and have grounding prong?

  Yes

  No - B&G

  No - Sub

  N/A

• Strain relief in tact for all flexible cords or plug fittings?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

General Safety & Health Issues

• General housekeeping is neat and orderly?

  Yes

  No - B&G

  No - Sub

  N/A

• Protruding nails removed or bent over?

  Yes

  No - B&G

  No - Sub

  N/A

• Fresh water & cups provided? Trash can near by? Taped and labeled with today's date?

  Yes

  No - B&G

  No - Sub

  N/A

• Concrete work? Silica awareness training documented for all?

  Yes

  No - B&G

  No - Sub

  N/A

• Dust exposure kept to minimum with water, fans, and vac tools?

  Yes

  No - B&G

  No - Sub

  N/A

• All containers properly labeled?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Fire Protection

• Hot work permits required for grinding, cutting, welding?

  Yes

  No - B&G

  No - Sub

  N/A

• Flammable liquids storage containers labeled properly?

  Yes

  No - B&G

  No - Sub

  N/A

• Fire extinguishers readily available, accessible, and inspected monthly?

  Yes

  No - B&G

  No - Sub

  N/A

• Fire extinguishers located between 25ft - 75ft near all fuel storage areas?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Tools & Equipment

• Compressed gas cylinders stored, secured upright, and caps in places?

  Yes

  No - B&G

  No - Sub

  N/A

• Portable grinders have guards and handle in place?

  Yes

  No - B&G

  No - Sub

  N/A

• Cutting goggles used with torch setup?<br>

  Yes

  No - B&G

  No - Sub

  N/A

• Portable circular saw have all guards in place?

  Yes

  No - B&G

  No - Sub

  N/A

• Impact style air tools and hoses secured/safety clipped?

  Yes

  No - B&G

  No - Sub

  N/A

• Pneumatic power tools have hoses secured/safety clips?

  Yes

  No - B&G

  No - Sub

  N/A

• Operators of powered actuated tools licensed?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Excavation

• Excavation? Ladders or ramped used in >4ft deep? Ladders extend 3ft past ground level?

  Yes

  No - B&G

  No - Sub

  N/A

• Excavation? Protection from cave-ins for >5ft deep?<br>

  Yes

  No - B&G

  No - Sub

  N/A

• Spoil piles minimum 2ft back from edge?

  Yes

  No - B&G

  No - Sub

  N/A

• Competent person inspected prior to accessing excavation/trench? Paperwork on site?

  Yes

  No - B&G

  No - Sub

  N/A

• Open excavation barricaded?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Fall Protection

• Perimeters, wall openings and floor holes are covered or guarded?

  Yes

  No - B&G

  No - Sub

  N/A

• 100% fall protection in place above 6ft in height?

  Yes

  No - B&G

  No - Sub

  N/A

• Employees operating lifts are trained on equipment?

  Yes

  No - B&G

  No - Sub

  N/A

• Fall protection harness and lanyard properly used and inspected every 6 months by competent person?

  Yes

  No - B&G

  No - Sub

  N/A

• Rebar caps used for protruding impalement hazards?

  Yes

  No - B&G

  No - Sub

  N/A

• Leading edge/warning lines in place with signs?

  Yes

  No - B&G

  No - Sub

  N/A

• Employees, subcontractors, and public protected from falling objects?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Stairways/Ladders

• Ladders ares safe and inspected as required?

  Yes

  No - B&G

  No - Sub

  N/A

• Stair rails are required at 30inches in elevation or 4 risers?

  Yes

  No - B&G

  No - Sub

  N/A

• Stairs or ladder provided for access points > than 19 inches?

  Yes

  No - B&G

  No - Sub

  N/A

• Extension ladders extend beyond 3ft landing and secured?

  Yes

  No - B&G

  No - Sub

  N/A

• Step ladders are only used in open position and locked/flat surface?

  Yes

  No - B&G

  No - Sub

  N/A

• No standing on top two steps of step ladders?

  Yes

  No - B&G

  No - Sub

  N/A

• Offset guardrails or personal fall protection for ladder openings higher than protection?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Scaffolding

• Scaffolding and guardrails used?

  Yes

  No - B&G

  No - Sub

  N/A

• Scaffold work platform fully decked? 2x12ft planks in good conditions and secured?

  Yes

  No - B&G

  No - Sub

  N/A

• Ladder access to all areas of scaffolding?

  Yes

  No - B&G

  No - Sub

  N/A

• All scaffolds inspected daily and documented by competent person?

  Yes

  No - B&G

  No - Sub

  N/A

• Base plates and proper mud sills used?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Rigging

• Wire rope used for lifting? Inspection completed and tagging available?

  Yes

  No - B&G

  No - Sub

  N/A

• Webslings used for lifting? Inspection completed and tagging available?

  Yes

  No - B&G

  No - Sub

  N/A

• Crane use? Counter weight swing radius barricaded? Daily inspection completed and with certified operator?

  Yes

  No - B&G

  No - Sub

  N/A

• Hooks used for lifting have safety latch or are shake outs being used properly?

  Yes

  No - B&G

  No - Sub

  N/A

• Taglines being used properly?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments:

Material Handling

• Employees using proper lifting techniques? Good posture?

  Yes

  No - B&G

  No - Sub

  N/A

• Material over 75lbs requires team lift or mechanical assistance.

  Yes

  No - B&G

  No - Sub

  N/A

• Stretch and flex being utilized by site or foreman?

  Yes

  No - B&G

  No - Sub

  N/A

• Comments: