Able Electric. Aerial/Boom Lifts Workers in aerial lift are not tied off to boom or basket ( ) 3 Category Total 3

Transcription

1 Able Electric Responsible Party: Able Electric Date Range: /24/205 - /24/206 Aerial/Boom Lifts Workers in aerial lift are not tied off to boom or basket ( ) 3 Category Total 3 Aisles/Walkways Not all aisles and passageways are kept clear, in good repair and/or free of hazards (90.22) Compressed Air Compressed air used for cleaning is not kept under 30 psi at nozzle (90.242) Electrical Safety Cords not protected/kept clear of working spaces and walkways (926.46) Exits/Egress Exits are not available and/or free of obstructions (926.34) Fire Safety Fire extinguishers not maintained in operating condition (926.50) Not all portable fire extinguisher(s) are inspected annually (926.50) Fire extinguisher not provided on each floor (926.50) Category Total 3 Housekeeping Housekeeping is unacceptable/needs improvement (926.25) Ladders/Stairs Side rails do not extend 3 feet above landing surface ( ) PPE Not all employees used ANSI approved eye protection as required (926.02) Grand Total 3 Page

2 Acme Plumbing Responsible Party: Acme Plumbing Date Range: /24/205 - /24/206 Aerial/Boom Lifts Workers in aerial lift are not tied off to boom or basket ( ) Exits/Egress Exits are not available and/or free of obstructions (926.34) Forklifts Seatbelts not worn on sit down rider trucks (90.32) Hazard Communication Safety Data Sheets (SDSs) for hazardous chemicals are not readily available/accessible (90.200) PPE Not all employees used ANSI approved eye protection as required (926.02) Grand Total 5 Page 2

3 Best Contractor Responsible Party: Best Contractor Date Range: /24/205 - /24/206 Aerial/Boom Lifts Workers in aerial lift are not tied off to boom or basket ( ) Concrete/Masonry Rebar is not adequately guarded to eliminate impalement hazard (reference ) Fueling Operations Fuel tanks are not properly labeled/identified (NFPA 30) Medical/FA Services Emergency numbers posted when 9 service unavailable? (926.50) PPE Not all employees used ANSI approved eye protection as required (926.02) Tools (Hand & Power) Angle grinders are not equipped with safety guards ( ) Grand Total 6 Page 3

4 Bradford Plumbing Responsible Party: Bradford Plumbing Date Range: /24/205 - /24/206 Aerial/Boom Lifts Aerial lift controls are not plainly marked as to their function ( ) Electrical Safety Extension cord(s) missing ground pin ( ) Housekeeping Housekeeping is unacceptable/needs improvement (926.25) Grand Total 3 Page 4

5 Bricks Masonry Responsible Party: Bricks Masonry Date Range: /24/205 - /24/206 Concrete/Masonry Rebar is not adequately guarded to eliminate impalement hazard (reference ) 6 Workers observed working under concrete buckets (926.70) Masonry saw blades not guarded and/or guard not functional ( ) Category Total 8 Housekeeping Housekeeping is unacceptable/needs improvement (926.25) Ladders/Stairs Handrail(s) are not provided as required on stairs with 4 or more risers ( ) PPE Hard hats not always worn as required (926.00) Grand Total Page 5

6 Columbia Plumbing Responsible Party: Columbia Plumbing Date Range: /24/205 - /24/206 Ladders/Stairs Ladder is not used correctly and/or not used for intended purpose ( ) Grand Total Page 6

7 Drake's Drywall Responsible Party: Drake's Drywall Date Range: /24/205 - /24/206 Asbestos Employer does not/cannot assure that employees are not exposed to more than 0. fibers per cubic centimeter of air for an 8 hour TWA (926.0) Fire Safety Fire extinguishers not maintained in operating condition (926.50) Not all portable fire extinguisher(s) are inspected annually (926.50) Housekeeping Housekeeping is unacceptable/needs improvement (926.25) 4 Garbage and other waste are not disposed of at frequent and regular intervals (926.25) Category Total 5 Ladders/Stairs Side rails do not extend 3 feet above landing surface ( ) Ladder is not used correctly and/or not used for intended purpose ( ) Medical/FA Services First aid supplies are not available or easily accessible when required (926.50) First aid supplies are not refilled/maintained as needed (926.50) PPE Not all employees used ANSI approved eye protection as required (926.02) Scaffolds (Rolling/Baker) Employee(s) were observed working on part of the scaffold extending beyond the wheels, casters, or supports ( ) Storage & Disposal Materials are not safely stored/stacked to prevent sliding, falling or collapse ( ) Grand Total 5 Page 7

