Inglett & stubbs safety audit
Jobsite safety audit
Què inclou aquest formulari?
Aquest formulari conté 16 seccions:
GENERAL INSPECTION
- Is there a current copy of the Inglett & Stubbs Safety Program on site?
- Is there a current copy of the Inglett & Stubbs MSDS book on site?
- Is the MSDS book being updated properly with new safety data sheets when adding new products to the jobsite?
- Is there a Hazard Communication Program on site?
- Is Physician's Panel posted?
- Is the back signed and dated by all employees on site?
- Are Emergency phone numbers posted along with the evacuation route?
- Is there an Emergency Contact Form for every employee on site?
- Has every employee signed a job rules?
- Are I&S Weekly Jobsite Inspections being done?
LOCKOUT / TAGOUT
- Lockout/Tagout forms being kept?
- Are all keys secured at all times?
- Are I&S policies being followed?
- What date was the last form written?
- Is program being worked properly? (If active lockout/tagout being done......trace on form to where it's locked out)
HOUSEKEEPING
- Is drinking water available?
- If coolers are used, is it sealed, labeled I&S and dated?
- Is there a trash can available near cooler?
- Is there a toilet facility available?
- Is there a wash station available?
- Is the jobsite free of trash and debris?
- Are walkways and passageways clear?
SITE SECURITY
- Work areas properly signed and barricaded?
- Site fencing up and in good shape?
- Are any openings unprotected?
- Are any drop offs unprotected? Perimeter protection in place?
- Rebar protected?
- Any struck by exposed?
- Projected nails bent over or removed?
- Is there adequate lighting and the proper amount of temporary lighting fixtures being used?
PERSONAL PROTECTIVE EQUIPMENT (PPE)
- Hard hats being worn?
- Safety glasses being worn?
- Clear inside?
- Safety gloves being worn at all times?
- Is hearing protection being utilized when needed?
- Are respirators (including N95) needed?
- If needed, is the proper respirator being used?
- If needed, have all employees been fit tested?
- Is all required paperwork present?
FALL PROTECTION
- Is there adequate fall protection and tied off (above 6 feet)?
- Any employee operating a lift has certification on their person at all times and has been properly trained?
- Safety rails and cables are secured properly?
- Employees below protected from falling objects?
- Are flights of stairs with 4 or more risers equipped with standard stair railings or handrails?
ELECTRICAL SAFETY
- No exposed electrical wires?
- No broken insulation on cords?
- No cracked or broken receptacle covers?
- Are ground-fault circuits interrupters installed on each temporary 15 or 20 ampere, 120 volt AC circuit?
- No broken or bent ground prongs on plugs?
- Outlet covers and switch covers in place?
- Power tools do not have broken or cracked casings?
- Breaker panels have covers and breakers are labeled?
- All temporary fixtures with proper guarding in place?
- Are all cords heavy duty / construction grade?
- Are all cord-connected, electrically operated tools and equipment effectively grounded or of the approved double insulated type?
ELECTRICAL ROOMS & PANELS
- Electrical rooms locked?
- Electrical panels locked and secured?
- Any exposure within the panel?
- Are all cabinets, panels and switches located in wet locations enclosed in weather proof enclosures?
- Is there adequate lighting?
LADDERS
- Are the proper stickers / labels on the ladder?
- Are ladders extended 36" above top of landing?
- Ladders secured to prevent slipping, sliding, or falling?
- Ladders inspected and in good condition?
- No painted ladders?
- Employees not standing on top two steps of the stepladder?
- Stepladders are only used in the open position?
MATERIAL HANDLING
- Materials are properly stored or stacked? Shrink wrapped or taped if needed
- Materials are stored away from floor openings or the sides of the building?
- Employees are using the proper lifting methods?
- Rag lines are used to guide loads?
TRENCHING AND EXCAVATION
- Proper supervision, including competent person on site?
- Is the I&S Excavation Daily Checklist being done?
- Excavations over 4' in depth are shored or sloped back depending on soil class?
- Soil class?
- Spill pile stored away from edge a minimum of 2 feet?
- Equipment kept away from the edge?
- Ladder or ramp available every 25 ft if trench is 4 feet or more deep?
- For excavations deeper than 4 feet does ladder extend over the side 4 feet?
- Is the excavation 20 feet or more?
- Are employees exposed to vehicle traffic wearing high visibility vests?
CRANES & RIGGING
- Compliant to I&S policy and to new crane standard?
- Equipment firmly supported?
- Outriggers are extended and swing radius?
- Inspection and maintenance log for crane maintained?
- Chokers, chains, slings, and shackles inspected?
EQUIPMENT
- Operator qualified and tested?
- Certification current?
- Daily inspection made and logged?
- Seat belt worn?
- Backup alarm working?
- Fire extinguisher present with gas fueled?
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