Pm::Super safety walk with status report checklist
Brasfield & gorrie
O que este formulário inclui?
Este formulário contém 34 seções:
GENERAL
TRAINING & PLANNING
- Copy of current OSHA standards, B&G Safety manual on site
- Have all new hires completed the new hire orientation?
- Weekly tool box meeting held for B&G and subs?
- Copy of B&G job specific Safety plan on site and up to date?
- Emergency evacuation plan in place?
- Foreman's JSA's completed and adequate for tasks being performed?
MEDICAL & FIRST AID
- At least two B&G employees trained in first aid/CPR on site?
- Are first aid supplies adequate?
POSTING & RECORDKEEPING
- OSHA 300 form being completed/posted?
- Safety and health poster posted?
- Emergency telephone numbers posted?
- Medical clinic posted?
HAZARD COMMUNICATION/MSDS
- Copy of written program (B&G & Sub)
- List of hazard materials on site (B&G & Sub)
- MSDS current for all contractors on site
- Labels on containers
TRAFFIC CONTROL
- Traffic plan per MUTCD, local, county or state inspections.
- Advance warning signs
- Trained flaggers used when directing traffic w/proper PPE, proper stop/slow sign and flagger ahead signs warning approaching traffic.
STRUCTURE ENTRANCE
- Overhead protection at entrances where overhead work on-going?
PUBLIC PROTECTION
- Public protection adequate including warning signs?
HOUSEKEEPING & SANITATION
- Housekeeping: aisles clean, scrap removed, no protruding nails.
- Adequate supply of water or water jugs, cups and trash containers?
- Adequate toilet facilities and clean?
PERSONAL PROTECTIVE & LIFE SAVING EQUIPMENT
- Head,eye, face, and hand protection worn?
- Respiratory protection worn when needed/required?
- Written program:medical evaluations completed?Documentation of fit test and training for respirators?
- Safety harnesses, lifelines and lanyard worn when needed/required?
FIRE PROTECTION & PREVENTION
- Fire extinguishers/stand pipe installedclear access?Fire extinguishers identified, charged and inspected monthly?
- Flammable & combustible liquids in approved containers only?
- "No smoking" posted and enforced where needed?
- Fuel tanks protected and min 20 ft from bldgs w/ 20B fire exiting w/in 50 ft?
ELECTRICAL
- Guarding of live parts by cabinets or other enclosures?
- Warning signs posted (Danger high voltage)?
- GFCI receptacle used including when using permanent power?
- GFCI's tested w/ test documented?
- Temporary lighting adequate and bulbs protected?
- Breaker boxes and switches properly labeled?
- Lockout/Tagout being used?
- Extension cords?
TOOLS
- Proper tool being used for job?
- All tools inspected at least daily?
- Damaged tools repaired or replaced promptly?
- Are tools being used properly?
- Guards in place?
- Pneumatic tools/air hoses have proper safeguards, secured connections?
- Powder Actuated Tools:Operators trained/spot check cards?Tools and charges protected from unauthorized use?
STAIRWAYS AND LADDERS
- Stairway/ladder/ramp used where 19 inch break in elev.
- Stairways clean and free of trip hazards w/ adequate lighting?
- Handrails in stairways and guardrails at landing?
- Metal pan stairs poured, filled or barricaded from use?
- Ladders properly secured to prevent slipping, sliding or falling?
- Do straight ladders extend 36" above top of landing?
- Offset protection at top ladder entrance?
- Stepladders fully open when in use; no standing on top two steps?
- Metal ladders not used around electrical hazards?
- Trestle ladders not used?
- Proper maintenance and storage of ladders?
SCAFFOLDING
- Is scaffold equipment in good working order?
- Inspected by competent person daily before use?
- Erected on solid, level footing?
- Guardrails on open sided and end more than 6 ft above the ground?
- 2x4 top rail, mid-rail & toe board?
- Tightly planked platform for full width and secured in place?
- Is the scaffold plump and square, with cross-bracing?
- Access ladder provided?
- Maximum height = four (4) times minimum base diminsion?
- Suspended scaffold
- Hooks, clamps, outriggers properly anchored and tiebacks installed?
- Counterweights attached to outriggers with weights marked?
- Tiebacks have rigging thimble with loop, secured with min. 3 fist grip clamps?
- Independent lifeline for each worker on platform, rope protected abrasion?
- Safety dept. notified if welding is to take place on suspended scaffold?