8 E.J. Erectors Responsible Party: E.J. Erectors Date Range: /24/205 - /24/206 Aerial/Boom Lifts Workers in aerial lift are not tied off to boom or basket ( ) 6 Worker(s) observed standing on toeboard or rail of lift, did not keep both feet on floor of basket ( ) Category Total 7 Cranes Ground conditions (i.e. slope, compaction, and firmness) are not adequate to support the crane and/or blocking/cribbing are not used as needed ( ) Outrigger or stabilizer blocking material is not sufficient to sustain the load and/or does not maintain stability of the crane ( ) The rated capacities (load charts), instructions and/or operator's manual are not kept in cab(926.47) Signals (hand, voice, audible, etc.) and means of transmitting signals to the operator (direct line of sight, video, radio, etc.) are not effective (926.49) Category Total 4 Fall Protection Not all employees are properly using a PFA system when working near unprotected sides/edges 6 feet or more above lower level (926.50) The PFA System does not protect employee(s) from coming in contact with lower level ( ) Fire Safety Not all portable fire extinguisher(s) are inspected annually (926.50) Hazard Communication Safety Data Sheets (SDSs) for hazardous chemicals are not readily available/accessible (90.200) Container(s) of hazardous chemicals are not all properly labeled/marked (90.200) Ladders/Stairs Side rails do not extend 3 feet above landing surface ( ) 2 Rigging Rigging equipment is not inspected daily and/or during use as evidenced by damaged/defective rigging equipment found at the worksite (926.25) Steel Erection Site layout is not properly graded, drained, and/or there's inadequate space for safe storage ( ) Qualified rigger did not inspect rigging equipment at start of shift ( ) Page 8

9 E.J. Erectors Guardrails and/or toeboards are not installed or not properly installed around structural openings (i.e. stairs, elevator openings, etc.) ( ) Category Total 3 Grand Total 22 Page 9

10 Jasper Construction Responsible Party: Jasper Construction Date Range: /24/205 - /24/206 Demolition Engineering survey not completed/available for review ( ) Electrical Safety Extension cord(s) in poor condition, i.e. worn or frayed (926.46) Fall Protection Steps have not been taken (i.e. barricades, covers, warning lines, etc.) to adequately protect workers from falling through holes, skylights, roof hatches, etc. (926.50) Workers have not been adequately trained on recognizing and minimizing fall hazards ( ) Fire Safety Not all portable fire extinguisher(s) are inspected annually (926.50) PPE Not all employees used ANSI approved eye protection as required (926.02) 2 Hard hats not always worn as required (926.00) Category Total 3 Rigging Rigging equipment is not inspected daily and/or during use as evidenced by damaged/defective rigging equipment found at the worksite (926.25) Not all rigging equipment is properly tagged/labeled with required markings (926.25) Scissor Lifts Scissor lifts are not inspected and/or free of visible defects (926.45) Scissor lift inspections are not documented Tools (Hand & Power) Angle grinders are not equipped with safety guards ( ) Welding & Cutting Fire extinguishing equipment is not kept in close proximity to welding/cutting operations ( ) Oxygen cylinders in storage are not separated from fuel-gas cylinders by 20 feet or by fire barrier ( ) Valve protection caps are not in place when cylinders are in storage or being transported ( ) Page 0

11 Jasper Construction Category Total 3 Grand Total 6 Page

12 Jim's Plumbing Responsible Party: Jim's Plumbing Date Range: /24/205 - /24/206 Housekeeping Housekeeping is unacceptable/needs improvement (926.25) Ladders/Stairs Handrail(s) are not provided as required on stairs with 4 or more risers ( ) Grand Total 2 Page 2

13 Martin Ready Mix Responsible Party: Martin Ready Mix Date Range: /24/205 - /24/206 Cranes Accessible areas within swing radius of crane are not barricaded to prevent workers from being struck or crushed ( ) Electrical Safety Extension cord(s) missing ground pin ( ) Fall Protection Not all employees are adequately protected from falls when working 6 feet or more above lower level near unprotected sides/edges (926.50) Hazard Communication Safety Data Sheets (SDSs) for hazardous chemicals are not readily available/accessible (90.200) Container(s) of hazardous chemicals are not all properly labeled/marked (90.200) 3 Hazcom training has not been completed and/or appears to be inadequate based on employee response to questions about Safety Data Sheets, labeling, etc. (90.200) Category Total 5 Housekeeping Housekeeping is unacceptable/needs improvement (926.25) Ladders/Stairs Side rails do not extend 3 feet above landing surface ( ) 2 Handrail(s) are not provided as required on stairs with 4 or more risers ( ) Category Total 3 PPE Not all employees used ANSI approved eye protection as required (926.02) Tools (Hand & Power) Power tools are not properly grounded (i.e. missing ground pin) or not double-insulated ( ) Welding & Cutting Welding hose(s) found to be damaged/not maintained in good condition ( ) Page 3

