Miron construction co.inc.-updated checklist
Project observation
What does this form include?
This form contains 24 sections:
Aerial/Scissors Lifts
- Daily Inspection
- Proper use, maintenance
- Fall protection in place
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Communication
- Pre-task Planning
- Stretch-N-Flex program in place
- Stand-meetings being conducted
Concrete/Masonry
- All impalement hazards addressed (rebar, conduit, pipe, steel pins)
- Limited access zones in place
- Wall bracing in place
- Engineer controls in use (water, ventilation, vacuum)
Confined Space
- Competent person evaluated permit and non-permit spaces
- Air monitor on site (properly calibrated, properly used)
- Atmosphere test results documented
- Energy sources locked out
- Adequate ventilation
- Rescue plan in place
Cranes, Riggers, Signaling
- Daily, Monthly, Annual Inspections
- Qualified Rigger/Signal Person
- Swing Radius Controlled
- Critical lift worksheets
- Rigging inspected, tags in place, damage free, stored properly
- Crane Signals posted in the immediate work area
- Overhead power line plan in place and training provided
Cylinders
- Compressed gas cylinders stored and secured upright
Electrical
- Quarterly assured grounding checks
- Damaged equipment tagged/removed from service
Environmental
- Erosion control plan in place
- DNR reporting complete
Excavations
- Overhead & Underground utilities located
- Competent person inspection documented daily
Fall Protection
- Proper fall protection at 6' or greater
Fire Protection & Housekeeping
- Housekeeping maintained regularly
- Aisles, stairwells, passageways clear
- Flammable/combustibles stored and handled safely
- Fire ext. properly located and inspected monthly
- All vehicles & other mobile equipment provided with fire protection
- LP cylinders stored outdoors
- Project field office/break trailers clean
- Materials stacked properly, lumber is free of protruding nails
General Items
- Recycling system in place
- Tobacco free work site
- Weapons free work environment
- Parking system in place
- Client expectation being met ( hair nets, beard nets, hospital and food regulations )
- Personal devises not used (cell phone, radios other entertainment devises)
Hand/Power Tools
- Training conducted
- Guards/ safety features in place
- Compressed air lines secured
- Proper tool for the job being used
Haz Com
- Employees trained
- Updated project SDS book on site
- Containers properly labeled
- Spills cleaned up appropriately
Haz-Mat
- Hazardous materials survey conducted
- Employee training in place
- Silica
- Lead
Hot Work/Cutting & Welding
- Engineering controls in place (ventilation, fume eaters, fresh air)
- Welding screens provided
- PPE provided
- Equipment in good repair, insulators, grounding, welding leads
- Hot work permits in place
- O2 and Acetylene stored properly
Ladders
- Properly inspected
- Properly Used
- Hoist rope provided
Mobile Equipment/Material Handling
- Back-up alarms
- Daily inspections conducted and documented
- Trained operators
- Seat belts & rollover protection in place
- Loads not flow over people
- Tag lines used as necessary
PPE
- Appropriate clothing in use (4" sleeves on shirts, work wise pants)
- Hardhat, Safety Glasses, Work Gloves, Proper Boots
- FR Clothing(welding jackets in use)
- High Visibility Vest
- Respirator
- Other PPE being used properly (protective sleeves and cut resistant gloves during demo)
- First Aid Kit/Blood Spill Kits in place and fully stocked
- Hearing protection in place
Record-keeping, Posters
- State & Federal postings are in place
- OSHA Notice / 300 Log
- Emergency Telephone #'s
- 1st Report of Incident & Medical Authorization forms on site
- Emergency Maps to clinics & hospitals posted
Scaffolding
- Set up & used properly
- Inspected before use
- Proper access
- Secured/tied/guys in place @4:1
- Fall protection in place all open sides and edges
Positive Insight
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