Audit
Safety Planning (pre-con meetings, safety plan, JSA, morning huddles, pre-task plans)
Postings (State, Federal, Emergency #'s, Incident Reporting & Crisis Management)
Material Safety Data Sheets (3E MSDS on Demand Posting & Subcontractor MSDS's)
First Aid Kit / Eyewash Replenished
Sanitation (1 toilet per 20 workers)
Housekeeping (trash & debris removed, proper material storage)
Proper Attire (shirts 4" sleeves, pants, boots, hard hat)
Eyes (glasses, goggles, face shield)
Other (hearing, gloves, respirators, chemical protection, metatarsal guards)
Guardrails (200#, 42" +/- 3", toeboards, wire rope flagged every 6')
Holes (guarded, covered, secured, labeled)
Protection @ 6' (anchor point, harness, lanyard, retractable, rope grab, positioner)
Other (falling object protection, safety nets, warning lines minimum of 15' from edge)
Fire Extinguishers (accessible, identified, charged, w/in 100' of travel, @ stairways)
Fuel Storage (location, container, extinguisher, traffic protection)
Hot Work (fire watch, fire blankets, permit, extinguisher present, debris clear)
Daily Lift Plan (Qualified Operator, Signal Person, Rigger, Daily, Periodic and Annual Inspections)
Set-Up (barricaded, level, powerlines 20' minimum clearance)
Outriggers (extended, pads adequate & level per Daily Lift Plan)
Operation (load path, taglines, signal person)
Capacity (charts available, critical lift plan, object weights identified)
Sling Condition (wire rope, synthetic, hardware)
Extension Ladders (4V:1H, secured at top and base, 3' above landing, 3 points of contact)
Step Ladders (stable, proper use, inspected, non-conductive)
Stairs (metal pan treads filled, uniform w/in 1/4", rails @ 36", unobstucted, illuminated)
Aerial & Scissor Lifts (proper use, fall protection, condition, rails, operator training)
Panels (covers in place, circuits identified, weatherproof, secured, breakers/holes filled)
GFCI (@ breakers, outlets, pigtails, electrician weekly testing log)
Electrical Cords (ground, strain relieve, condition, protected from traffic, proper use)
Romex (protected to 8', proper splices taped, fastened every 10' with non-conductive fastener, protected from physical damage)
Lighting (adequate- 5 ft candles, protected, secured, sockets filled, separate circuit)
Daily Dig Permit (Competent Person Inspection, utilities located, cracks, spalling, water accumulation, changed conditions)
Access/Egress @ 4' (ladder, ramp, stairs within 25' of travel)
Protection @ 5' (slope, bench, shield, shore)
Other (spoils 2' back, vibration, hazardous atmosphere potential)
Base (sills/plates/jacks/casters, secured, level, locked)
Braces (installed, secured, condition)
Frames (compatible, pinned, condition)
Platform (fully planked, overhang 6"-12" or cleated, plank condition)
Access (integral frame - 16 3/4" rung spacing, ladder w/ gate, stairtower)
Other (secured @ 4V:1H, level, tagged, competent person inspected, tarp/debris net engineer approval)
Concrete (pump 20' from power lines, impalement protection - flat rebar caps)
Motorized Equipment (qualified operator identified, backup alarms, seat belts, equipment condition acceptable)
Is this Project Team "ALL IN"?
