Contractor Safety Evaluation Checklist

Contractor Safety Evaluation Checklist to assess if hazards and controls are taken into account based on Contractors scope of work in line with OSHA.

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OSHA
Contractor Safety Evaluation Checklist

Hand And Power Tools

Hazardous Energy Control (Lockout Tag Out)

Elevated Work Platforms

Scaffolding

Cranes And Heavy Equipment

Fire Protection And Prevention

Steel Erection And Assembly

Hazardous Substances Or Materials

Permit-Required Confined Space Entry

Welding / Hot Cutting

8. Has the contractor submitted the following items for welding or hot cutting on lead-containing surfaces (where lead paint exists or has been abated): Quantitatively tested full face-piece Powered Air Purifying Respirator (PAPR) and fit test records

Photo Comment

Lead Paint

Asbestos

Application Of Paint And Other Coatings

9. Has the contractor submitted the following items for painting and application of other coatings: Minimum of ½ mask, air-purifying respirator (Full face piece, air-purifying, or Powered Air Purifying Respirators may be required depending on the product, task, and environmental factors).

Photo Comment

Sanitation

Silica Dust

Heat-Related Illness Program

Ergonomics Program

Radiation And Laser Safety

Site Safety Representative

Cal/OSHA Competent & Qualified Person(s):

Personal Protective Equipment

Fall Protection

Electrical PPE

Respiratory Protection

Hand And Power Tools

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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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Contractor Safety Evaluation Checklist

Contractor Safety Evaluation Checklist to assess if hazards and controls are taken into account based on Contractors scope of work in line with OSHA.

1. Has the contractor signed off on the Isolation Plan for electrical, gas, water, steam, or other utilities?

2. Has the contractor submitted an isolation plan along with a standard operating procedure (SOP) for a startup for the Demolition Plan?

1. Does the work scope require traffic or pedestrian disruptions, such as blocking or partially blocking any roadway, walkway, or driveway?

2. Has the contractor submitted the following items:Traffic and Pedestrian Plan

3. Has the contractor submitted the following items:Training Records for Flaggers

1. Is there any electrical work done?

2. Does the electrical work involve working within 42 inches of an energized electrical part (e.g., inside a VFD with an unshielded line side or within 42 inches of an energized crane bus bar)?

3. Is testing for zero energy conducted as part of the electrical work?

4. Are troubleshooting and inspection tasks performed during the electrical work?

5. Are changes made to the facility's electrical system (e.g., replacing breakers or wiring) as part of the electrical work?

6. Does the work involve working on non-electrical systems that contain hazardous energy : Mechanical

7. Does the work involve working on non-electrical systems that contain hazardous energy : Pneumatic

8. Does the work involve working on non-electrical systems that contain hazardous energy : Chemical

9. Does the work involve working on non-electrical systems that contain hazardous energy : Thermal

10. Does the work involve working on non-electrical systems that contain hazardous energy : Hydraulic

11. Does the work involve working on non-electrical systems that contain hazardous energy: Water

12. Does the work involve working on non-electrical systems that contain hazardous energy : Steam

13. Does the work involve working on non-electrical systems that contain hazardous energy: Gas

14. Does this work include service, maintenance, or modification of equipment in which the unexpected energization or start-up of the equipment, or the release of stored energy, could cause injury to people or damage to equipment?

15. Does work require you to overlock onto an existing LOTO lock to protect from hazardous energy?

16. Are you removing or opening any electrical equipment covers of electrical equipment such as boxes, panels, disconnect switches, etc?

17. Is any demolition work done that requires electrical equipment, walls, partitions, building structures, piping systems, ducts, etc.?

