Findorff safety audit
What does this form include?
This form contains 19 sections:
POSTINGS
FIRST AID KIT
PERSONAL PROTECTIVE EQUIPMENT
- Eye Protection
- Face Protection
- Respiratory Protection
- Hearing Protection
- Hard Hats
- Footwear
- High Visibility Clothing
HOUSEKEEPING / SANITATION
- Stairs, Exits, Walkways Kept Clear
- Trip Hazards Protected
- Waste Containers Provided and Used / Rubbish Removed
- Material Properly Stacked and Orderly
- Nails Bent or Removed
- Spills Cleaned
- Sanitary Facilities Available and Clean
- Adequate Eating and Drinking Areas
- Materials on Floor/Roof Secure From Wind
- Puncture/Impalement Hazards Protected
- Additional Housekeeping Concerns
FALL PROTECTION
- Guardrails on Open Sided Floors/Edges
- Top Rail B/T 39 & 45 Inches and Capable of Supporting 200lbs.
- Toe Boards Where Needed
- Mid Rails in Place
- Cable Guardrails Flagged Every 6'
- Roof Perimeter Protected or Warning Line Used
- Holes Covered, Marked and Secured (Capable of Supporting 2x intended Load)
- Employees Using Fall Protection Where Required
- Sufficient Anchorage Points (5000lbs.)
- Plan Written For Leading Edge Situations
- Employees Working on Forms Protected
- Tied Off in Aerial Lifts
- Struck-By Hazards Eliminated
- Additional Fall Protection Concerns
LADDERS / STAIRS
- Ladders 3' Above Landing, Secured, and Set at 4 to 1 Ratio
- Ladders in Good Condition
- Area Around Top and Bottom of Ladder Kept Clear
- Corral Around Access Ladders
- Platform or Top Step of Stepladders Not Used
- Metal Ladders Not Used for Electrical Work
- Stepladders in Open Position Only
- Handrails on Stairs with 4 Risers or More
- Pan-Stairs Filled or Closed
- Stairs Kept Clear
- Additional Stair/Ladder Concerns
SCAFFOLDING
- Guardrails Installed at 6'
- Toe boards Where Needed
- Working Platform Fully Decked
- Access Ladders Provided
- Scaffolds Properly Secured
- Sufficient X-Bracing
- Scaffolds on Solid Footing (No Cinderblocks)
- Mud sills Used Where Necessary
- Scaffolds Not Overloaded 4 Times the Maximum Load
- Planking overlapped 12" or Secured
- Planks Extend Over End Supports 6" to 12" or Secured
- Diagonal Bracing on Rolling Scaffold
- Fall Protection on Suspended Scaffold and Aerial Lifts
- Chains Secured / Gates Closed on Scissor Lifts
- Baker Scaffold has Outriggers at 8'
- Plumb and Secure
- No Overhead Electrical Exposure
- No Riding Rolling Scaffold
- Planking Free from Debris, Snow and Ice
- Additional Scaffold Concerns
ELECTRICAL
- GFCI's Used on All Outlets
- Temp Panels CoveredNo Empty Breaker Spaces
- Access to Breaker Boxes Kept Clear
- Lights Sufficient for Proper Illumination
- Cords in Good Condition / Grounded / Away From Sharp Edges, Heat, Oil / Not Strained
- Only SJ, SJO, SJT, SJTO, S, SO, or STO Hard Cords Used
- ROMEX Protected From Physical Damage
- Overhead Power Lines Accounted For:De-Energized, Guarded, or Insulated
- Electrical Equipment Secured and Fastened
- Temp Lighting:No Open Socket, Missing Cages and Properly Elevated
- Additional Electrical Concerns
EXCAVATION & TRENCHING
- Protective System in Place
- Excavation Properly Sloped
- Daily Inspection Made and Documented
- Inspections After Rain Storms or Excavation Changes
- Excavations Deeper than 20' Engineered
- Spoils 2' from Edge
- Access / Egress Provided if > 4'
- Access / Egress Within 25' of All Workers
- Able to Walk Upright on Ramps
- Confined Space Hazard
- Excavation Barricaded if Necessary
- Equipment Away from Edge
- Adjacent Structures Shored
- Additional Excavation Concerns
HAZARD COMMUNICATION
- MSDS On-Site & Up To Date
- Written Program On-Site
- Container Labeling:Hudson Sprayers, Drums, Bottles, Etc....
- Container Labeling PosterTags Available
- Additional Hazard Communication Concerns
FIRE PREVENTION
- Fire Extinguishers Provided and Tested
- Fire ExtinguishersEvery 3,000 sq. ft.Within 100' of All workers
- Hot Work Permits Required and Used
- Fire Watch Provided (Stays for 30 Min)
- Flammable Liquids Properly Stored
- Fuels in Metal, Properly Labeled Containers
- Smoking Controls In-Place
- LPG Containers Properly Stored
- LPG Safety Relief Valve In-place
- Fire Hydrant Kept Clear
- FDC Signage
- Soiled or Combustible Rags in Appropriate Container
- Additional Fire Concerns
MASONRY
- LAZ Established (Unsupported Height Plus 4')
- Block Walls > 8' Braced
- Water Used When Cutting Brick, Block and Concrete
- Respiratory Protection Used
- Rebar Capped
- Proper PPE Used to Prevent Concrete Burns
- Additional Masonry Concerns
CRANES
- Swing Radius Protected (360 Degrees)
- Power Lines Identified and Marked if Necessary
- Inspection of Cables, Slings, Chains, Hooks, & Eyes
- Inspection Logs Maintained
- Load Capacity Chart on Machine
- Signal Persons Trained
- Riggers Qualified
- Additional Crane Concerns
TOOLS
- Guards In-Place
- Employees Trained on Powder Actuated Tools
- Loaded Tools not Left Unattended
- Radial Arm & table Saws Have Disconnect Switches
- Belt Driven Equipment Has Fully Enclosed Guards
- Air Hoses Secure
- Tools Disconnected When Not in Use: Changing Bits & Blades
- Damaged Tools Repaired or Replaced
- Tools in Good Working Condition
- Proper Tool Used &Grounded
- Additional Tool Concerns
COMPRESSED GAS, WELDING & CUTTING
- Cylinders Stored Upright, With Caps & Secured
- Different Gases Stored 20+' Apart or Separated by Fire Wall
- Gas Regulators Working Properly
- Damaged Welding Cables, Regulators, or Gauges Removed
- Valve Protection Caps In-Place When Not in Use & When Transporting
- Additional Compressed Gas Concerns
PUBLIC PROTECTION
- Construction Fence
- Roadway / Sidewalk Protection
- Adequate Warning Signs & Markers
- Proper Access / Traffic Control
- Additional Public Protection Concerns
VEHICULAR EQUIPMENT
- All Vehicles Inspected Before Each Shift:Brakes, Alarms, Tires, Horn, Seatbelt, Lights, Windshield Wipers, Defroster
- Brakes and Reverse Alarm Functional
- Load Capacities, Operating Speeds, Hazard Warnings Posted
- Parking Brake Set and Loads Down When not in Use
- Equipment Not Left Unattended When Parking on Slopes
- Fire Extinguisher in Place and Fully Charged
- Additional Vehicle Concerns
OTHER
- Safety Equipment Needed On-Site
- Miscellaneous Pictures
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