Wheeler Construction site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

COMMUNICATION

• T5 / Risk Assessment done?<br>

  Yes

  No

  N/A

• Tool Box Talkes being done and up to date?

  Yes

  No

  N/A

TRAFFIC CONTROL

• Traffic Control Inspections being done daily and documented?

  Yes

  No

  N/A

• Is the traffic control plan properly implemented? <br>

  Yes

  No

  N/A

• Are employees being protected from exposed to traffic?<br>

  Yes

  No

  N/A

• Are flaggers properly trained, attired, equipped, and using proper technique?<br>

  Yes

  No

  N/A

• Backer Spotter being used and wearing spotter vest with emegency whistle?

  Yes

  No

  N/A

• Is equipment parked so as not to present a hazard to through traffic or job traffic? <br>

  Yes

  No

  N/A

• Is equipment and materials stored outside clear zone?<br>

  Yes

  No

  N/A

• Internal traffic cntrol plan in place?<br>

  Yes

  No

  N/A

• A copy of the most current TMUTCD and stater project specific traffic control standards are immediately available for review?

  Yes

  No

  N/A

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  Media

EQUIPMENT & PEDESTRAIN SEGREGATION

• Breakdown roller clear zone 15 to 20' in effect?

  Yes

  No

  N/A

• All equipment operators following requirements that no equipment is to approach closer than 10 feet to any worker with whom they do not have direct eye contact.

  Yes

  No

  N/A

• No employees riding equipment, unless aprroved seat is provided?

  Yes

  No

  N/A

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  Media

GENERAL HEALTH AND SAFETY

• Is adequate potable water provided with single service cups in a clean, closed container that is clearly marked?<br><br><br>

  Yes

  No

  N/A

• Are adequate number and types of portable toilets provided where needed?<br>

  Yes

  No

  N/A

• Is the job site kept free of excess debris, lumber with protruding nails, and other scrap that may present a hazard?<br>

  Yes

  No

  N/A

MEDICAL AND FIRST AID

• Are an adequate number of properly stocked first aid kits present on site & readily available?<br>

  Yes

  No

  N/A

• Is at least one employee present who is trained in first aid / CPR / bloodborne pathogens?<br>

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Are employees / subcontractor personnel wearing hard hats, traffic vests, safety glasses and safety boots?<br>

  Yes

  No

  N/A

• Distributor operators have chemical resistant gloves, hard hat with faceshield and long sleeves to protect against hot material?<br>

  Yes

  No

  N/A

• Dust masks are immediately available while any individual is saw cutting concrete or asphalt?

  Yes

  No

  N/A

• Personal Protective Equipment in good working condition?

  Yes

  No

  N/A

• Superviors / Foreman have extra PPE?<br>

  Yes

  No

  N/A

Mobile Equipment

• Are daily inspections conducted on machinery at the site? (fluid levels, brakes, warning devices, etc)<br>

  Yes

  No

  N/A

• Equipment Number

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• Is equipment kept clean to a point of not being an operational hazard?<br>

  Yes

  No

  N/A

• Are all glass panels in equipment free of cracks or breaks?<br>

  Yes

  No

  N/A

• Are seat belts present and in use on all equipment with ROPS?<br>

  Yes

  No

  N/A

• Do all drivers / operators use 3 point contact when climbing on or off vehicles and equipment?<br>

  Yes

  No

  N/A

• Do all pieces of mobile equipment have a slow moving vehicle sign, strobe light and reflective tape?<br>

  Yes

  No

  N/A

• All equipment have back up alarms that can be heard over construction and traffic noise?<br>

  Yes

  No

  N/A

• Does the finish roller have the safety siren / intursion alarm?<br>

  Yes

  No

  N/A

• Equipment being serviced or repaired have proper lockout tagout and blocking procedures?<br>

  Yes

  No

  N/A

FIRE PROTECTION AND PREVENTATION

• Are flammable liquids present only in approved and properly labeled safety cans?<br>

  Yes

  No

  N/A

• Asphalt paver screed free of trash?

  Yes

  No

  N/A

• Are fire extinguishers present in sufficient number & size, properly serviced, and inspected on a periodic basis?<br>

  Yes

  No

  N/A

• Are other fire hazards apparent?<br>

  Yes

  No

  N/A

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HAND AND POWER TOOLS

• Are tools free of obvious physical damage with all required guards in place and in good condition?<br>

  Yes

  No

  N/A

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Fall Protection

• Are employees and subcontractors working above 6 feet pertoected with adequate fall prtoection?

  Yes

  No

  N/A

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OVERHEAD AND UNDERGROUND UTILITES

• Are all overhead power lines identifed and marked / signed "Overhead Power Lines"?

  Yes

  No

  N/A

• Is no work conducted within 10 ft of transmission lines rated greater or equal to 600 V without required precautionary measures taken?<br>

  Yes

  No

  N/A

• Has the one call center (811) been notified?

  Yes

  No

  N/A

• Pot Holeing or Best Practices used for verfication of utilities?

  Yes

  No

  N/A

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Trench and Excavation

• Are excavations or trenches deeper than 5 feet on the job site proplery sloped, benched or shored?

  Yes

  No

  N/A

• Have underground utilities been located?

  Yes

  No

  N/A

• Is there a means of exiting any trench 4 feet or more within 25 lateral feet of any employee?

  Yes

  No

  N/A

• Is the pile kept at least 2 feet from edge of anmy excavation?

  Yes

  No

  N/A

• Competent person performed inspection of excavation?

  Yes

  No

  N/A

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ENVIRONMENTAL

• No diesel being used on project, biodegradable products being used?<br>

  Yes

  No

  N/A

• Is required sediment control in place and maintained as required by the job plans are standard practices?<br>

  Yes

  No

  N/A

• Are spill response materials present and readily available?<br>

  Yes

  No

  N/A

• Are appropriate housekeeping practices in place to insure responsible environmental performance?<br>

  Yes

  No

  N/A

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COMPANY VEHICLES

• All crew drivers trained in company safe driving program (Defensive Driving)?

  Yes

  No

  N/A

• Vehicle clean appropriate housekeeping?<br>

  Yes

  No

  N/A

• Tires in good condtion, tread depth?

  Yes

  No

  N/A

• Mirrors in good working condition?

  Yes

  No

  N/A

• Physical Condition, body is free of damage?

  Yes

  No

  N/A

OTHER SAFETY RELATED IITEMS NOTICED

• No unsafe behaviors observed? If no, please exlian below how it was corrected.

  Yes

  No

  N/A

• Following CRH FFE's?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

SUBCONTRACTORS

• Are employees unnecessarily exposed to traffic? <br>

  Yes

  No

  N/A

• Wearing proper personal protective equipment?

  Yes

  No

  N/A

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