WEO Construction Safety Audit - Consultant Version 10-6-2013 comments

Welcome.

• Audit Title

• Document No.

• Project Name

• Project Description

• GC

• Address

• Contract Number

• Project Executive

• Project Manager

• Safety Officer

• Superintendent

• Owner

• Conducted by

• Conducted on

  Date

Site Control

• Is the site properly maintained?

  Yes

  No

  N/A

• Are fences properly erected and secured?

  0

  1

  2

  3

  N/A

• Are gates monitored or kept locked?

  0

  1

  2

  3

  N/A

• Are dumpsters properly secured?

  0

  1

  2

  3

  N/A

• Is all hazardous and universal waste being disposed of properly?

  0

  1

  2

  3

  N/A

• Are all tools, equipment, and machinery properly stowed?

  0

  1

  2

  3

  N/A

• Are restrooms facilities properly maintained?

  0

  1

  2

  3

  N/A

• Is the correct signage installed?

  0

  1

  2

  3

  N/A

Documentation

• Prior to working on site, do all subcontractors have fully executed contract and insurance in place? <br>

  Yes

  No

• The non-complying subs must be removed from the site.

• Do we have a copy of the following from all subs working on site: IIPP, Site Specific Safety Plan, IIPP, HIPP, MSDS? <br>

  0

  1

  2

  3

  N/A

• Have all workers on site been through the safety orientation, and have the appropriate sticker on their hardhat?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are subcontractors current with weekly safety meetings, equipment inspections, JSAs, hot work permits, etc.?<br>

  0

  1

  2

  3

  N/A

• Does WEO have copy of Site Specific Safety Plan, IIPP, HIPP, & Code of Safe Practices, and all required OSHA postings posted?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

Fall Protection

• Is work being performed over 6' in height? <br>

  Yes

  No

  N/A

• Are workers tied off properly?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are guardrails in place?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are holes or openings properly covered and labeled?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

Excavation

• Are there open excavations on site? <br>

  Yes

  No

  N/A

• Are adequate inspections being performed?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are excavations properly benched, sloped, or shored?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Is designated competent person on site?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Is access/egress properly maintained?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Has a JSA been properly filled out, and the procedures are being followed?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Have utility lines been clearly identified (ie. DigAlert/USA)?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

Scaffolds and Ladders

• Is stationary scaffold in use? <br>

  Yes

  No

  N/A

• Provide rating based on separate scaffold inspection form.

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15

• Are step ladders being used on the project? <br>

  Yes

  No

  N/A

• Are workers using the proper ladder (ladder is correct height, no metal ladders near electrical, step ladder not leaned against wall, etc.)?

  0

  1

  2

  3

  N/A

• Are ladders in good working condition (no visible damage, not painted to hide defects, clean rungs, etc.)? <br>

  0

  1

  2

  3

  N/A

• Are ladders being inspected prior to use? <br>

  0

  1

  2

  3

  N/A

• Are ladders being used to access other levels? <br>

  Yes

  No

  N/A

• Is ladder tied off at top? <br>

  0

  1

  2

  3

  N/A

• Is ladder extended 3' above upper level, or handhold available? <br>

  0

  1

  2

  3

  N/A

• Is ladder setup correctly (feet in proper position, angle of ladder is correct)? <br>

  0

  1

  2

  3

  N/A

Confined Spaces.

• Is there work being performed in confined spaces? <br>

  Yes

  No

  N/A

• Are confined spaces labeled and identified?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Does the contractor working in the confined space have written program readily available?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Is qualified rescue team available and been notified?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are confined space entry procedures being followed?

  Select 0 1 2 3 4 5 6 7 8 9 10

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10

Electrical Safety

• Are GFCIs in use?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are spider boxes, power cords, etc. inspected and maintained? <br>

  0

  1

  2

  3

  N/A

• Are power tools properly grounded or double insulated? <br>

  0

  1

  2

  3

  N/A

• Is LOTO program properly implemented? <br>

  0

  1

  2

  3

  N/A

• Is lighting adequate and properly maintained?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

Fire Safety

• Are fire extinguishers adequate and inspected?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are flammables, combustibles, and compressed gases properly stored and labeled?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are fire lanes properly maintained?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Smoking in designated areas only?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Is Hot Work taking place?