14 Martin Ready Mix Grand Total 5 Page 4

15 Master Construction Responsible Party: Master Construction Date Range: /24/205 - /24/206 Aerial/Boom Lifts Workers in aerial lift are not tied off to boom or basket ( ) Electrical Safety Extension cord(s) in poor condition, i.e. worn or frayed (926.46) Fall Protection Suitable anchorage not provided for PFA system, not capable of supporting 5,000 pounds per employee ( ) Workers have not been adequately trained on recognizing and minimizing fall hazards ( ) Fire Safety Not all portable fire extinguisher(s) are inspected annually (926.50) 2 Smoking is not prohibited at or in the vicinity of operations which constitute a fire hazard (926.5) Category Total 3 PPE Not all employees used ANSI approved eye protection as required (926.02) Tools (Hand & Power) Power tools are not properly grounded (i.e. missing ground pin) or not double-insulated ( ) Angle grinders are not equipped with safety guards ( ) Welding & Cutting Fire extinguishing equipment is not kept in close proximity to welding/cutting operations ( ) Grand Total Page 5

16 Midwest Mechanical Responsible Party: Midwest Mechanical Date Range: /24/205 - /24/206 Electrical Safety Extension cord(s) in poor condition, i.e. worn or frayed (926.46) Ladders/Stairs Side rails do not extend 3 feet above landing surface ( ) Tools (Hand & Power) Power tools are not properly grounded (i.e. missing ground pin) or not double-insulated ( ) Grand Total 3 Page 6

17 Miller Plumbing Responsible Party: Miller Plumbing Date Range: /24/205 - /24/206 Electrical Safety Extension cord(s) in poor condition, i.e. worn or frayed (926.46) Housekeeping Housekeeping is unacceptable/needs improvement (926.25) Tools (Hand & Power) Angle grinders are not equipped with safety guards ( ) Welding & Cutting Fire extinguishing equipment is not kept in close proximity to welding/cutting operations ( ) Grand Total 4 Page 7

18 Overhead Door Company Responsible Party: Overhead Door Company Date Range: /24/205 - /24/206 Aerial/Boom Lifts Workers in aerial lift are not tied off to boom or basket ( ) PPE Not all employees used ANSI approved eye protection as required (926.02) Tools (Hand & Power) Angle grinders are not equipped with safety guards ( ) Grand Total 3 Page 8

19 Panther Construction Responsible Party: Panther Construction Date Range: /24/205 - /24/206 Aerial/Boom Lifts Access gate/opening is not closed when working in aerial lifts (ANSI/SIA A92.5) Electrical Safety Extension cord(s) missing ground pin ( ) Breakers, switches and/or other disconnecting means are not legibly marked to indicate purpose ( ) Fueling Operations Fuel tanks are not properly labeled/identified (NFPA 30) Potentially hazardous conditions/safety violations noted in OSHA regulations on Fueling Operations (926.52) (see comments) Housekeeping Housekeeping is unacceptable/needs improvement (926.25) 3 Category Total 3 Ladders/Stairs Side rails do not extend 3 feet above landing surface ( ) PPE Not all employees used ANSI approved eye protection as required (926.02) 2 Tools (Hand & Power) Wooden handles are not all free of cracks or splinters and/or the handle is not kept tight in tool (926.30) Trenching/Excavation Spoil pile, materials, equipment are not set 2 feet back from edge (926.65) Travel distance to egress exceeds 25 feet (926.65) Grand Total 4 Page 9

20 Sampson Excavation Responsible Party: Sampson Excavation Date Range: /24/205 - /24/206 Welding & Cutting Cylinders are not secured in upright position ( ) Grand Total Page 20

21 Sampson Excavation Page 2

22 Spellman Construction Responsible Party: Spellman Construction Date Range: /24/205 - /24/206 Tools (Hand & Power) Power tools are not properly grounded (i.e. missing ground pin) or not double-insulated ( ) Grand Total Page 22

23 Tillman Nursery Responsible Party: Tillman Nursery Date Range: /24/205 - /24/206 Electrical Safety GFCI is not used on all temporary power connections ( ) PPE Appropriate hand protection is not worn as required (926.28) Appropriate safety footwear is not worn as required (926.28) Sanitation Adequate number of toilets are not provided as required (926.5) Grand Total 4 Page 23

24 Young Engineering Responsible Party: Young Engineering Date Range: /24/205 - /24/206 Electrical Safety GFCI is not used on all temporary power connections ( ) Fall Protection Suitable anchorage not provided for PFA system, not capable of supporting 5,000 pounds per employee ( ) Housekeeping Housekeeping is unacceptable/needs improvement (926.25) Tools (Hand & Power) Hand and power tools are not maintained in safe operating condition ( ) Grand Total 4 Page 24