FALL PROTECTION
- Floor opening covered/guardrails in place?
- Open-sided floors/wall opening have guardrails & toe boards?
- Roof edge adequately guarded?
- Leading edge protection & signage utilized where required?
- 100% fall tie off for all heights above 6 ft with proper anchor points?
- All horizontal lifeline systems engineered?
AERIAL MANLIFTS/SCISSORS LIFTS
- All personnel tied off?
- Safety chains in place on scissors lifts?
- Employee training verified?
- Glazing kits used when setting glass?
HOISTS AND CRANES
- Slings and chains , hooks and eyes in good condition and tagged/marked?
- Equipment firmly supported?
- Outriggers used if needed and proper cribbing in place?
- Power lines inactive, removed or at a safe distance?
- Hoist operator trained? Check for card?
- Signalmen where needed & hand/verbal signals understood? Hand signal poster?
- Are inspection and maintenance logs maintained/current (this includes hoists)?
- Crane annual certification on file? This includes B&G and sub equipment?
- Load charts posted in cab? Proper loading for capacity at lifting radius?
- Fire extinguisher installed (cranes and hoists)?
HEAVY EQUIPMENT
- Regular inspection and maintenance logs complete?
- Lights, brakes, horn, back up alarm operative?
- Haul roads well maintained and laid out properly?
- Seat belts being used?
- Fire extinguisher installed?
HANDLING & STORAGE OF MATERIALS
- Materials properly stored or stacked?
- Stacks on firm footings not too high?
- Are loads lifted correctly? Proper number of men or equipment used?
- Material secured if high winds approaching?
- Use trash chute for debris drop over 20 feet?
- Adequate scraping arounds stored stacked material?
EXCAVATION AND SHORING
- Comp. person(s) designated?
- Underground utilities located/private service used if neccessary?
- Are adjacent structures including roads/sidewalks properly shored/supported?
- Is excavation properly sloped, shored or trench box used?
- Tabulated data for trench box on site?
- Means if egress within 25 feet?
- Spoils back min. Of 2 feet?
- Material i.e... Pipe, not stored at trench edge?
- Is equipment a safe distance from edge of excavation?
- Fall protection/barricading adequate?
- Daily documented inspections or if condition change?
WELDING AND CUTTING/OTHER HOT WORK
- Screens and shields used where necessary?
- Goggles, gloves, proper clothing worn?
- Electrical equipment grounded?
- Welding leads and gases hoses protected and in good condition?
- Fire extinguishers or proper type nearby?
- Inspection of fire hazards?
- Gas cylinders secured and upright. Fuel cylinders at least 20 ft from oxygen?
- Are cylinder caps in use?
- Fire watch used where needed/required?
STEEL ERECTION
- Letter of commencement provided of steel erector?
- Erection floor solidly planked or decked or safety net within 25 feet?
- Safety railing (1/2 wire rope) at perimeter?
- Cable guardrails has no more than 3inches deflection and flagged every 6ft.
- Floor and other opening covered and barricaded?
- Ladders, stairs, or other access provided?
- Other trades protected from overhead hazards or schedule arrangements made?
- Tag lines used?
CONCRETE AND MASONRY CONSTRUCTION
- If req'd letter of commencement provided to steel erector including mortar in masonry?
- Vertically protruding rebar capped?
- Forms properly installed and braced?
- Adequate shoring, plumbed and cross braced?
- Route planned for concrete trucks? Plumping equipment properly supported?
- Controls in place to limit silica exposure - water, vacuum tools, etc...
- Limited access zone around masonry walls?
- Masonry walls over 8ft adequately braced?
- No dry cutting of black/concrete w/o adequate eng controls?
- Safety hoisting equipment/material?
- Hand washing station for hexavalent chromium from portland cement?
CONFINED SPACES
- Have potential confined space been identified?
- Had safety Dep. been notified of potential confined spaces?
- Permit required? Completed?
- Atmosphere tested?
- Workers properly trained?
- Ventilation needed?
- Retrieval devices required?
List additional safety requirements for this job
Comments, recommendations, or actions to be/are implemented to correct the above violations
PROJECT MANGER
APM
SUPERINTENDENT
ASST Super
Two Week Look Ahead
Project Safety Status Report
- Any sub safety startup meetings?
- Any safety or coordination meetings with outside parties? Owner, consultants, utility co? Etc.
Recap of Previous 2 Weeks
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