18. Is work done in the travel path of a crane, hoists, or other equipment that presents crush or pinch hazards?

19. Does your work require installing, repairing, or modifying rotating equipment?

20. Does your work require the potential exposure to more than 250 volts?

1. Is the Aerial Lift used?

2. Is the Articulating Boom Lift used?

3. Is Scissor Lift used?

4. Is the man-lift used?

5. Has the contractor submitted training records for each person operating the lift?

1. Are the Tubular & Coupler scaffolding used?

2. Is the scaffolding rolling scaffold used?

3. Is the mobile scaffold used?

4. Are Mason/Bricklayers scaffolds used?

5. Has the contractor submitted the following items for scaffold use: Training records for each person erecting and disassembling scaffolds

6. Has the contractor submitted the following items for scaffold use: A written fall protection plan (such as the LBNL fall protection matrix)

7. Has the contractor submitted the following items for scaffold use: Training records for users of fall protection

8. Has the contractor submitted the following items for scaffold use: Training records for scaffold users

9. Are the following ladders used on the project identified: 6’ or smaller A-Frame or Platform Ladder

10. Are the following ladders used on the project identified:6’ to 12’ A-Frame or Platform Ladder

11. Are the following ladders used on the project identified:12’ or greater A-Frame or Platform Ladder

12. Are the following ladders used on the project identified:Extension Ladder less than 24

13. Are the following ladders used on the project identified: Extension Ladder over 24’

1. Is the backhoe used?

2. Is the front-end loader used?

3. Is the excavator used?

4. Is the crane under 3 tons used?

5. Is the crane over 3 tons used?

6. Is the forklift used?

7. Has the contractor submitted the following items for crane or heavy equipment: Crane's current annual inspection certification

8. Has the contractor submitted the following items for crane or heavy equipment: Crane quadrennial proof load test certification

9. Has the contractor submitted the following items for crane or heavy equipment: Crane operator’s license

10. Has the contractor submitted the following items for crane or heavy equipment: Backhoe, Front End Loader, Excavator proof of competency

11. Has the contractor submitted the following items for crane or heavy equipment: Forklift operator certification/license

1. Does work include open flames such as torches, welders, grinders, tar pots, or any other tool or process/procedure that could cause sparks or open flames?

2. Is work performed near combustible storage containers?

3. Is there on-site refueling of equipment?

4. Is a fire watch trained in fire extinguishers and emergency procedures for the work performed?

5. Has the contractor submitted for hot work activities?

1. Is steel erection part of this work scope?

2. Has the contractor submitted the following items for Steel Erection and Assembly: Site-Specific Erection plan

3. Has the contractor submitted the following items for Steel Erection and Assembly: Fall protection work plan (per ANSI/ASSE Z359)

1. Does work involve any chemicals, such as paints, solvents, adhesives, epoxy coatings, fuels, or other hazardous materials?

2. Are all personnel using these materials trained in safe handling?

3. Is there an emergency eyewash and shower in the immediate work area? If “NO”, is a portable eyewash station, capable of providing 15 minutes of continuous water flow, provided (handheld squeeze bottle type is not allowed)?

4. Are employees potentially exposed to airborne concentrations of hazardous gas, fume, dust, or mist?

5. Are SDS(s) available to the workers onsite?

6. Are respirators required?

7. Is the type of respiratory protection used described?

1. Does the scope of your work require you to be working in a confined space where physical or atmospheric hazards (i.e. Flammable or Toxic) may be present?

2. Has the contractor submitted the following items for Confined Space Entry: Contractor’s Confined Space Program

3. Has the contractor submitted the following items for Confined Space Entry: Example Alternate Method, Reclassification, and Permit-required Confined Space Entry Permits

4. Has the contractor submitted the following items for Confined Space Entry: Training records

1. Does the work involve welding/cutting steel on a painted surface?

2. Does the work involve welding/cutting stainless steel?

3. Has the contractor submitted the following items for welding or hot cutting on non-lead-containing surfaces (new steel construction):Respiratory Protection Program

4. Has the contractor submitted the following items for welding or hot cutting on non-lead-containing surfaces (new steel construction):Qualitatively fit tested ½ mask negative pressure respirator with fit test records

5. Has the contractor submitted the following items for welding or hot cutting on non-lead-containing surfaces (new steel construction):Medical approval to wear respirators