  Yes

  No

  N/A

• Are permits properly filled out and posted? <br>

  0

  1

  2

  3

  N/A

• Are other workers and public protected from sparks? <br>

  0

  1

  2

  3

  N/A

• Is fire extinguisher readily available and in good working order? <br>

  0

  1

  2

  3

  N/A

PPE

• Are workers wearing safety vests?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Compliance with safety glass at all times?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Proper attire (boots, jeans, hard hats).

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Additional PPEs in use as required.

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

Heavy Equipment and Cranes

• Are cranes, lifts, earth movers, etc. in use? <br>

  Yes

  No

  N/A

• Are operators properly trained?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are tag lines and spotters used when appropriate?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

• Are equipment inspections completed as required?

  Select 0 1 2 3 4 5 N/A

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • N/A

Corrective Action Plan

• Safety Assessment Findings

  Defficient

  Positive

• Was the deficiency corrected immediately?

  Yes

  No

• What is the corrective action(s) planned/ taken?

• Projected Date of Completion

• Actual Date of Completion

• Safety Assessment Findings

  Defficient

  Positive

• Was the deficiency corrected immediately?

  Yes

  No

• What is the corrective action(s) planned/ taken?

• Projected Date of Completion

• Actual Date of Completion

• Safety Assessment Findings

  Defficient

  Positive

• Was the deficiency corrected immediately?

  Yes

  No

• What is the corrective action(s) planned/ taken?

• Projected Date of Completion

• Actual Date of Completion

• Safety Assessment Findings

  Defficient

  Positive

• Was the deficiency corrected immediately?

  Yes

  No

• What is the corrective action(s) planned/ taken?

• Projected Date of Completion

• Actual Date of Completion

• Safety Assessment Findings

  Defficient

  Positive

• Was the deficiency corrected immediately?

  Yes

  No

• What is the corrective action(s) planned/ taken?

• Projected Date of Completion

• Actual Date of Completion

• Safety Assessment Findings

  Defficient

  Positive

• Was the deficiency corrected immediately?

  Yes

  No

• What is the corrective action(s) planned/ taken?

• Projected Date of Completion

• Actual Date of Completion

Site Control

• Did this section score 100%?

  Yes

  No

  N/A

• Who is the responsible party?

• Priority

  High

  Medium

  Low

• Corrective Action Plan

• Response

Documentation

• Did this section score 100%?

  Yes

  No

  N/A

• Priority

  High

  Medium

  Low

• Corrective Action Plan

• Response

• Who is the responsible party?

Fall Protection

• Did this section score 100%?

  Yes

  No

  N/A

• Who is the responsible party?

• Priority

  High

  Medium

  Low

• Corrective Action Plan

• Response

Excavation

• Did this section score 100%?

  Yes

  No

  N/A

• Who is the responsible party?

• Priority

  High

  Medium

  Low

• Corrective Action Plan

• Response

Scaffolds and Ladders

• Did this section score 100%?

  Yes

  No

  N/A

• Who is the responsible party?

• Priority

  High

  Medium

  Low

• Corrective Action Plan

• Response

Confined Spaces

• Did this section score 100%?

  Yes

  No

  N/A

• Who is the responsible party?

• Priority

  High

  Medium

  Low

• Corrective Action Plan

• Response

Electrical Safety

• Did this section score 100%?

  Yes

  No

  N/A

• Who is the responsible party?

• Priority

  High

  Medium

  Low

• Corrective Action Plan

• Response

Fire Safety

• Did this section score 100%?

  Yes

  No

  N/A

• Who is the responsible party?

• Priority

  High

  Medium

  Low

• Corrective Action Plan

PPE

• Did this section score 100%?

  Yes

  No

  N/A

• Who is the responsible party?

• Priority

  High

  Medium

  Low

• Corrective Action Plan

Heavy Equpiment

• Did this section score 100%?

  Yes

  No

  N/A

• Who is the responsible party?

• Priority

  High

  Medium

  Low

• Corrective Action Plan

Signatures

• Safety Inspector

  Sign

• Project Representative

  Sign