Weitz Safety Manager Audit -INDUSTRIAL

• Conducted on

  Date

• Prepared by

• Location
  Address

Safety Management

• Safety PreCons

  Yes

  No

  N/A

• Orientations

  Yes

  No

  N/A

• JSA

  Yes

  No

  N/A

• JSA Quality

  Yes

  No

  N/A

• WHAT

  Yes

  No

  N/A

• Quality of WHAT

  Yes

  No

  N/A

• Designated Operator Qualification Listing

  Yes

  No

  N/A

• Toolbox Talks

  Yes

  No

  N/A

• Silica Prevention Plan

  Yes

  No

  N/A

• SDS

  Yes

  No

  N/A

PPE

• Safety Glasses

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• High Visability

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Specialized PPE

  Yes

  No

  N/A

Fall Protection

• Zero Fall Hazards

  Yes

  No

  N/A

• JSA for All Fall Hazards

  Yes

  No

  N/A

• Tie-Off Correct

  Yes

  No

  N/A

Fire Protection

• Extinguishers in Place

  Yes

  No

  N/A

• Extinguishers Inspected

  Yes

  No

  N/A

• Fuel Storage

  Yes

  No

  N/A

Access Equipment

• Ladder Type

  Yes

  No

  N/A

• Step Ladders Correct

  Yes

  No

  N/A

• Extension Ladders Secured

  Yes

  No

  N/A

• Stairs

  Yes

  No

  N/A

• Aerial Lifts

  Yes

  No

  N/A

Electrical

• Pre-Energization Plan

  Yes

  No

  N/A

• GFCI Testing Log

  Yes

  No

  N/A

• Temporary Panels

  Yes

  No

  N/A

• Extension Cords

  Yes

  No

  N/A

• Temporary Lighting

  Yes

  No

  N/A

• Lockout / Tagout

  Yes

  No

  N/A

Excavations

• Competent Person

  Yes

  No

  N/A

• Cave-In Protection

  Yes

  No

  N/A

• Daily Dig Permit

  Yes

  No

  N/A

• Excel Spreadsheet

  Yes

  No

  N/A

Scaffold

• Competent Person

  Yes

  No

  N/A

• Base

  Yes

  No

  N/A

• Cross Braces

  Yes

  No

  N/A

• Planks

  Yes

  No

  N/A

• Fall Protection / Guardrails

  Yes

  No

  N/A

• Access

  Yes

  No

  N/A

• Scaffold Tag

  Yes

  No

  N/A

Nothing Hits The Floor

• Cut Stations

  Yes

  No

  N/A

• Trash Cans

  Yes

  No

  N/A

• Cords Elevated

  Yes

  No

  N/A

• Material Storage

  Yes

  No

  N/A

• Loose Debris

  Yes

  No

  N/A

• Fall Protection

  Yes

  No

  N/A

Equipment

• Inspections

  Yes

  No

  N/A

• Back-up Alarms

  Yes

  No

  N/A

• Barricades

  Yes

  No

  N/A

• Operator Training

  Yes

  No

  N/A

• Company Vehicles How's My Driving Sticker, Cargo Net

  Yes

  No

  N/A

Welding and Cutting

• Flash Screens

  Yes

  No

  N/A

• Welding Blankets and Spark Control - Combustibles Moved or Protected

  Yes

  No

  N/A

• Following Requirements of Hot Work Permit

  Yes

  No

  N/A

• Grinders have guards and handles in place

  Yes

  No

  N/A

• No quick connects on oxy, acetylene, or inert gas hoses

  Yes

  No

  N/A

Lifting Techniques

• Are employees complying with 50 lb lifting limitation

  Yes

  No

  N/A