L.P.R. CONSTRUCTION CO.

SAFETY AUDIT
Inspection Conducted By: Larry/Tracey
Superintendent/GF: Tracey Weems
Date: 10/26/16
Project Number: 3528

PERSONAL PROTECTIVE EQUIPMENT POSSIBLE ACTUAL

HARD HATS / NO CRACKS-GOOD CONDITION 1 1

SAFETY GLASSES / SIDE SHIELDS- Z87 2 2

FACE SHIELDS WITH GRINDER OR FLYING PARTICLES 2 2

HEARING PROTECTION WHILE GRINDING 1 1

GLOVES-GOOD CONDITION 2 2

PROPER FOOTWEAR & CLOTHING 1 1

CUTTING GOGGLES WITH TORCH 2 2

SLEEVES ON SHIRT - COVER SHOULDERS 1 1

TOTALS: 12 12
OBSERVATIONS:

FALL PROTECTION POSSIBLE ACTUAL

POSTS/CABLE INSTALLED CORRECTLY WITH EMPLOYEE # 2 2

DOMESTIC CLAMPS CORRECT/TORQ. EMPLOYEE # 2 2

100% FALL PROTECTION ABOVE 6 FT 2 2

ADEQUATE & PROPER ANCHORAGE POINT 1 1

TIE-OFF OVERHEAD - MINIMIZE FREEFALL 1 1

HARNESS INSPECTED - MONTHLY COLOR CODE 2 2

TOTALS: 10 10
OBSERVATIONS:

LADDERS POSSIBLE ACTUAL

GOOD CONDITION 1 1

SECURED / GUARD IN PLACE ON FLOOR 1 1

3 POINTS OF CONTACT 1 1

INSPECTED - MONTHLY COLOR CODE 2 2

3' ABOVE TOP OF STEEL 1 1

SUBSTANTIAL BASE 1 1

TOTALS: 7 7
L.P.R. CONSTRUCTION CO. SAFETY AUDIT
OBSERVATIONS:

CUTTING & WELDING OPERATIONS POSSIBLE ACTUAL

HOT WORK PERMIT 1 1

BACK FLOW PREVENTERS 1 1

CYLINDERS SECURED / CAPS IN PLACE 1 1

VALVES CLOSED WHEN NOT IN USE 2 2

GAS CYLINDERS STORED PROPERLY - 20' APART 1 1

FUNCTIONAL FIRE EXTINGUISHER - WITHIN 50' OF HOT WORK 2 2

FIRE EXTINGUISHER WITH TORCH CARTS - GEN - 4 PACKS ETC. 2 2

FIRE EXTINGUSIHER WITH PINS AND MONTHLY INSPECTIONS 1 0

TOTALS: 11 10
OBSERVATIONS:
Found one extinguisher missing monthly inspection

EQUIPMENT INSPECTIONS POSSIBLE ACTUAL

DAILY INSPECTION CHECKLISTS COMPLETE 2 2

EQUIPMENT IN SAFE WORKING CONDITION 1 1

FIRE EXTINGUISHER LOCATED ON ALL EQUIPMENT 1 1

AUDIBLE ALARMS WORKING 1 1

TOTALS: 5 5
OBSERVATIONS:

DAILY PRETASKS POSSIBLE ACTUAL

DAILY PRETASK COMPLETE - EVERY DAY 4 2

ALL EMPLOYEES SIGNED OFF 2 2

OBSERVATIONS COMPLETED 3 - PER WEEK 2 2

TOTALS: 8 6
OBSERVATIONS:
Pretask incomplete for the day, addressed with the foreman

ELECTRICAL POSSIBLE ACTUAL

ALL POWER TOOLS - MONTHLY COLOR CODE 2 2

CORDS / TOOLS IN GOOD REPAIR 2 2

L.P.R. CONSTRUCTION CO. SAFETY AUDIT
WELDING LEADS REPAIRED 1 1

NO REPAIRS WITHIN 10' STINGER 1 1

TEMP POWER CORRECT- ELECTRICAL LETTER 2 2

TOTALS: 8 8
OBSERVATIONS:

CRANES & RIGGING POSSIBLE ACTUAL

ALL RIGGING - MONTHLY COLOR CODE INSPECTED 3 3

SLINGS/HOOKS/COMALONGS/CHAINFALLS - GOOD CONDITION 2 2

RIGGING HUNG UP - OUT OF WALK WAYS 2 1

CRANES RADIUS FLAGGED OFF 1 1

TAGS PRESENT ON RIGGING 2 2

OPERATORS DAILY LOG - UP TO DATE 2 2

TOTALS: 12 11
OBSERVATIONS:

FIRE PREVENTION POSSIBLE ACTUAL

FLAMMABLE FUELS IN SAFETY CAN / HMIS 1 1

NO SMOKING OBSERVED 1 1

FLAMMABLE LIQUIDS & MATERIAL STORAGE 1 1

TOTALS: 3 3
OBSERVATIONS:

RISK AWARENESS POSSIBLE ACTUAL

PROPER POSITIONING FOR TASK 1 1

OVERHEAD LOADS IDENTIFIED-NO EMPLOYEES UNDER LOAD 1 1

TOOLS USED PROPERLY 1 1

TOOL LANYARDS ON ALL HAND/ POWER TOOLS - OVER 15' 2 2

TOOLS AND EQUIPMENT PROPERLY GAURDED 1 1

POTENTIAL HAZARDS IDENTIFIED AND MITIGATED 1 1

TOTALS: 7 7
OBSERVATIONS:
L.P.R. CONSTRUCTION CO. SAFETY AUDIT

LIFTING TECHNIQUES & BODY POSITIONING POSSIBLE ACTUAL

PROPER LIFTING TECHNIQUES USED 1 1

PROPER BALANCE 1 1

WORKING WITHIN LIFTING CAPACITY - 50LBS 2 2

LIFTING WITH LEGS 1 1

OVER EXTENSION OF ARMS OR LEGS MINIMIZED 1 1

PINCH POINTS IDENTIFIED / EXPOSURE MINIMIZED 2 2

TOTALS: 8 8
OBSERVATIONS:

HOUSEKEEPING POSSIBLE ACTUAL

MATERIAL STORED PROPERLY 2 2

JOBSITE CLEANED DAILY 1 1

HOSES, CABLES, & CORDS ROUTED PROPERLY 1 1

TRASH / SCRAPS MAINTAINED / PICKED UP 1 0

TOTALS: 5 4
OBSERVATIONS:
Banding and water bottles need to be picked up and disposed, port-a-john
needs to be brought out for cleaning

OTHER- Use for areas not listed POSSIBLE ACTUAL

1) IMPALEMENT HAZARDS CAPPED / COVERED 2 2

2) 1 1

3) 1 1

4) 0
TOTALS: 4 4
OBSERVATIONS:
Water bottles and banding needs to be picked up and disposed of

Totals 100 95
L.P.R. CONSTRUCTION CO. SAFETY AUDIT
POSITIVE ITEMS:
Work flow is running well with the additional manpower

AREAS OF IMPROVEMENT:
Staying on housekeeping and daily pretasks

COMMENTS
Site manpower
2 managers, 2 foreman, 1 welder, 1JIW, 4 apprentices

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