www.she-consultant.com SHEC 3400 Richmond Parkway, 2003 San Pablo, CA 94806 (510) 599-0730 imtiaz@she-consultant.com info@she-consultant.com CONSTRUCTION SAFETY CHECKLIST Date: 06/30/2015 Location: 875 Stevenson St, SF Superintendent: N/A Foreman / Apprentice: Bryan (new Employee) PERSONAL PROTECTIVE EQUIPMENT EMERGENCY ITEMS Safety glasses and/or goggles available YES Emergency evacuation map posted near work area? YES Protective eyewear use is specified in writing? YES Emergency phone numbers posted and known by all? YES Face shield used for grinding or welding Hand protection used/worn as required? Foot protection worn as required? N/A Emergency eyewash and/or shower units accessible? First aid kit available at work site? YES N/A YES YES N/A First aid trained competent person available? Hearing protection worn where required? N/A Fire extinguishers accessible YES Hard hats worn when falling object hazard is present? YES Fire extinguishers inspected & serviced YES General housekeeping is neat and orderly? YES Reflective Vest / High visibility Clothing YES FLOORS AND WALL OPENING ELECTRICAL SAFTEY ISSUES GFCI’s used for all portable electrical hand tools? Electrical cords inspected for any damages Electric power tools are double insulated or grounded? Electrical panels are labeled appropriately? YES YES Lockout/Tagout is being used for appropriate tasks? Elevators Opening are protected N/A N/A YES Stairs, ramps protected N/A N/A N/A Wall openings + floor holes are covered or guarded? Electrical panel knockouts are in place? N/A Walk ways are clear / General housekeeping N/A Light bulbs for illumination protected from breakage? N/A Floor, Wall & Roof (Skylight) Protection N/A SCAFFOLD AND MOBILE SCAFFOLD LADDER AND SCAFFOLD SAFETY Guard rails used N/A Ladders inspected / tied off N/A OSHA approved planks are used N/A Stair rails = req’d at 30” change in elevation or 4 risers? N/A Caster are Locked N/A Scaffold Inspected by competent person N/A Employees trained to use Scissor lift(mobile Scaffold) N/A Stairs or ladder provided for access points > 19” high? Extension + straight ladders extend 3’ beyond landing? (36 “) Step ladders are only used in open position? 100% fall protection in place above 6 feet in height? N/A Mobile Elevated Platform, Scaffold Inspected? N/A Fall protection, body harness+ lanyard used? N/A Forklift and/or motorized equipment inspected? N/A PROJECT DOCUMENTATION / PERMITTING N/A N/A N/A EXCAVATION / CONFINED SPACE OSHA signs are posted. YES Employees operating lifts are trained on the equipment? N/A Hot work permits used for grinding, cutting, welding? N/A Confined space attendant & entrant trained? N/A Confined space entry permit N/A Excavation? Ladders used > 4 feet deep? Extend 3 feet? N/A Employee has copy IIPP / Trained on IIPP YES Excavation? Protection from cave-ins for >5 feet deep? N/A NO Rebar caps used for protruding reinforced steel posts? N/A YES Trench/Excavation labeled and covered N/A Job hazard analysis /Job safety analysis completed/ Safety orientation completed Pre start up safety inspection completed www.she-consultant.com MSDS’s folders present and/or accessible SHEC YES Impalement and Rebar Protection ERGONOMICS 3400 Richmond Parkway, 2003 San Pablo, CA 94806 (510) 599-0730 imtiaz@she-consultant.com info@she-consultant.com N/A CONSTRUCTION SAFETY & HEALTH ISSUES Awkward body position NO Portable circular saws equipped with protective guards? N/A Too heavy lifting / awkward position / wrong tools used NO Unsafe use of any hands tools N/A Prolonged twisting and bending NO Repetitive motions / cumulative stress / heat stress NO Impact tools, hammers kept free of splinters/mushrooms? N/A Wire rope used for lifting? Deterioration is absent? N/A Crane use? Written lift plan on file listing load capacities? N/A Web slings used for lifting? Deterioration is absent? N/A Any Injury, Accident or illness reported NO Sub-contractors are injury free / have All req. trainings N/A Hooks used for lifting have safety latch in place? Cylinders tied and kept up right position? N/A YES CORRECTIVE ACTION PLAN LIST ITEM, THE PERSON RESPONSIBLE AND EXPECTED COMPLETION DATE! PERSON (S) TO BE DONE ACTION ITEM RESPONSIBLE BY Status column should be marked = either listed as “open”, “in process, or “closed” Comments: - wearing safety glasses and hard hat - understand site evacuation procedures, emergency contact person Survey Conducted By: Date: Imtiaz Arshad 06/30/2015 STATUS